The Trade Desk Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2014
Revenue	1,946	1,578	1,196	836.03	661.06	Upgrade
Revenue Growth (YoY)	23.34%	31.87%	43.11%	26.47%	38.50%	Upgrade
Cost of Revenue	365.6	281.12	221.55	178.81	156.18	Upgrade
Gross Profit	1,581	1,297	974.91	657.22	504.88	Upgrade
Selling, General & Admin	968.25	863.14	623.96	346.36	275.93	Upgrade
Research & Development	411.79	319.88	226.14	166.65	116.75	Upgrade
Operating Expenses	1,380	1,183	850.1	513.01	392.68	Upgrade
Operating Income	200.48	113.65	124.82	144.21	112.2	Upgrade
Interest Expense / Income	-68.51	-12.76	1.03	-0.66	-4.72	Upgrade
Other Expense / Income	0.99	-0.96	1.75	0.96	0.7	Upgrade
Pretax Income	268	127.37	122.04	143.9	116.22	Upgrade
Income Tax	89.06	73.99	-15.73	-98.41	7.9	Upgrade
Net Income	178.94	53.39	137.76	242.32	108.32	Upgrade
Net Income Growth	235.19%	-61.25%	-43.15%	123.71%	22.89%	Upgrade
Shares Outstanding (Basic)	489	487	477	463	445	Upgrade
Shares Outstanding (Diluted)	500	500	499	490	478	Upgrade
Shares Change	0.05%	0.28%	1.77%	2.47%	4.40%	Upgrade
EPS (Basic)	0.37	0.11	0.29	0.52	0.24	Upgrade
EPS (Diluted)	0.36	0.11	0.28	0.49	0.23	Upgrade
EPS Growth	227.27%	-60.71%	-42.86%	113.04%	19.79%	Upgrade
Free Cash Flow	543.3	456.85	318.54	324.96	19.6	Upgrade
Free Cash Flow Per Share	1.11	0.94	0.67	0.70	0.04	Upgrade
Gross Margin	81.21%	82.18%	81.48%	78.61%	76.37%	Upgrade
Operating Margin	10.30%	7.20%	10.43%	17.25%	16.97%	Upgrade
Profit Margin	9.19%	3.38%	11.51%	28.98%	16.39%	Upgrade
Free Cash Flow Margin	27.92%	28.95%	26.62%	38.87%	2.97%	Upgrade
Effective Tax Rate	33.23%	58.09%	-12.89%	-68.39%	6.80%	Upgrade
EBITDA	328.86	213.16	205.6	205.15	155.06	Upgrade
EBITDA Margin	16.90%	13.51%	17.18%	24.54%	23.46%	Upgrade
Depreciation & Amortization	129.37	98.54	82.53	61.9	43.56	Upgrade
EBIT	199.49	114.62	123.07	143.25	111.5	Upgrade
EBIT Margin	10.25%	7.26%	10.29%	17.13%	16.87%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).