TTD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-10 | 2024-02-15 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-02-15 |
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| Revenue | 491253000 | 605797000 | 493266000 | 464254000 | 382803000 | 490737000 |
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| Cost of Revenue | 103630000 | 100695000 | 93382000 | 81687000 | 84867000 | 79619000 |
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| Gross Profit | 387623000 | 505102000 | 399884000 | 382567000 | 297936000 | 411118000 |
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| Operating Expenses | 358966000 | 360664000 | 362207000 | 340894000 | 321244000 | 310958000 |
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| Research & Development | 107686000 | 102004000 | 117772000 | 98308000 | 93710000 | 84479000 |
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| Selling, General and Administrative | 251280000 | 258660000 | 244435000 | 242586000 | 227534000 | 226479000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | 28657000 | 144438000 | 37677000 | 41673000 | -23308000 | 100160000 |
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| Net Interest(Non Operating) | 0 | 55530000 | 17626000 | 35014000 | 28846000 | 0 |
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| Interest Income | 0 | 18952000 | 17626000 | 17507000 | 14423000 | 11434000 |
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| Interest Expense | 0 | -36578000 | 0 | -17507000 | -14423000 | 11434000 |
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| Equity & Other Income/(Expense) | 17376000 | -39292000 | 1697000 | -16760000 | -15146000 | 11960000 |
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| Income Before Tax | 46033000 | 160676000 | 57000000 | 59927000 | -9608000 | 112120000 |
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| Income Tax Expense | 14373000 | 63353000 | 17648000 | 26988000 | -18934000 | 40933000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 31660000 | 97323000 | 39352000 | 32939000 | 9326000 | 71187000 |
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| Depreciation and Amortization | 21742000 | 20529000 | 20530000 | 20066000 | 19293000 | 16844000 |
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| EBITDA | 50399000 | 164967000 | 58207000 | 61739000 | -4015000 | 117004000 |
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| Earnings Per Share (EPS) | 0.0648 | 0.2 | 0.0804 | 0.0674 | 0.019 | 0.15 |
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| Diluted Earnings Per Share | 0.0635 | 0.19 | 0.0784 | 0.066 | 0.0187 | 0.14 |
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| Weighted Average Shares Outstanding | 488551000 | 489454000 | 489447000 | 488431000 | 489712000 | 489217000 |
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| Diluted Weighted Average Shares Outstanding | 498192000 | 499682000 | 501880000 | 499349000 | 499795000 | 500432000 |
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