TTD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-15 | 2023-02-15 | 2022-02-16 | 2021-02-19 | 2020-02-28 | 2019-02-22 | 2018-02-28 | 2017-02-16 | 2015-12-31 | 2014-12-31 | |
| Revenue | 1946120000 | 1577795000 | 1196467000 | 836033000 | 661058000 | 477294000 | 308217000 | 202926000 | 113836000 | 44548000 | |
| Cost of Revenue | 365598000 | 281123000 | 221554000 | 178812000 | 156180000 | 114098000 | 66230000 | 39876000 | 22967000 | 12559000 | |
| Gross Profit | 1580522000 | 1296672000 | 974913000 | 657221000 | 504878000 | 363196000 | 241987000 | 163050000 | 90869000 | 31989000 | |
| Operating Expenses | 1380042000 | 1183018000 | 850096000 | 513013000 | 392682000 | 255873000 | 172631000 | 105532000 | 52889000 | 31225000 | |
| Research & Development | 411794000 | 319876000 | 226137000 | 166654000 | 116752000 | 83892000 | 52806000 | 27313000 | 12819000 | 7250000 | |
| Selling, General and Administrative | 968248000 | 863142000 | 623959000 | 346359000 | 275930000 | 171981000 | 119825000 | 78219000 | 40070000 | 23975000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 200480000 | 113654000 | 124817000 | 144208000 | 112196000 | 107323000 | 69356000 | 57518000 | 37980000 | 764000 | |
| Net Interest(Non Operating) | 137016000 | 0 | 0 | 656000 | 9438000 | 333000 | -1791000 | -3075000 | -1141000 | -843000 | |
| Interest Income | 68508000 | 12755000 | 1030000 | 656000 | 4719000 | 1883000 | 0 | 0 | 0 | 0 | |
| Interest Expense | -68508000 | 12755000 | 1030000 | 0 | -4719000 | 1550000 | 1791000 | 3075000 | 1141000 | 843000 | |
| Equity & Other Income/(Expense) | -69501000 | 13716000 | -2781000 | -961000 | -5414000 | -1919000 | -3940000 | -10609000 | -6984000 | -864000 | |
| Income Before Tax | 267995000 | 127370000 | 122036000 | 143903000 | 116220000 | 105737000 | 63625000 | 43834000 | 29855000 | -943000 | |
| Income Tax Expense | 89055000 | 73985000 | -15726000 | -98414000 | 7902000 | 17597000 | 12827000 | 23352000 | 13926000 | -948000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 178940000 | 53385000 | 137762000 | 242317000 | 108318000 | 88140000 | 50798000 | 20482000 | 15929000 | 5000 | |
| Depreciation and Amortization | 80418000 | 54425000 | 42219000 | 28632000 | 21662000 | 11822000 | 7209000 | 3798000 | 1828000 | 680000 | |
| EBITDA | 280898000 | 168079000 | 167036000 | 172840000 | 133858000 | 119145000 | 76565000 | 61316000 | 39808000 | 1444000 | |
| Earnings Per Share (EPS) | 0.37 | 0.11 | 0.29 | 0.52 | 0.24 | 0.19 | 0.13 | -0.15 | 0.0185 | 0 | |
| Diluted Earnings Per Share | 0.36 | 0.11 | 0.28 | 0.49 | 0.23 | 0.19 | 0.12 | -0.15 | 0.0132 | 0 | |
| Weighted Average Shares Outstanding | 489261000 | 486937000 | 476851000 | 462870000 | 445330000 | 457930000 | 402620000 | 182800000 | 472816000 | 472816000 | |
| Diluted Weighted Average Shares Outstanding | 500182000 | 499925000 | 498540000 | 489880000 | 478060000 | 457930000 | 440560000 | 182800000 | 497916000 | 497916000 |
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