MarketBrain

Trade Desk, Inc.

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$2.9B$2.4B$1.9B$1.6B$1.2B
Operating income$589.3M$427.2M$200.5M$113.7M$124.8M
Cost of revenue$619.1M$472.0M$365.6M$281.1M$221.6M
Cash from operations$992.7M$739.5M$598.3M$548.7M$378.5M
Capital expenditure$197.0M$98.2M$46.8M$84.2M$54.8M
Free cash flow$795.7M$641.2M$551.5M$464.6M$323.7M
Share repurchases$1.4B$234.8M$646.6M$0$0
Impairments$0$0$0$0$0
Total assets$6.2B$6.1B$4.9B$4.4B$3.6B
Total liabilities$3.7B$3.2B$2.7B$2.3B$2.1B

Shares outstanding 470.1M · Free float 87.8%

Annual filing data through FY ended December 31, 2025; float as of June 27, 2026.