MARKETS / NASDAQ / TTD
NASDAQ · SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. · LARGE CAP

Trade Desk, Inc. TTD

12 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY
Revenue · FY2025
$2.9B
▲ 18.5% vs FY2024
EPS · FY25
Dividend / sh · FY25
Payout · FY25
ROE · FY25
16.3%
Net margin · FY25
15.3%
Dividend coverage
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Result
USD 2.9B
Revenue, FY2025 · full 12-year series below
Revenue Net income
0.81.62.43.22.90.420142017202020232025
0.81.62.43.22.90.42016201920222025

15 cents of every revenue dollar became profit this year.

Per share
Diluted EPS, FY2025
EPS
0.40.81.220142017202020232025
0.40.81.22016201920222025

The company pays no cash dividend.

Profitability
16.3%
Return on equity, FY2025
ROE
10020030040016.3%20142017202020232025
10020030040016.3%2016201920222025
Operating margin20.3%
Net margin15.3%
Return on assets7.2%

Each USD of equity produced 16 cents of profit this year.

Returned to shareholders
USD 1.4B
returned in FY2025 · dividends + net buybacks
Dividends paid
Net buybacksUSD 1.4B
Share of profit306.0%
Consecutive raises

USD 1.4B in buybacks — 306% of the year's profit, so the payout drew on cash built up earlier.

Growth
+28.2% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+22.4%
+28.2%
+38.2%
Net income
+102.5%
+12.8%
+39.5%
EPS, diluted
+101.5%
+12.9%

Compound annual rates per period — left blank where the series crosses a loss.

Share base
Shares outstanding, FY2025
Change, 5 years
Change, 10 years

A share split breaks the comparison across the period, so we leave it out.

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Balance sheet
USD 6.2B
total assets, end of FY2025
Total assetsUSD 6.2B
EquityUSD 2.5B
CashUSD 658.2M
Current ratio1.61×

Equity funds 40% of total assets.

History
12 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Revenue $B
2.9
2.4
1.9
1.6
1.2
0.8
0.7
0.5
0.3
0.2
0.1
0.0
Operating income $B
0.6
0.4
0.2
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
EBITDA $B
0.7
0.5
0.3
0.2
0.2
0.2
0.1
0.1
0.1
0.1
0.0
0.0
Income tax $B
0.2
0.1
0.1
0.1
−0.0
−0.1
0.0
0.0
0.0
0.0
0.0
−0.0
Net income $B
0.4
0.4
0.2
0.1
0.1
0.2
0.1
0.1
0.1
0.0
0.0
0.0
EPS, diluted $
·
·
·
·
·
·
·
·
·
·
·
·
Dividend / sh $
·
·
·
·
·
·
·
·
·
·
·
·
Payout %
·
·
·
·
·
·
·
·
·
·
·
·
ROE %
16.3
15.4
8.4
2.9
10.8
29.8
21.5
27.5
24.8
22.9
397.7
·
Shares out B
·
·
·
·
·
·
·
·
·
·
·
·

Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.

How we verifyAUDITED
33 of 33
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity

Every figure was compared against the original statement: 0 failures and 0 presentation gaps.

What we don’t show

We’d rather say what’s missing than fill the gap with an estimate.

P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed