Common-Size Income Statement
Quarterly Data
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Trade Desk Inc. pages available for free this week:
- Income Statement
- Statement of Comprehensive Income
- Analysis of Profitability Ratios
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value to EBITDA (EV/EBITDA)
- Dividend Discount Model (DDM)
- Return on Equity (ROE) since 2016
- Return on Assets (ROA) since 2016
- Debt to Equity since 2016
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Trade Desk Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenue and Cost Structure Trends
- Revenue consistently accounts for 100% across all periods. Platform operations costs fluctuate considerably, reaching lows around -16% and highs approaching -30%, demonstrating variability in operational efficiency or cost allocation. Gross profit percentages reflect an inverse pattern to platform operations costs, ranging approximately from 69.77% to 83.86%, indicating that despite fluctuations in costs, the company generally maintains a relatively strong gross margin.
- Operating Expenses
- Sales and marketing expenses persistently represent a significant portion of revenue, typically between -18% and -26%, with variations suggesting periodic adjustments in marketing intensity or budget reallocations. Technology and development expenses follow a similar fluctuating pattern, generally ranging from about -15% to -28%, indicative of strategic shifts in product development or innovation investment. General and administrative expenses show notable volatility, with an unusual peak at -55.3% during one period, skewing the trend. Excluding that outlier, these expenses mostly lie within the -16% to -35% range, implying variations in administrative cost management.
- Profitability Analysis
- Income from operations exhibits substantial variation, from negative percentages near -11% to strong positive outcomes exceeding 33%. These swings highlight periods of both operating losses and significant profitability. Net income margins also follow a volatile path, with some quarters reporting losses around -5% and others posting gains above 47%. This pattern suggests instability in overall profitability, possibly linked to fluctuations in operating expenses and other income or expense items.
- Other Income and Expense Components
- Interest income or expense remains relatively minor but shows a gradual increase in positive income over time, moving from near zero to above 3%, which may reflect investment income or interest management improvements. Foreign currency exchange gains and losses fluctuate around zero, indicating no sustained trend but suggest some exposure to currency risk. Other income and expense exhibit spikes in certain periods, reaching above 3%, indicating occasional gains or adjustments beyond primary business operations.
- Tax Provision and Impact
- The provision for income taxes fluctuates widely, with both positive and negative values, ranging approximately from -10.46% to 29.48%. This variability indicates changes in effective tax rates or benefits, possibly influenced by tax strategies, credits, or one-time adjustments. The inconsistent tax impact affects net income, contributing to the volatility observed in profitability measures.
- Overall Financial Insights
- The data reveals a company experiencing significant quarter-to-quarter volatility across operational costs, expenses, and profitability. While gross profit margins generally remain robust, substantial fluctuations in operating expenses and other income or expense items cause marked variability in operating and net income. The mixed tax provision effects further contribute to this inconsistency. These trends suggest periods of strategic adjustment, investment variability, or external influences impacting financial stability.