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The Trade Desk TTD Operating Income

Operating Income at other companies

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$1.44B+71.4%
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Other financials

Income statement

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Revenue$688.9M+11.8%
Gross profit$506.9M+7.1%
Net income$40.0M-21.1%
EPS (diluted)$0.08-20.0%

Balance sheet

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Cash & equivalents$878.4M-21.5%
Total debt$423.6M+26.5%
Total equity$2.5B-9.7%
Total assets$5.7B+0.5%

Cash flow

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Operating cash flow$391.8M+34.4%
CapEx$112.7M+90.7%
Free cash flow$279.1M+20.1%

Valuation

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Market cap$8.7B-60.2%
Enterprise value$8.25B-60.8%
P/E20.1×-33.0×
P/S2.9×-5.6×

Profitability

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Gross margin77.8%-2.3pp
Operating margin20.3%+2.6pp
Net margin14.6%-1.5pp
FCF margin28.4%+1.3pp

Returns & leverage

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Return on equity16.7%-0.1pp
Debt / equity0.2×0.0×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by The Trade Desk in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: The Trade Desk’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Trade Desk's operating income?
The Trade Desk (TTD) reported operating income of $66.65M in Q1 2026.
How has The Trade Desk's operating income changed year-over-year?
The Trade Desk's operating income increased by 22.4% year-over-year, from $54.45M to $66.65M.
What is the long-term trend for The Trade Desk's operating income?
Over 3 years (2022 to 2025), The Trade Desk's operating income has grown at a 73.1% compound annual growth rate (CAGR), from $113.65M to $589.32M.
What does operating income mean?
Profit earned from core business activities before interest and taxes.
How do you interpret operating income?
An increase indicates strong operational performance and effective cost management, while a decrease suggests operational challenges or margin compression.
How does operating income compare across companies?
Key indicator of operational health compared to industry peers.