Metrics

The numbers behind The Trade Desk, Inc.: as-reported financial statements and company metrics for FY2021–FY2025, traced to the source filings, opened with the share-price history those statements have to justify. Every linked figure opens the exact page of the filing it was printed on, with the statement row highlighted. Amounts in US$ thousands unless noted.

Reading notes: Cross-check: every FY2021-FY2025 core-statement cell was taken from the filed 10-Ks and agrees with the standardized SEC XBRL feed (revenue, operating income, net income) within rounding - no material discrepancies were found. Display scale is thousands of US dollars, exactly as printed on TTD's 10-K/10-Q statements ('In thousands'). FY2023-FY2024 income-statement and cash-flow figures are the comparative columns of the FY2025 Form 10-K; FY2021-FY2022 come from the FY2023 Form 10-K. Balance-sheet FY2021 is the comparative column of the FY2022 Form 10-K (a 10-K prints only two balance-sheet years).

Share Price — Full Available History — 10 Years

The stock closed at $19.53 on Jul 10, 2026 — up 6,388% over the window shown (+53.1% a year), trading between $0.23 and $139.51. At that close the stock trades at 22× FY2025 diluted EPS as reported below.

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Source: market price feed, weekly closes, sampled from 2,463 source observations, Sep 2016–Jul 2026. Price return only, excludes dividends. Prices are split-adjusted (1:10 on Jun 17, 2021).

FY2025 at a Glance

Revenue (US$ thousands)

2,896,284

Net income (US$ thousands)

443,304

Diluted EPS

0.90

Source: FY2025 consolidated statements [1] [2]. Click any linked figure to open the filing page with the row highlighted.

Revenue by Geography

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Revenue by Geography FY2021 FY2022 FY2023 FY2024 FY2025
  United States 1,696,911 2,133,502 2,476,683
  International 249,209 311,329 419,601
Total revenue 1,196,467 1,577,795 1,946,120 2,444,831 2,896,284
Total revenue growth, derived +31.9% +23.3% +25.6% +18.5%

Source: Note 12 - Segment and Geographic Information (revenue by principal geographic area; first disclosed on a revenue basis in the FY2025 Form 10-K, which recast FY2023-FY2024) [3] [2]. Click any linked figure to open the filing page with the row highlighted.

Income Statement

Source: Consolidated Statements of Operations (Form 10-K) [1] [2]. Click any linked figure to open the filing page with the row highlighted.

Columns marked E are consensus analyst estimates shown alongside reported results for direct comparison; they are not company guidance.

Estimate source: Yahoo Finance analyst consensus, as of 2026-07-11. Estimate figures link to the consensus source, not to filing pages.

Balance Sheet

Source: Consolidated Balance Sheets (Form 10-K) [4] [5] [6]. Click any linked figure to open the filing page with the row highlighted.

Cash Flow

Source: Consolidated Statements of Cash Flows (Form 10-K) [7] [8]. Click any linked figure to open the filing page with the row highlighted.

Long-Term Record

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Fiscal year Total revenue Income from operations Net income Diluted EPS Net cash provided by operating activities
FY2016 202,926 57,518 20,482 75,031
FY2017 308,217 69,356 50,798 31,224
FY2018 477,294 107,323 88,140 86,603
FY2019 661,058 112,196 108,318 0.23 60,205
FY2020 836,033 144,208 242,317 0.49 405,069
FY2021 1,196,467 124,817 137,762 0.28 378,513
FY2022 1,577,795 113,654 53,385 0.11 548,734
FY2023 1,946,120 200,480 178,940 0.36 598,322
FY2024 2,444,831 427,167 393,076 0.78 739,456
FY2025 2,896,284 589,321 443,304 0.90 992,721

Source: consolidated statements across filings; older years from the standardized feed [7] [1] [8] [2]. Click any linked figure to open the filing page with the row highlighted.

Operating KPIs

KPI FY2021 FY2022 FY2023 FY2024 FY2025
Gross spend 7,741,000 9,611,000 12,040,872 13,394,683
Adjusted EBITDA 1,010,649 1,196,449

Source: company-reported operating metrics [9] [10] [11]. Click any linked figure to open the filing page with the row highlighted.

Analyst Consensus

Current price

19.53

Mean target

24.42

Median target

24.50

High target

38.00

Low target

11.00

Estimate source: Yahoo Finance analyst consensus, as of 2026-07-11. Estimate figures link to the consensus source, not to filing pages.

Traceability

249 of 313 figures on this page (80%) link to the filing page where they are printed — click a linked figure to open the source PDF at that page with the row highlighted. Unlinked figures come from standardized data feeds or pre-filing years.

  • Cross-check: every FY2021-FY2025 core-statement cell was taken from the filed 10-Ks and agrees with the standardized SEC XBRL feed (revenue, operating income, net income) within rounding - no material discrepancies were found.

  • Display scale is thousands of US dollars, exactly as printed on TTD's 10-K/10-Q statements ('In thousands').

  • FY2023-FY2024 income-statement and cash-flow figures are the comparative columns of the FY2025 Form 10-K; FY2021-FY2022 come from the FY2023 Form 10-K.

  • Balance-sheet FY2021 is the comparative column of the FY2022 Form 10-K (a 10-K prints only two balance-sheet years).

  • Revenue by geography (United States / International) was first disclosed on a revenue basis in the FY2025 Form 10-K, which recast FY2023 and FY2024; earlier 10-Ks disclosed only geographic Gross Billings, so FY2021-FY2022 US/International revenue is left blank (Total revenue is still shown and cited).

  • TTD operates as a single reportable segment (advertising technology platform); the revenue breakdown therefore uses the company's geographic disaggregation.

  • KPI Gross spend: FY2024-FY2025 are as printed in thousands in the FY2025 10-K (p.77); FY2022-FY2023 were printed in millions in the FY2023/FY2024 10-Ks (anchors '7,741' and '9,611') and are shown here scaled to thousands.

  • FY2016-FY2018 diluted EPS is omitted from the Long-Term Record: the standardized feed reports those years on a pre-2021-stock-split basis, inconsistent with the split-adjusted figures used for FY2019 onward.

  • FY2016-FY2020 long-term figures other than those cited to the FY2021 10-K (p.89) are from the standardized data feed (SEC XBRL) and are shown without page links.

  • Quarterly block covers the four most recent 10-Q periods (Q1 FY25-Q1 FY26). TTD files 10-Qs for Q1-Q3 only; Q4 FY25 is not separately filed as a statement (the Q4 earnings press-release exhibit tables were not machine-readable), so it is omitted rather than derived.