The Trade Desk, Inc. (0LF5.L)
USD 132.59
(-2.38%)
USD 132.59
(-2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.57 Billion | 1.19 Billion | 836.03 Million | 661.05 Million | 477.29 Million |
| Cost of Revenue | 365.59 Million | 281.12 Million | 221.55 Million | 178.81 Million | 156.18 Million | 114.09 Million |
| Gross Profit | 1.58 Billion | 1.29 Billion | 974.91 Million | 657.22 Million | 504.87 Million | 363.19 Million |
| Operating Expenses | 1.38 Billion | 1.18 Billion | 850.09 Million | 513.01 Million | 392.68 Million | 255.87 Million |
| Selling, General and Administrative Expenses | 968.24 Million | 863.14 Million | 623.95 Million | 346.35 Million | 275.93 Million | 171.98 Million |
| Research and Development Expenses | 411.79 Million | 319.87 Million | 226.13 Million | 166.65 Million | 116.75 Million | 83.89 Million |
| Other Expenses | - | 13.71 Million | -2.78 Million | -305 Thousand | - | - |
| Cost and Expenses | 1.74 Billion | 1.46 Billion | 1.07 Billion | 691.82 Million | 548.86 Million | 369.97 Million |
| Operating Income | 200.48 Million | 113.65 Million | 124.81 Million | 144.2 Million | 112.19 Million | 107.32 Million |
| Interest Expense | - | 12.75 Million | 1.03 Million | - | - | 1.55 Million |
| Income Tax Expense | 89.05 Million | 73.98 Million | -15.72 Million | -98.41 Million | 7.9 Million | 17.59 Million |
| Earnings before Tax | 267.99 Million | 127.37 Million | 122.03 Million | 143.9 Million | 116.22 Million | 105.73 Million |
| Net Income | 178.94 Million | 53.38 Million | 137.76 Million | 242.31 Million | 108.31 Million | 88.14 Million |
| Earnings Per Share Basic | 0.37 | 0.11 | 0.29 | 0.52 | 0.24 | 0.19 |
| Earnings Per Share Diluted | 0.36 | 0.11 | 0.28 | 0.49 | 0.23 | 0.19 |
| Weighted Average Shares Outstanding | 489.26 Million | 486.93 Million | 476.85 Million | 462.87 Million | 445.33 Million | 457.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 500.18 Million | 499.92 Million | 498.54 Million | 489.88 Million | 478.06 Million | 457.93 Million |
| Gross Margin | 0.81 | 0.82 | 0.81 | 0.79 | 0.76 | 0.76 |
| EBIT Margin | 0.14 | 0.11 | 0.14 | 0.21 | 0.20 | 0.25 |
| Profit Margin | 0.09 | 0.03 | 0.12 | 0.29 | 0.16 | 0.18 |
| EBITDA | 280.89 Million | 168.07 Million | 124.81 Million | 144.2 Million | 112.19 Million | 107.32 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.10 | 0.17 | 0.17 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 584.55 Million | 491.25 Million | 1.94 Billion | 605.79 Million | 493.26 Million | 464.25 Million |
| Cost of Revenue | 110.45 Million | 103.63 Million | 365.59 Million | 100.69 Million | 93.38 Million | 81.68 Million |
| Gross Profit | 474.09 Million | 387.62 Million | 1.58 Billion | 505.1 Million | 399.88 Million | 382.56 Million |
| Operating Expenses | 379.37 Million | 358.96 Million | 1.38 Billion | 360.66 Million | 362.2 Million | 340.89 Million |
| Selling, General and Administrative Expenses | 269.33 Million | 251.28 Million | - | 258.66 Million | 244.43 Million | 242.58 Million |
| Research and Development Expenses | 110.03 Million | 107.68 Million | - | 102 Million | 117.77 Million | 98.3 Million |
| Other Expenses | - | - | - | -13.7 Million | - | - |
| Cost and Expenses | 489.83 Million | 462.59 Million | 1.74 Billion | 461.35 Million | 455.58 Million | 422.58 Million |
| Operating Income | 94.72 Million | 28.65 Million | 200.48 Million | 144.43 Million | 37.67 Million | 41.67 Million |
| Interest Expense | - | - | -68.5 Million | -36.57 Million | - | -17.5 Million |
| Income Tax Expense | 27.46 Million | 14.37 Million | 89.05 Million | 63.35 Million | 17.64 Million | 26.98 Million |
| Earnings before Tax | 112.49 Million | 46.03 Million | 267.99 Million | 160.67 Million | 57 Million | 59.92 Million |
| Net Income | 85.02 Million | 31.66 Million | 178.94 Million | 97.32 Million | 39.35 Million | 32.93 Million |
| Earnings Per Share Basic | 0.17 | 0.06 | - | 0.20 | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.17 | 0.06 | - | 0.19 | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 489.35 Million | 488.55 Million | 489.26 Million | 489.45 Million | 489.44 Million | 488.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 500.04 Million | 498.19 Million | 500.18 Million | 499.68 Million | 501.88 Million | 499.34 Million |
| Gross Margin | 0.81 | 0.79 | 0.81 | 0.83 | 0.81 | 0.82 |
| EBIT Margin | 0.20 | 0.10 | - | 0.28 | 0.11 | 0.13 |
| Profit Margin | 0.15 | 0.06 | 0.09 | 0.16 | 0.08 | 0.07 |
| EBITDA | 115.6 Million | 50.39 Million | - | 167.68 Million | 56.51 Million | 61.73 Million |
| Earnings Before Tax Margin | 0.16 | 0.06 | 0.10 | 0.24 | 0.08 | 0.09 |
IROH
000815
FIACW
688611
SHK
6651