FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Q

Three-Statement Breakdown

TTD
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 3.0% year over year to $715.1M, and carried a 9.0% net margin.

REVENUE +3.0%
715 +3.0% YoY
GROSS PROFIT -2.3%
531 74.2% MGN
NET INCOME -28.6%
64 9.0% MGN
EPS (DILUTED) -22.2%
$0.14 -22.2% YoY
Income statement 24-09 24-12 25-03 25-06 25-09 25-12 26-03 QoQ YoY
Revenue
10-Q
628 741 616 694 739 847 689 715 +3.8% +3.0%
Cost of revenue
10-Q
(123) (135) (143) (151) (162) (163) (182) (184) +1.3% +22.1%
Gross profit
505 606 473 543 577 684 507 531 +4.7% -2.3%
Research & development
10-Q
(118) (128) (132) (134) (128) (131) (143) (141) -1.4% +4.8%
SG&A
10-Q
(139) (132) (134) (131) (131) (123) (125) (114) -9.0% -12.9%
Operating income
10-Q
108 195 54 117 161 257 67 102 +52.4% -13.0%
Interest expense
10-Q
(0) (0) (0) (0) (0) (1) (0) (1) +95.7% +79.4%
Income tax
10-Q
(33) (39) (25) (43) (64) (83) (39) (49) +25.0% +13.1%
Net income
10-Q
94 182 51 90 116 187 40 64 +61.0% -28.6%
EPS (diluted)
NOT DISCLOSED 10-Q
$0.19 — $0.10 $0.18 $0.23 — $0.08 $0.14 +75.0% -22.2%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM543 REVENUE+21 COST OF REVENUE-33 TO531
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗