The Trade Desk, Inc.
TTDLast close · Oct 16, 202612.23−0.90 (−6.85%)
Market cap$5.8B
Key indicators
Revenue3.0B+11.6% on a year earlier
477.3M
661.1M
836.0M
1.2B
1.6B
1.9B
2.4B
2.9B
3.0B
2.7B
2.6B
2.8B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 477.3M | 661.1M+38.5% | 836.0M+26.5% | 1.2B+43.1% | 1.6B+31.9% | 1.9B+23.3% | 2.4B+25.6% | 2.9B+18.5% | 3.0B+11.6% | 2.7B | 2.6B | 2.8B | |
| — | 38.5% | 26.5% | 43.1% | 31.9% | 23.3% | 25.6% | 18.5% | 11.6% | -5.1% | -5.2% | 7.6% | |
| $0.19 | $0.23+18.2% | $0.50+118.1% | $0.28−43.4% | $0.11−60.7% | $0.36+227.3% | $0.78+116.7% | $0.90+15.4% | $0.84+1.2% | $0.39 | $0.25 | $0.42 | |
| Profitability | ||||||||||||
| 22.5% | 17.0%−5.5 pt | 17.2%+0.3 pt | 10.4%−6.8 pt | 7.2%−3.2 pt | 10.3%+3.1 pt | 17.5%+7.2 pt | 20.3%+2.9 pt | 19.6%+1.9 pt | · | · | · | |
| 18.5% | 16.4%−2.1 pt | 29.0%+12.6 pt | 11.5%−17.5 pt | 3.4%−8.1 pt | 9.2%+5.8 pt | 16.1%+6.9 pt | 15.3%−0.8 pt | 13.6%−2.0 pt | · | · | · | |
| 22.3% | 17.7%−4.7 pt | 23.9%+6.2 pt | 9.0%−14.9 pt | 2.5%−6.5 pt | 8.3%+5.7 pt | 13.3%+5.1 pt | 17.8%+4.5 pt | — | · | · | · | |
| Cash | ||||||||||||
| 66.8M | 24.5M−63.3% | 331.0M+1250.4% | 323.7M−2.2% | 464.6M+43.5% | 551.5M+18.7% | 641.2M+16.3% | 795.7M+24.1% | 863.0M+14.2% | · | · | · | |
| 14.0% | 3.7%−10.3 pt | 39.6%+35.9 pt | 27.1%−12.5 pt | 29.4%+2.4 pt | 28.3%−1.1 pt | 26.2%−2.1 pt | 27.5%+1.2 pt | 28.9%+0.6 pt | · | · | · | |
| Balance sheet | ||||||||||||
| 457.93M | 478.06M+4.4% | 489.88M+2.5% | 498.54M+1.8% | 499.93M+0.3% | 500.18M+0.1% | 501.92M+0.3% | 493.55M−1.7% | 469.95M−5.2% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Jun 30, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period. EPS and share counts before a stock split are restated in today's share terms.