Skip to content

The Trade Desk TTD Total Cost of Revenue

Total Cost of Revenue at other companies

Amazon logo
AmazonAMZN
$87.46B+13.6%
Meta Platforms, Inc. logo
Meta Platforms, Inc.META
$10.22B+34.9%
Applovin Corporation logo
Applovin CorporationAPP
$203.63M+34.3%
Adobe logo
AdobeADBE
$715M+12.1%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

See full
Revenue$688.9M+11.8%
Gross profit$506.9M+7.1%
Operating income$66.6M+22.4%
Net income$40.0M-21.1%
EPS (diluted)$0.08-20.0%

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:CostOfGoodsAndServicesSold.

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

Ask your AI about The Trade Desk's total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Trade Desk's total cost of revenue?
The Trade Desk (TTD) reported total cost of revenue of $181.97M in Q1 2026.
How has The Trade Desk's total cost of revenue changed year-over-year?
The Trade Desk's total cost of revenue increased by 27.4% year-over-year, from $142.84M to $181.97M.
What is the long-term trend for The Trade Desk's total cost of revenue?
Over 4 years (2021 to 2025), The Trade Desk's total cost of revenue has grown at a 29.3% compound annual growth rate (CAGR), from $221.55M to $619.07M.
What does total cost of revenue mean?
The direct costs incurred to provide the services that generate revenue.
How do you interpret total cost of revenue?
A lower ratio relative to revenue indicates improved operational efficiency and better margins, while an increase may suggest rising infrastructure or data processing costs.
How does total cost of revenue compare across companies?
Varies by industry; for software and ad-tech, this is typically lower than manufacturing-heavy industries.