FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

TTD
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 12% year over year to $3.0B, and carried a 13.6% net margin.

REVENUE +11.6%
2,990 +11.6% YoY
GROSS PROFIT +8.0%
2,299 76.9% MGN
NET INCOME -2.5%
407 13.6% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
2,310 2,445 2,570 2,679 2,791 2,896 2,969 2,990 +0.7% +11.6%
Cost of revenue
10-Q
(437) (472) (511) (552) (591) (619) (658) (692) +5.1% +25.3%
Gross profit
1,872 1,973 2,058 2,127 2,199 2,277 2,311 2,299 -0.5% +8.0%
Research & development
10-Q
(437) (463) (488) (512) (522) (525) (535) (542) +1.2% +5.8%
SG&A
10-Q
(536) (536) (540) (535) (528) (518) (510) (493) -3.3% -7.8%
Operating income
10-Q
376 427 453 475 528 589 602 586 -2.5% +23.4%
Interest expense
NOT DISCLOSED 10-Q
— (2) (2) (2) (2) (2) (2) (2) +18.1% +36.5%
Income tax
10-Q
(138) (114) (125) (141) (172) (215) (229) (235) +2.5% +67.2%
Net income
10-Q
308 393 412 417 439 443 433 407 -5.9% -2.5%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM2,127 REVENUE+311 COST OF REVENUE-140 ROUNDING+1 TO2,299
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗