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The Trade Desk TTD Pre-Tax Income

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Other financials

Income statement

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Revenue$715.1M+3.0%
Gross profit$530.7M-2.3%
Operating income$101.6M-13.0%
Net income$64.4M-28.6%
EPS (diluted)$0.14-22.2%

Balance sheet

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Cash & equivalents$1.1B+25.3%
Total debt$434.1M+26.4%
Total equity$2.6B-4.5%
Total assets$5.8B-3.2%

Cash flow

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Operating cash flow$153.6M-6.9%
CapEx$13.2M-70.8%
Free cash flow$140.4M+17.2%

Valuation

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Market cap$8.91B-79.6%
Enterprise value$8.22B-81.0%
P/E21.9×-83.1×
P/S-13.4×

Profitability

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Gross margin76.9%-2.5pp
Operating margin19.6%+1.9pp
Net margin13.6%-2.0pp
FCF margin28.9%+0.6pp

Returns & leverage

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Return on equity15.4%-0.9pp
Debt / equity0.2×0.0×
Current ratio1.7×0.0×

Where this comes from

Reported directly by The Trade Desk in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: The Trade Desk’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001671933-26-000086
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest income, net(11,508)(18,035)(24,877)(38,167)
Foreign currency exchange loss (gain), net(6)1,6111,052426
Total other income, net(11,514)(16,424)(23,825)(37,741)
Income before income taxes113,091133,201192,049208,970
Provision for income taxes48,69743,07287,65868,163
Net income$64,394$90,129$104,391$140,807
Earnings per share:
Basic$0.14$0.18$0.22$0.29

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is The Trade Desk's pre-tax income?
The Trade Desk (TTD) reported pre-tax income of $113.09M in Q2 2026.
How has The Trade Desk's pre-tax income changed year-over-year?
The Trade Desk's pre-tax income decreased by 15.1% year-over-year, from $133.2M to $113.09M.
What is the long-term trend for The Trade Desk's pre-tax income?
Over 3 years (2022 to 2025), The Trade Desk's pre-tax income has grown at a 72.9% compound annual growth rate (CAGR), from $127.37M to $658.76M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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