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The Trade Desk Inc (TT8.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
109.72+0.32 (+0.29%)
At close: 09:45PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,174,866
1,946,120
1,577,795
1,196,467
836,033
Cost of Revenue
408,166
365,598
281,123
221,554
178,812
Gross Profit
1,766,700
1,580,522
1,296,672
974,913
657,221
Operating Expense
1,461,208
1,380,042
1,183,018
850,096
513,013
Operating Income
305,492
200,480
113,654
124,817
144,208
Net Non Operating Interest Income Expense
71,056
68,508
12,755
-1,030
656
Other Income Expense
-347
-993
961
-1,751
-961
Pretax Income
376,201
267,995
127,370
122,036
143,903
Tax Provision
122,837
89,055
73,985
-15,726
-98,414
Net Income Common Stockholders
253,364
178,940
53,385
137,762
242,317
Diluted NI Available to Com Stockholders
253,364
178,940
53,385
137,762
242,317
Basic EPS
0.32
0.37
0.11
0.29
0.52
Diluted EPS
0.31
0.36
0.11
0.28
0.49
Basic Average Shares
489,207
489,261
486,937
476,851
462,870
Diluted Average Shares
510,560
500,182
499,925
498,540
489,880
Total Operating Income as Reported
305,492
200,480
113,654
124,817
144,208
Total Expenses
1,869,374
1,745,640
1,464,141
1,071,650
691,825
Net Income from Continuing & Discontinued Operation
253,364
178,940
53,385
137,762
242,317
Normalized Income
253,598
179,603
52,626
139,040
243,019
Interest Income
-
-
-
-
656
Net Interest Income
71,056
68,508
12,755
-1,030
656
EBIT
305,492
200,480
113,654
124,817
144,208
EBITDA
389,175
280,898
168,079
167,036
172,840
Reconciled Cost of Revenue
408,166
365,598
281,123
221,554
178,812
Reconciled Depreciation
83,683
80,418
54,425
42,219
28,632
Net Income from Continuing Operation Net Minority Interest
253,364
178,940
53,385
137,762
242,317
Total Unusual Items Excluding Goodwill
-347
-993
961
-1,751
-961
Total Unusual Items
-347
-993
961
-1,751
-961
Normalized EBITDA
389,522
281,891
167,118
168,787
173,801
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-113.3023
-329.676
201.81
-472.77
-259.47