Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Trade Desk, Inc. (TTD)
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| Price: |
$90.11
| | Metrics |
| OS: |
490.2
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M
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| Market cap: |
$44.2
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B
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Net cash:
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$1.43
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B
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$2.92
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per share
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EV:
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$42.7
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B
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| TTM Valuation | | | |
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EBITDA
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| Revenues | 1,196.5 | 836.0 | 661.1 | 477.3 | 308.2 | 202.9 | 113.8 | 44.5 |
| Revenue growth | 43.1% | 26.5% | 38.5% | 54.9% | 51.9% | 78.3% | 155.5% | |
| Cost of goods sold | 221.6 | 178.8 | 156.2 | 114.1 | 66.2 | 39.9 | 23.0 | 12.6 |
| Gross profit | 974.9 | 657.2 | 504.9 | 363.2 | 242.0 | 163.1 | 90.9 | 32.0 |
| Gross margin | 81.5% | 78.6% | 76.4% | 76.1% | 78.5% | 80.3% | 79.8% | 71.8% |
| Sales and marketing | 249.3 | 174.7 | 132.9 | 87.1 | 61.4 | 46.1 | 26.8 | 14.6 |
| Research and development | 226.1 | 166.7 | 116.8 | 83.9 | 52.8 | 27.3 | 12.8 | 7.3 |
| General and administrative | 374.7 | 171.6 | 143.0 | 84.9 | 58.4 | 32.2 | 13.3 | 9.4 |
| EBIT | 124.8 | 144.2 | 112.2 | 107.3 | 69.4 | 57.5 | 38.0 | 0.8 |
| EBIT margin | 10.4% | 17.2% | 17.0% | 22.5% | 22.5% | 28.3% | 33.4% | 1.7% |
| Pre-tax income | 122.0 | 143.9 | 116.2 | 105.7 | 63.6 | 43.8 | 29.9 | -0.9 |
| Income taxes | -15.7 | -98.4 | 7.9 | 17.6 | 12.8 | 23.4 | 13.9 | -0.9 |
| Tax rate | | | 6.8% | 16.6% | 20.2% | 53.3% | 46.6% | 100.5% |
| Net income | 137.8 | 242.3 | 108.3 | 88.1 | 50.8 | -26.7 | 8.8 | 0.0 |
| Net margin | 11.5% | 29.0% | 16.4% | 18.5% | 16.5% | -13.2% | 7.7% | 0.0% |
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| Diluted EPS | $0.28 | $0.49 | $0.23 | $1.92 | $1.15 | ($1.46) | $0.52 | $0.00 |
| Shares outstanding (diluted) | 498.5 | 489.9 | 478.1 | 45.8 | 44.1 | 18.3 | 16.8 | 13.1 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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