FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

TTD
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 18% year over year to $2.9B, and carried a 15.3% net margin.

REVENUE +18.5%
2,896 +18.5% YoY
GROSS PROFIT +15.4%
2,277 78.6% MGN
NET INCOME +12.8%
443 15.3% MGN
EPS (DILUTED) +15.4%
$0.90 +15.4% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
477 661 836 1,196 1,578 1,946 2,445 2,896 +18.5%
Cost of revenue
(114) (156) (179) (222) (281) (366) (472) (619) +31.2%
Gross profit
363 505 657 975 1,297 1,581 1,973 2,277 +15.4%
Research & development
(84) (117) (167) (226) (320) (412) (463) (525) +13.3%
SG&A
(85) (143) (172) (375) (525) (520) (536) (518) -3.2%
Operating income
107 112 144 125 114 200 427 589 +38.0%
Interest expense
NOT DISCLOSED
(2) — — — (4) (2) (2) (2) +18.2%
Income tax
(18) (8) -98 -16 (74) (89) (114) (215) +88.6%
Net income
88 108 242 138 53 179 393 443 +12.8%
EPS (diluted)
$1.92 $0.23 $0.49 $0.28 $0.11 $0.36 $0.78 $0.90 +15.4%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,973 REVENUE+451 COST OF REVENUE-147 TO2,277
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗