Trade Desk

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Quarterly Financials

Values in thousands 2024-03-31 2023-12-31 2023-09-30 2023-06-30
Revenue $491,253 $605,797 $493,266 $464,254
Gross Profit 387,623 505,102 399,884 382,567
EBITDA 50,399 167,681 56,510 61,739
EBIT 28,657 147,152 35,980 41,673
Net Income 31,660 97,323 39,352 32,939
Net Change In Cash 491,253 605,797 493,266 464,254
Cost of Revenue 73,129
Free Cash Flow 176,290 63,791 183,820 118,741
Cash 918,200 895,129 1,071,764 965,831
Basic Shares 498,192 499,682 501,880 499,349

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue $1,946,120 $1,577,795 $1,196,467 $836,033
Gross Profit 1,580,522 1,296,672 974,913 657,221
EBITDA 281,891 168,079 167,036 172,840
EBIT 201,473 113,654 124,817 144,208
Net Income 178,940 53,385 137,762 242,317
Net Change In Cash 1,946,120 1,577,795 1,196,467 836,033
Cost of Revenue 276,352 316,801 306,477
Free Cash Flow 543,302 456,849 318,540 324,955
Cash 895,129 1,030,506 754,154 437,353
Basic Shares 500,182 499,925 498,540 489,880

Earnings Calls

Quarter EPS
2024-03-31 $0.26
2023-12-31 $0.41
2023-09-30 $0.33
2023-06-30 $0.28