The Trade Desk, Inc. (TTD)

Basic

  • Market Cap

    $34.55B

  • EV

    $33.27B

  • Shares Out

    490.3M

  • Revenue

    $1,831.06M

  • Employees

    2,770

Margins

  • Gross

    81.18%

  • EBITDA

    12.34%

  • Operating

    8.53%

  • Pre-Tax

    11.98%

  • Net

    8.35%

  • FCF

    33.39%

Returns (5Yr Avg)

  • ROA

    4.04%

  • ROE

    18.53%

  • ROCE

    15.54%

  • ROIC

    29.19%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $73.56

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $3.74

  • Earnings (Dil)

    $0.3

  • FCF

    $1.2

  • Book Value

    $4.4

Growth (CAGR)

  • Rev 3Yr

    35.74%

  • Rev 5Yr

    34.28%

  • Rev 10Yr

    —

  • Dil EPS 3Yr

    0.71%

  • Dil EPS 5Yr

    15.88%

  • Dil EPS 10Yr

    —

  • Rev Fwd 2Yr

    21.35%

  • EBITDA Fwd 2Yr

    17%

  • EPS Fwd 2Yr

    16.95%

  • EPS LT Growth Est

    23.33%

Dividends

  • Yield

    —

  • Payout

    —

  • DPS

    —

  • DPS Growth 3Yr

    —

  • DPS Growth 5Yr

    —

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    —

Select a metric from the list below to chart it

Dec '14
Dec '16
Dec '18
Dec '20
Dec '22
Metric
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Total Revenues

477.3

661.1

836.0

1,196.5

1,577.8

1,831.1

Total Revenues % Chg.

54.9%

38.5%

26.5%

43.1%

31.9%

23.5%

Cost of Goods Sold, Total

114.1

156.2

178.8

221.6

281.1

344.5

Gross Profit

363.2

504.9

657.2

974.9

1,296.7

1,486.5

Selling General & Admin Expenses, Total

172.0

275.9

346.4

624.0

863.1

936.1

R&D Expenses

83.9

116.8

166.7

226.1

319.9

394.3

Other Operating Expenses, Total

255.9

392.7

513.0

850.1

1,183.0

1,330.3

Operating Income

107.3

112.2

144.2

124.8

113.7

156.2

Interest Expense, Total

—

—

—

-1.0

—

—

Interest And Investment Income

0.3

4.7

0.7

—

12.8

61.0

Net Interest Expenses

0.3

4.7

0.7

-1.0

12.8

61.0

Currency Exchange Gains (Loss)

-1.9

-0.7

-1.0

-1.8

1.0

2.2

Other Non Operating Income (Expenses)

—

—

—

—

—

—

EBT, Excl. Unusual Items

105.7

116.2

143.9

122.0

127.4

219.4

EBT, Incl. Unusual Items

105.7

116.2

143.9

122.0

127.4

219.4

Income Tax Expense

17.6

7.9

-98.4

-15.7

74.0

66.6

Earnings From Continuing Operations

88.1

108.3

242.3

137.8

53.4

152.8

Net Income

88.1

108.3

242.3

137.8

53.4

152.8

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

Net Income to Common Incl Extra Items

88.1

108.3

242.3

137.8

53.4

152.8

Net Income to Common Excl. Extra Items

88.1

108.3

242.3

137.8

53.4

152.8

Total Shares Outstanding

438.6

454.8

473.4

483.4

490.5

490.2

Weighted Avg. Shares Outstanding

424.4

445.3

462.9

476.9

486.9

489.2

Weighted Avg. Shares Outstanding Dil

457.9

478.1

489.9

498.5

499.9

510.6

EPS

0.2

0.2

0.5

0.3

0.1

0.3

EPS Diluted

0.2

0.2

0.5

0.3

0.1

0.3

EBITDA

115.9

128.4

166.8

162.0

161.1

225.9