TTD stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001671933-23-000032
- accounts Payable Current 1,677,154,000
- accounts Receivable Net Current 2,086,332,000
- allocated Share Based Compensation Expense 113,470,000
- amendment Flag false
- assets 3,999,638,000
- assets Current 3,475,865,000
- cash And Cash Equivalents At Carrying Value 892,702,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --137,804,000
- cik 1,671,933
- city Area Code 805
- common Stock Par Or Stated Value Per Share 1E-06
- cost Of Goods And Services Sold 84,867,000
- current Fiscal Year End Date --12-31
- date Filed 2023-05-10
- depreciation Depletion And Amortization 19,293,000
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,023
- document Period End Date 2023-03-31
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic 0.02
- earnings Per Share Diluted 0.02
- effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
- entity Address Address Line 1 42 N. Chestnut Street
- entity Address City Or Town Ventura
- entity Address Postal Zip Code 93,001
- entity Address State Or Province CA
- entity Central Index Key 1,671,933
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-37879
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name Trade Desk, Inc.
- entity Registrant Name TRADE DESK, INC.
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 27-1887399
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --9,608,000
- income Tax Expense Benefit --18,934,000
- increase Decrease In Accounts Payable --200,701,000
- increase Decrease In Accounts Receivable --258,165,000
- irs Number 271,887,399
- liabilities 2,058,831,000
- liabilities And Stockholders Equity 3,999,638,000
- liabilities Current 1,830,354,000
- local Phone Number 585-3434
- net Cash Provided By Used In Financing Activities --296,764,000
- net Cash Provided By Used In Investing Activities --28,613,000
- net Cash Provided By Used In Operating Activities 187,573,000
- net Income Loss 9,326,000
- nonoperating Income Expense 13,700,000
- operating Income Loss --23,308,000
- operating Lease Cost 11,847,000
- operating Lease Liability Current 53,054,000
- operating Lease Liability Noncurrent 200,728,000
- operating Lease Payments 15,342,000
- operating Lease Right Of Use Asset 212,042,000
- other Assets Noncurrent 47,249,000
- other Liabilities Noncurrent 27,749,000
- other Noncash Income Expense 1,310,000
- payments For Repurchase Of Common Stock 291,534,000
- payments Related To Tax Withholding For Share Based Compensation 15,595,000
- payments To Acquire Property Plant And Equipment 9,156,000
- period End 1,680,220,800,000
- period Start 1,672,531,200,000
- property Plant And Equipment Net 170,454,000
- report Link https://www.sec.gov/Archives/edgar/data/1671933/000167193323000032/ttd-20230331_htm.xml
- research And Development Expense 93,710,000
- retained Earnings Accumulated Deficit 381,977,000
- revenue From Contract With Customer Excluding Assessed Tax 382,803,000
- share Based Compensation 113,470,000
- stockholders Equity 1,940,807,000
- stock Repurchased And Retired During Period Value 292,863,000
- trading Symbol TTD
- update 1970-01-01
- variable Lease Cost 3,103,000
- weighted Average Number Diluted Shares Outstanding Adjustment 10,083,000
- weighted Average Number Of Diluted Shares Outstanding 499,795,000
- weighted Average Number Of Shares Outstanding Basic 489,712,000
- id REPORTED_FINANCIALS
- key TTD
- subkey 10-Q
- date 2023-05-10
- updated 2023-05-11
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