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The Trade Desk, Inc. (TTD) EBITDA

The Trade Desk, Inc. (TTD) EBITDA

  • 2026-06-30: Basis Reported; EBITDA $131.72M*; Operating income $101.58M; Depreciation and amortization $30.14M*.
  • 2026-03-31: Basis Reported; EBITDA $98.08M; Operating income (m); Depreciation and amortization (m).
  • 2025-12-31: Basis Reported; EBITDA $288.83M; Operating income (m); Depreciation and amortization (m).
  • 2025-09-30: Basis Reported; EBITDA $194.35M*; Operating income $161.22M; Depreciation and amortization $33.13M*.

Complete source-backed ebitda history.

Available history
2014-12-31 to 2026-03-31
Data captured

Historical EBITDA

EBITDA 3 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2026-06-30Reported$131.72M*$101.58M$30.14M*$715.06M18.42%*$13.22M*$153.59M*$184.33M$140.74M(m)$48.70M
2026-03-31Reported$98.08M(m)(m)(m)14.24%$112.74M$391.81M$181.97M$142.72M(m)$38.96M
2025-12-31Reported$288.83M(m)(m)(m)34.11%(m)(m)(m)(m)(m)(m)
2025-09-30Reported$194.35M*$161.22M$33.13M*$739.43M26.28%*$66.34M*$224.69M*$162.15M$127.89M(m)$63.97M
2025-06-30Reported$143.48M*$116.78M$26.70M*$694.04M20.67%*$45.24M*$165.01M*$150.98M$134.25M(m)$43.07M
2025-03-31Reported$78.44M(m)(m)(m)12.73%$59.11M$291.43M$142.84M$132.40M(m)$25.09M
2024-12-31Reported$219.42M(m)(m)(m)29.61%(m)(m)(m)(m)(m)(m)
2024-09-30Reported$129.24M*$108.48M$20.75M*$628.02M20.58%*$48.71M*$273.32M*$122.66M$117.70M(m)$33.02M
2024-06-30Reported$115.60M*$94.72M$20.88M*$584.55M19.78%*$22.11M*$81.26M*$110.46M$110.03M(m)$27.46M
2024-03-31Reported$50.4M(m)(m)(m)10.26%$7.22M$185.47M$103.63M$107.69M(m)$14.37M
2023-12-31Reported$164.97M(m)(m)(m)27.23%(m)(m)(m)(m)(m)(m)
2023-09-30Reported$58.21M*$37.68M$20.53M*$493.27M11.80%*$5.04M*$191.54M*$93.38M$117.77M(m)$17.65M
2023-06-30Reported$61.74M*$41.67M$20.07M*$464.25M13.30%*$7.40M*$128.09M*$86.65M$98.31M(m)$26.99M
2023-03-31Reported-$4.02M(m)(m)(m)-1.05%$9.16M$187.57M$84.87M$93.71M(m)-$18.93M
2022-12-31Reported$117M(m)(m)(m)23.84%(m)(m)(m)(m)(m)(m)
2022-09-30Reported$41.76M*$28.80M$12.96M*$394.77M10.58%*$23.85M*$137.30M*$70.12M$79.92M(m)$14.63M
2022-06-30Reported$14.02M*$1.74M$12.27M*$376.96M3.72%*$4.14M*$91.77M*$67.49M$83.48M(m)$21.16M
2022-03-31Reported-$4.7M(m)(m)(m)-1.49%$8.40M$146.19M$63.89M$72.00M(m)-$2.74M
2021-12-31Reported-$13.11M(m)(m)(m)-3.31%(m)(m)(m)(m)(m)(m)
2021-09-30Reported$89.40M*$80.45M$8.95M*$301.09M29.69%*$25.42M*$129.68M*$53.40M$55.85M(m)$19.59M
2021-06-30Reported$72.95M*$61.95M$11.01M*$279.97M26.06%*$5.38M*$10.37M*$50.81M$53.54M(m)$13.85M
2021-03-31Reported$17.8M(m)(m)(m)8.10%$13.12M$75.07M$50.50M$53.92M(m)-$14.55M
2020-12-31Reported$114.29M(m)(m)(m)35.73%(m)(m)(m)(m)(m)(m)
2020-09-30Reported$50.30M*$42.78M$7.52M*$216.11M23.27%*$20.00M*$88.39M*$44.83M$41.08M(m)$1.31M
2020-06-30Reported-$8.99M*-$15.77M$6.78M*$139.35M-6.45%*$19.41M*$96.35M*$42.13M$40.06M(m)-$41.08M
2020-03-31Reported$17.24M(m)(m)(m)10.73%$18.31M$52.78M$40.21M$36.79M(m)-$13.71M
2019-12-31Reported$59.07M(m)(m)(m)27.35%(m)(m)(m)(m)(m)(m)
2019-09-30Reported$27.90M*$21.93M$5.97M*$164.20M16.99%*$4.66M*$44.48M*$39.93M$29.18M(m)$4.40M
2019-06-30Reported$36.77M*$31.95M$4.82M*$159.92M22.99%*$10.92M*$34.08M*$35.33M$29.45M(m)$5.57M
2019-03-31Reported$10.13M(m)(m)(m)8.37%$6.08M$9.71M$33.65M$25.31M(m)-$4.81M
2018-12-31Reported$52.68M(m)(m)(m)32.83%(m)(m)(m)(m)(m)(m)
2018-09-30Reported$25.54M*$22.26M$3.28M*$118.83M21.49%*$3.80M*$26.14M*$29.34M$22.62M(m)$1.81M
2018-06-30Reported$28.74M*$26.16M$2.58M*$112.33M25.59%*$4.79M*$602.00K*$26.60M$19.48M(m)$5.75M
2018-03-31Reported$12.18M(m)(m)(m)14.22%$1.80M$11.81M$22.90M$17.70M(m)$160.00K
2017-12-31Reported$31.37M(m)(m)(m)30.56%(m)(m)(m)(m)(m)(m)
2017-09-30Reported$20.38M*$18.41M$1.97M*$79.41M25.66%*$1.65M*$19.00M*$17.40M$13.18M(m)$5.83M
2017-06-30Reported$21.39M*$19.69M$1.70M*$72.80M29.38%*$3.10M*(m)$15.15M$12.13M(m)-$458.00K
2017-03-31Reported$3.43M(m)(m)(m)(m)$3.60M(m)(m)$10.46M(m)-$3.77M
2016-12-31Reported$25.22M(m)(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-09-30Reported$16.01M*$15.05M$959.00K*(m)(m)$1.48M*(m)(m)$7.29M(m)$5.32M
2016-06-30Reported$15.87M*$15.03M$834.00K*(m)(m)$1.65M*(m)(m)$5.76M(m)$6.18M
2016-03-31Reported$4.22M(m)(m)(m)(m)$384.00K(m)(m)$4.64M(m)-$828.00K
2015-12-31Reported$18.69M(m)(m)(m)(m)(m)(m)(m)(m)(m)(m)
2015-09-30Reported(m)$9.19M(m)(m)(m)(m)(m)(m)$3.41M(m)$3.21M

EBITDA 12 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2025-12-31Reported$705.11M(m)(m)(m)24.35%$197.01M$992.72M$619.07M$525.14M(m)$215.45M
2024-12-31Reported$514.66M(m)(m)(m)21.05%$98.24M$739.46M$472.01M$463.32M(m)$114.23M
2023-12-31Reported$280.9M(m)(m)(m)14.43%$46.79M$598.32M$365.60M$411.79M(m)$89.06M
2022-12-31Reported$168.08M(m)(m)(m)10.65%$84.16M$548.73M$281.12M$319.88M(m)$73.98M
2021-12-31Reported$167.04M(m)(m)(m)13.96%$54.80M$378.51M$221.55M$226.14M(m)-$15.73M
2020-12-31Reported$172.84M(m)(m)(m)20.67%$74.06M$405.07M$178.81M$166.65M(m)-$98.41M
2019-12-31Reported$133.86M(m)(m)(m)20.25%$35.69M$60.20M$156.18M$116.75M(m)$7.90M
2018-12-31Reported$119.15M(m)(m)(m)24.96%$19.80M$86.60M$114.10M$83.89M(m)$17.60M
2017-12-31Reported$76.57M(m)(m)(m)24.84%$10.11M$31.22M$66.23M$52.81M(m)$12.83M
2016-12-31Reported$61.32M(m)(m)(m)30.22%$6.88M$75.03M$39.88M$27.31M(m)$23.35M
2015-12-31Reported$39.81M(m)(m)(m)(m)$5.13M(m)(m)$12.82M(m)$13.93M
2014-12-31Reported$1.44M(m)(m)(m)(m)$832.00K(m)(m)$7.25M(m)-$948.00K