VireturnRevenue
2.9B USDAnnual · FY 2025TTD
Trade Desk, Inc.
Operating income
589.3M USDAnnual · FY 2025Net income
443.3M USDAnnual · FY 2025Total assets
6.2B USDAnnual · FY 2025Equity
2.5B USDAnnual · FY 2025Operating cash flow
992.7M USDAnnual · FY 2025TTD · Chart
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Reported financial information
Revenue
USD
2.9B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.2B USD |
| FY 2022 | 1.6B USD |
| FY 2023 | 1.9B USD |
| FY 2024 | 2.4B USD |
| FY 2025 | 2.9B USD |
Operating income
USD
589.3M USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 124.8M USD |
| FY 2022 | 113.7M USD |
| FY 2023 | 200.5M USD |
| FY 2024 | 427.2M USD |
| FY 2025 | 589.3M USD |
Net income
USD
443.3M USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 137.8M USD |
| FY 2022 | 53.4M USD |
| FY 2023 | 178.9M USD |
| FY 2024 | 393.1M USD |
| FY 2025 | 443.3M USD |
Total assets
USD
6.2B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 3.6B USD |
| FY 2022 | 4.4B USD |
| FY 2023 | 4.9B USD |
| FY 2024 | 6.1B USD |
| FY 2025 | 6.2B USD |
Equity
USD
2.5B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.5B USD |
| FY 2022 | 2.1B USD |
| FY 2023 | 2.2B USD |
| FY 2024 | 2.9B USD |
| FY 2025 | 2.5B USD |
Operating cash flow
USD
992.7M USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 378.5M USD |
| FY 2022 | 548.7M USD |
| FY 2023 | 598.3M USD |
| FY 2024 | 739.5M USD |
| FY 2025 | 992.7M USD |
Revenue growth
%
18.5%
Period data
| Period | Value |
|---|---|
| FY 2021 | 43.1% |
| FY 2022 | 31.9% |
| FY 2023 | 23.3% |
| FY 2024 | 25.6% |
| FY 2025 | 18.5% |
Operating income growth
%
38%
Period data
| Period | Value |
|---|---|
| FY 2021 | -13.4% |
| FY 2022 | -8.9% |
| FY 2023 | 76.4% |
| FY 2024 | 113.1% |
| FY 2025 | 38% |
Net income growth
%
12.8%
Period data
| Period | Value |
|---|---|
| FY 2021 | -43.1% |
| FY 2022 | -61.2% |
| FY 2023 | 235.2% |
| FY 2024 | 119.7% |
| FY 2025 | 12.8% |
Operating margin
%
20.3%
Period data
| Period | Value |
|---|---|
| FY 2021 | 10.4% |
| FY 2022 | 7.2% |
| FY 2023 | 10.3% |
| FY 2024 | 17.5% |
| FY 2025 | 20.3% |
Net margin
%
15.3%
Period data
| Period | Value |
|---|---|
| FY 2021 | 11.5% |
| FY 2022 | 3.4% |
| FY 2023 | 9.2% |
| FY 2024 | 16.1% |
| FY 2025 | 15.3% |
Return on assets
%
7.2%
Period data
| Period | Value |
|---|---|
| FY 2021 | 4.4% |
| FY 2022 | 1.3% |
| FY 2023 | 3.9% |
| FY 2024 | 7.1% |
| FY 2025 | 7.2% |
Debt/Equity
x
1.48x
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.34x |
| FY 2022 | 1.07x |
| FY 2023 | 1.26x |
| FY 2024 | 1.07x |
| FY 2025 | 1.48x |