| Trade Desk, Inc. (TTD) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | | | | | | | | | | |
| Total Revenue | | 846,791,000$ | 739,433,000$ | 694,039,000$ | 616,021,000$ | 741,012,000$ | 628,016,000$ | 584,550,000$ | 491,253,000$ | 605,797,000$ | 493,266,000$ | 464,254,000$ | 382,803,000$ | 490,737,000$ | 394,773,000$ | 376,962,000$ | 315,323,000$ | 395,598,000$ | 301,091,000$ | 279,967,000$ | 219,811,000$ | 319,905,000$ | 216,113,000$ | 139,355,000$ | 160,660,000$ | 215,944,000$ | 164,203,000$ | 159,924,000$ | 120,987,000$ | 160,468,000$ | 118,825,000$ | 112,333,000$ | 85,668,000$ | 102,648,000$ | 79,413,000$ | 72,804,000$ | 53,352,000$ | 72,410,000$ | 52,956,000$ | 47,182,000$ | 30,378,000$ | 42,658,000$ | 28,768,000$ | | | | | | |
| QoQ% | | 14.52% | 6.54% | 12.67% | (16.87%) | 17.99% | 7.44% | 18.99% | (18.91%) | 22.81% | 6.25% | 21.28% | (21.99%) | 24.31% | 4.73% | 19.55% | (20.29%) | 31.39% | 7.55% | 27.37% | (31.29%) | 48.03% | 55.08% | (13.26%) | (25.60%) | 31.51% | 2.68% | 32.18% | (24.60%) | 35.05% | 5.78% | 31.13% | (16.54%) | 29.26% | 9.08% | 36.46% | (26.32%) | 36.74% | 12.24% | 55.32% | (28.79%) | 48.28% | | | | | | | |
| YoY% | | 14.28% | 17.74% | 18.73% | 25.40% | 22.32% | 27.32% | 25.91% | 28.33% | 23.45% | 24.95% | 23.16% | 21.40% | 24.05% | 31.11% | 34.65% | 43.45% | 23.66% | 39.32% | 100.90% | 36.82% | 48.14% | 31.61% | (12.86%) | 32.79% | 34.57% | 38.19% | 42.37% | 41.23% | 56.33% | 49.63% | 54.30% | 60.57% | 41.76% | 49.96% | 54.31% | 75.63% | 69.75% | 84.08% | | | | | | | | | | |
| Cost Of Revenue | | 163,094,000$ | 162,154,000$ | 150,980,000$ | 142,839,000$ | 135,267,000$ | 122,656,000$ | 110,459,000$ | 103,630,000$ | 100,695,000$ | 93,382,000$ | 86,654,000$ | 84,867,000$ | 79,619,000$ | 70,124,000$ | 67,490,000$ | 63,890,000$ | 66,845,000$ | 53,400,000$ | 50,809,000$ | 50,500,000$ | 51,645,000$ | 44,826,000$ | 42,133,000$ | 40,208,000$ | 47,267,000$ | 39,932,000$ | 35,330,000$ | 33,651,000$ | 35,256,000$ | 29,344,000$ | 26,601,000$ | 22,897,000$ | 21,133,000$ | 17,397,000$ | 15,151,000$ | 12,549,000$ | 13,259,000$ | 10,422,000$ | 8,682,000$ | 7,513,000$ | 7,357,000$ | 5,968,000$ | | | | | | |
| Gross Profit | | 683,697,000$ | 577,279,000$ | 543,059,000$ | 473,182,000$ | 605,745,000$ | 505,360,000$ | 474,091,000$ | 387,623,000$ | 505,102,000$ | 399,884,000$ | 377,600,000$ | 297,936,000$ | 411,118,000$ | 324,649,000$ | 309,472,000$ | 251,433,000$ | 328,753,000$ | 247,691,000$ | 229,158,000$ | 169,311,000$ | 268,260,000$ | 171,287,000$ | 97,222,000$ | 120,452,000$ | 168,677,000$ | 124,271,000$ | 124,594,000$ | 87,336,000$ | 125,212,000$ | 89,481,000$ | 85,732,000$ | 62,771,000$ | 81,515,000$ | 62,016,000$ | 57,653,000$ | 40,803,000$ | 59,151,000$ | 42,534,000$ | 38,500,000$ | 22,865,000$ | 35,301,000$ | 22,800,000$ | | | | | | |
| Gross Margin | | 80.74% | 78.07% | 78.25% | 76.81% | 81.75% | 80.47% | 81.10% | 78.91% | 83.38% | 81.07% | 81.34% | 77.83% | 83.78% | 82.24% | 82.10% | 79.74% | 83.10% | 82.26% | 81.85% | 77.03% | 83.86% | 79.26% | 69.77% | 74.97% | 78.11% | 75.68% | 77.91% | 72.19% | 78.03% | 75.31% | 76.32% | 73.27% | 79.41% | 78.09% | 79.19% | 76.48% | 81.69% | 80.32% | 81.60% | 75.27% | 82.75% | 79.26% | | | | | | |
| Operating Expenses | | 426,824,000$ | 416,060,000$ | 426,282,000$ | 418,730,000$ | 410,436,000$ | 396,879,000$ | 379,371,000$ | 358,966,000$ | 360,664,000$ | 362,207,000$ | 335,927,000$ | 321,244,000$ | 310,958,000$ | 295,845,000$ | 307,729,000$ | 268,486,000$ | 354,114,000$ | 167,245,000$ | 167,210,000$ | 161,527,000$ | 161,828,000$ | 128,505,000$ | 112,994,000$ | 109,686,000$ | 116,027,000$ | 102,344,000$ | 92,645,000$ | 81,666,000$ | 76,244,000$ | 67,218,000$ | 59,570,000$ | 52,841,000$ | 52,197,000$ | 43,608,000$ | 37,959,000$ | 38,867,000$ | 35,114,000$ | 27,483,000$ | 23,466,000$ | 19,469,000$ | 17,316,000$ | 13,608,000$ | | | | | | |
| Operating Income | | 256,873,000$ | 161,219,000$ | 116,777,000$ | 54,452,000$ | 195,309,000$ | 108,481,000$ | 94,720,000$ | 28,657,000$ | 144,438,000$ | 37,677,000$ | 41,673,000$ | (23,308,000$) | 100,160,000$ | 28,804,000$ | 1,743,000$ | (17,053,000$) | (25,361,000$) | 80,446,000$ | 61,948,000$ | 7,784,000$ | 106,432,000$ | 42,782,000$ | (15,772,000$) | 10,766,000$ | 52,650,000$ | 21,927,000$ | 31,949,000$ | 5,670,000$ | 48,968,000$ | 22,263,000$ | 26,162,000$ | 9,930,000$ | 29,318,000$ | 18,408,000$ | 19,694,000$ | 1,936,000$ | 24,037,000$ | 15,051,000$ | 15,034,000$ | 3,396,000$ | 17,985,000$ | 9,192,000$ | | | | | | |
| Operating Margin | | 30.34% | 21.80% | 16.83% | 8.84% | 26.36% | 17.27% | 16.20% | 5.83% | 23.84% | 7.64% | 8.98% | (6.09%) | 20.41% | 7.30% | .46% | (5.41%) | (6.41%) | 26.72% | 22.13% | 3.54% | 33.27% | 19.80% | (11.32%) | 6.70% | 24.38% | 13.35% | 19.98% | 4.69% | 30.52% | 18.74% | 23.29% | 11.59% | 28.56% | 23.18% | 27.05% | 3.63% | 33.20% | 28.42% | 31.86% | 11.18% | 42.16% | 31.95% | | | | | | |
| Interest Income | | 14,060,000$ | 16,490,000$ | 18,035,000$ | 20,132,000$ | 24,956,000$ | 19,408,000$ | 17,817,000$ | 16,661,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,076,000$ | 474,000$ | 317,000$ | 194,000$ | 45,000$ | 84,000$ | 235,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 156,000$ | 501,000$ | 513,000$ | 413,000$ | 364,000$ | 411,000$ | 1,347,000$ | 482,000$ | 835,000$ | 425,000$ | 295,000$ | | | | | | |
| Income Before Tax | | 270,266,000$ | 179,519,000$ | 133,201,000$ | 75,769,000$ | 221,599,000$ | 127,178,000$ | 112,492,000$ | 46,033,000$ | 160,676,000$ | 57,000,000$ | 59,927,000$ | (9,608,000$) | 112,120,000$ | 30,502,000$ | 2,082,000$ | (17,334,000$) | (26,582,000$) | 78,976,000$ | 61,550,000$ | 8,092,000$ | 106,961,000$ | 42,559,000$ | (15,966,000$) | 10,349,000$ | 53,695,000$ | 23,819,000$ | 33,369,000$ | 5,337,000$ | 49,304,000$ | 22,105,000$ | 25,098,000$ | 9,230,000$ | 28,036,000$ | 16,054,000$ | 18,391,000$ | 1,144,000$ | 22,964,000$ | 8,964,000$ | 13,774,000$ | (1,868,000$) | 12,672,000$ | 7,816,000$ | | | | | | |
| Tax Expenses | | 83,316,000$ | 63,972,000$ | 43,072,000$ | 25,091,000$ | 39,370,000$ | 33,020,000$ | 27,463,000$ | 14,373,000$ | 63,353,000$ | 17,648,000$ | 26,988,000$ | (18,934,000$) | 40,933,000$ | 14,633,000$ | 21,155,000$ | (2,736,000$) | (34,621,000$) | 19,592,000$ | 13,853,000$ | (14,550,000$) | (44,941,000$) | 1,312,000$ | (41,077,000$) | (13,708,000$) | 2,750,000$ | 4,397,000$ | 5,569,000$ | (4,814,000$) | 9,869,000$ | 1,813,000$ | 5,755,000$ | 160,000$ | 11,225,000$ | 5,825,000$ | (458,000$) | (3,765,000$) | 12,684,000$ | 5,320,000$ | 6,176,000$ | (828,000$) | 7,022,000$ | 3,211,000$ | | | | | | |
| Net Income | | 186,950,000$ | 115,547,000$ | 90,129,000$ | 50,678,000$ | 182,229,000$ | 94,158,000$ | 85,029,000$ | 31,660,000$ | 97,323,000$ | 39,352,000$ | 32,939,000$ | 9,326,000$ | 71,187,000$ | 15,869,000$ | (19,073,000$) | (14,598,000$) | 8,039,000$ | 59,384,000$ | 47,697,000$ | 22,642,000$ | 151,902,000$ | 41,247,000$ | 25,111,000$ | 24,057,000$ | 50,945,000$ | 19,422,000$ | 27,800,000$ | 10,151,000$ | 39,435,000$ | 20,292,000$ | 19,343,000$ | 9,070,000$ | 16,811,000$ | 10,229,000$ | 18,849,000$ | 4,909,000$ | 10,280,000$ | 3,644,000$ | 7,598,000$ | (1,040,000$) | 5,650,000$ | 4,605,000$ | | | | | | |
| Profit Margin | | 22.08% | 15.63% | 12.99% | 8.23% | 24.59% | 14.99% | 14.55% | 6.45% | 16.07% | 7.98% | 7.10% | 2.44% | 14.51% | 4.02% | (5.06%) | (4.63%) | 2.03% | 19.72% | 17.04% | 10.30% | 47.48% | 19.09% | 18.02% | 14.97% | 23.59% | 11.83% | 17.38% | 8.39% | 24.58% | 17.08% | 17.22% | 10.59% | 16.38% | 12.88% | 25.89% | 9.20% | 14.20% | 6.88% | 16.10% | (3.42%) | 13.25% | 16.01% | | | | | | |
| TTM | | 15.31% | 15.72% | 15.57% | 16.04% | 16.08% | 13.34% | 11.65% | 9.80% | 9.20% | 8.35% | 7.46% | 4.70% | 3.38% | (.66%) | 2.43% | 7.78% | 11.51% | 25.13% | 25.44% | 26.91% | 28.98% | 19.31% | 17.57% | 17.44% | 16.39% | 15.99% | 17.44% | 17.41% | 18.47% | 15.62% | 14.59% | 16.14% | 16.48% | 15.93% | 14.98% | 11.70% | 10.09% | 9.15% | 11.29% | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (7,878,000$) | 2,672,000$ | 5,206,000$ | 47,209,000$ | 3,808,000$ | 3,152,000$ | | | | | | |
| Earnings to Common Shareholders | | 186,950,000$ | 115,547,000$ | 90,129,000$ | 50,678,000$ | 182,229,000$ | 94,158,000$ | 85,029,000$ | 31,660,000$ | 97,323,000$ | 39,352,000$ | 32,939,000$ | 9,326,000$ | 71,187,000$ | 15,869,000$ | (19,073,000$) | (14,598,000$) | 8,039,000$ | 59,384,000$ | 47,697,000$ | 22,642,000$ | 151,902,000$ | 41,247,000$ | 25,111,000$ | 24,057,000$ | 50,945,000$ | 19,422,000$ | 27,800,000$ | 10,151,000$ | 39,435,000$ | 20,292,000$ | 19,343,000$ | 9,070,000$ | 16,811,000$ | 10,229,000$ | 18,849,000$ | 4,909,000$ | 10,280,000$ | 972,000$ | 2,392,000$ | (48,249,000$) | 1,842,000$ | 1,453,000$ | | | | | | |
| QoQ% | | 61.80% | 28.20% | 77.85% | (72.19%) | 93.54% | 10.74% | 168.57% | (67.47%) | 147.31% | 19.47% | 253.20% | (86.90%) | 348.59% | 183.20% | (30.66%) | (281.59%) | (86.46%) | 24.50% | 110.66% | (85.09%) | 268.27% | 64.26% | 4.38% | (52.78%) | 162.31% | (30.14%) | 173.87% | (74.26%) | 94.34% | 4.91% | 113.26% | (46.05%) | 64.35% | (45.73%) | 283.97% | (52.25%) | 957.61% | (59.37%) | 104.96% | (2,719.38%) | 26.77% | | | | | | | |
| YoY% | | 2.59% | 22.72% | 6.00% | 60.07% | 87.24% | 139.27% | 158.14% | 239.48% | 36.72% | 147.98% | 272.70% | 163.89% | 785.52% | (73.28%) | (139.99%) | (164.47%) | (94.71%) | 43.97% | 89.95% | (5.88%) | 198.17% | 112.37% | (9.67%) | 136.99% | 29.19% | (4.29%) | 43.72% | 11.92% | 134.58% | 98.38% | 2.62% | 84.76% | 63.53% | 952.37% | 688.00% | 110.17% | 458.09% | (33.10%) | | | | | | | | | | |
| Earnings Per Share, Basic | | 0.39$ | 0.24$ | 0.18$ | 0.10$ | 0.37$ | 0.19$ | 0.17$ | 0.06$ | 0.20$ | 0.08$ | 0.07$ | 0.02$ | 0.15$ | 0.03$ | (0.04$) | (0.03$) | 0.02$ | 0.12$ | 0.10$ | 0.05$ | 0.17$ | 0.09$ | 0.05$ | 0.53$ | 0.03$ | 0.43$ | 0.63$ | 0.23$ | 0.91$ | 0.47$ | 0.46$ | 0.22$ | 0.41$ | 0.25$ | 0.47$ | 0.13$ | 0.27$ | 0.08$ | 0.22$ | (4.45$) | | 0.14$ | | | | | | |
| Earnings Per Share, Diluted | | 0.39$ | 0.23$ | 0.18$ | 0.10$ | 0.36$ | 0.19$ | 0.17$ | 0.06$ | 0.19$ | 0.08$ | 0.07$ | 0.02$ | 0.13$ | 0.03$ | (0.04$) | (0.03$) | 0.02$ | 0.12$ | 0.10$ | 0.05$ | 0.16$ | 0.08$ | 0.05$ | 0.50$ | 0.03$ | 0.40$ | 0.58$ | 0.21$ | 0.84$ | 0.44$ | 0.43$ | 0.20$ | 0.38$ | 0.23$ | 0.43$ | 0.11$ | 0.35$ | 0.06$ | 0.15$ | (4.45$) | | 0.10$ | | | | | | |
| Unlevered FCF Per Share, Basic | | 0.59$ | 0.32$ | 0.24$ | 0.47$ | 0.36$ | 0.46$ | 0.12$ | 0.36$ | 0.13$ | 0.38$ | 0.25$ | 0.36$ | 0.26$ | 0.23$ | 0.18$ | 0.28$ | 0.32$ | 0.22$ | 0.01$ | 0.13$ | 0.17$ | 0.15$ | 0.17$ | 0.76$ | (0.03$) | 1.40$ | 0.52$ | 0.08$ | 0.89$ | 0.52$ | | 0.24$ | 0.55$ | 0.43$ | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.59$ | 0.32$ | 0.24$ | 0.46$ | 0.35$ | 0.45$ | 0.12$ | 0.36$ | 0.13$ | 0.37$ | 0.24$ | 0.36$ | 0.24$ | 0.23$ | 0.18$ | 0.28$ | 0.30$ | 0.21$ | 0.01$ | 0.12$ | 0.16$ | 0.14$ | 0.16$ | 0.71$ | (0.02$) | 1.31$ | 0.48$ | 0.08$ | 0.83$ | 0.48$ | | 0.22$ | 0.50$ | 0.39$ | | | | | | | | | | | | | | |
| Average Shares, Basic | | 479,825,000 | 487,729,000 | 490,631,000 | 494,927,000 | 493,998,000 | 491,614,000 | 489,353,000 | 488,551,000 | 489,454,000 | 489,447,000 | 488,431,000 | 489,712,000 | 489,285,000 | 487,963,000 | 486,310,000 | 484,190,000 | 480,975,000 | 478,101,000 | 475,512,000 | 472,816,000 | 878,784,000 | 465,819,000 | 461,356,000 | 45,501,000 | 1,648,235,000 | 44,771,000 | 44,404,000 | 43,906,000 | 43,244,000 | 42,721,000 | 42,174,000 | 41,629,000 | 41,135,000 | 40,700,000 | 40,046,000 | 39,167,000 | 38,750,000 | 12,629,000 | 10,893,000 | 10,848,000 | | 10,228,000 | | | | | | |
| Average Shares, Diluted | | 482,500,000 | 492,984,000 | 495,776,000 | 502,944,000 | 506,901,000 | 502,563,000 | 500,040,000 | 498,192,000 | 499,704,000 | 501,880,000 | 499,349,000 | 499,795,000 | 528,900,000 | 500,300,000 | 486,310,000 | 484,190,000 | 500,345,000 | 498,912,000 | 496,987,000 | 497,916,000 | 932,467,000 | 492,207,000 | 486,537,000 | 48,313,000 | 1,769,065,000 | 48,037,000 | 47,828,000 | 47,314,000 | 46,811,000 | 46,576,000 | 45,242,000 | 44,543,000 | 44,478,000 | 44,245,000 | 43,944,000 | 43,557,000 | 29,673,000 | 17,064,000 | 15,535,000 | 10,848,000 | | 14,231,000 | | | | | | |
| EBIT | | 270,266,000$ | 179,519,000$ | 133,201,000$ | 75,769,000$ | 221,599,000$ | 127,178,000$ | 112,492,000$ | 46,033,000$ | 160,676,000$ | 57,000,000$ | 59,927,000$ | (9,608,000$) | 112,120,000$ | 30,502,000$ | 2,082,000$ | (16,258,000$) | (26,108,000$) | 79,293,000$ | 61,744,000$ | 8,137,000$ | 107,045,000$ | 42,794,000$ | (15,966,000$) | 10,349,000$ | 53,695,000$ | 23,819,000$ | 33,369,000$ | 5,337,000$ | 49,304,000$ | 22,105,000$ | 25,098,000$ | 9,386,000$ | 28,537,000$ | 16,567,000$ | 18,804,000$ | 1,508,000$ | 23,375,000$ | 10,311,000$ | 14,256,000$ | (1,033,000$) | 13,097,000$ | 8,111,000$ | | | | | | |
| EBITDA | | 302,226,000$ | 212,654,000$ | 159,905,000$ | 99,754,000$ | 245,711,000$ | 147,932,000$ | 133,374,000$ | 67,775,000$ | 181,205,000$ | 77,530,000$ | 79,993,000$ | 9,685,000$ | 128,964,000$ | 43,459,000$ | 14,356,000$ | (3,908,000$) | (13,858,000$) | 88,245,000$ | 72,750,000$ | 18,148,000$ | 114,900,000$ | 50,311,000$ | (9,183,000$) | 16,826,000$ | 60,111,000$ | 29,788,000$ | 38,190,000$ | 9,793,000$ | 53,019,000$ | 25,382,000$ | 27,677,000$ | 11,637,000$ | 30,589,000$ | 18,535,000$ | 20,500,000$ | 3,001,000$ | 24,561,000$ | 10,311,000$ | 15,090,000$ | (214,000$) | 13,802,000$ | 8,111,000$ | | | | | | |