The Trade Desk, Inc. financials

Key figures from The Trade Desk, Inc.'s filings with the U.S. Securities and Exchange Commission: the latest quarter against a year earlier, and the trend across recent quarters and fiscal years.

Latest quarter vs a year earlier

MetricJun 2026Jun 2025Change
Revenue$715M$694M+3.0%
Net income$64M$90M-28.6%
Free cash flow$140M$120M+17.2%
Gross margin74.2%78.2%-4.0 pts
Operating margin14.2%16.8%-2.6 pts
Net margin9.0%13.0%-4.0 pts

Quarterly trend

Revenue by quarter
$493MSep 2023$606MDec 2023*$491MMar 2024$585MJun 2024$628MSep 2024$741MDec 2024*$616MMar 2025$694MJun 2025$739MSep 2025$847MDec 2025*$689MMar 2026$715MJun 2026
Net income by quarter
$39MSep 2023$97MDec 2023*$32MMar 2024$85MJun 2024$94MSep 2024$182MDec 2024*$51MMar 2025$90MJun 2025$116MSep 2025$187MDec 2025*$40MMar 2026$64MJun 2026
Free cash flow by quarter
$187MSep 2023$66MDec 2023*$178MMar 2024$59MJun 2024$225MSep 2024$179MDec 2024*$232MMar 2025$120MJun 2025$158MSep 2025$285MDec 2025*$279MMar 2026$140MJun 2026
Margins by quarter
0%48%95%Sep 2023Dec 2023*Mar 2024Jun 2024Sep 2024Dec 2024*Mar 2025Jun 2025Sep 2025Dec 2025*Mar 2026Jun 202681.1%83.4%78.9%81.1%80.5%81.7%76.8%78.2%78.1%80.7%73.6%74.2%7.6%23.8%5.8%16.2%17.3%26.4%8.8%16.8%21.8%30.3%9.7%14.2%8.0%16.1%6.4%14.5%15.0%24.6%8.2%13.0%15.6%22.1%5.8%9.0%

Fiscal years

Fiscal yearRevenueNet incomeNet marginFree cash flowEPS (diluted)
FY Dec 2025$2.9B$443M15.3%$796M$0.90
FY Dec 2024$2.4B$393M16.1%$641M$0.78
FY Dec 2023$1.9B$179M9.2%$552M$0.36
FY Dec 2022$1.6B$53M3.4%$465M$0.11
FY Dec 2021$1.2B$138M11.5%$324M$0.28

* Fiscal fourth quarter computed from the annual filing minus the three reported quarters. All figures from company filings with the SEC.

This content is for informational purposes only and is not investment advice. Always do your own research before making financial decisions.