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