What does non us — PP&E (net) mean?

The net value of the company's physical assets and infrastructure located in international markets.

How do you interpret non us — PP&E (net)?

An increase suggests expansion of international physical infrastructure or data center capacity, while a decrease may indicate asset depreciation or a shift toward cloud-based, asset-light service models.

How does non us — PP&E (net) compare across companies?

Comparable to international property, plant, and equipment (PP&E) disclosures for other global technology or software-as-a-service firms.

The Trade Desk TTD Non Us — PP&E (Net)

Discontinued — last reported Q4 '18

Similar metrics at other companies

DOCUNon Us — PP&E (Net)

$15.73M+44.1%

GTLSNon Us — PP&E (Net)

$168M-7.7%

NTAPNon Us — PP&E (Net)

$219M0.0%

AVTNon Us — PP&E (Net)

$520.2M+12.8%

NTAPInternational — PP&E (Net)

$222M-0.9%

PLNon Us — PP&E (Net)

$7.97M+30.6%

Other financials

Income statement

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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

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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:PropertyPlantAndEquipmentNet.

The official record: The Trade Desk’s 10-K, filed February 22, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does non us — PP&E (net) mean?: The net value of the company's physical assets and infrastructure located in international markets.
How do you interpret non us — PP&E (net)?: An increase suggests expansion of international physical infrastructure or data center capacity, while a decrease may indicate asset depreciation or a shift toward cloud-based, asset-light service models.
How does non us — PP&E (net) compare across companies?: Comparable to international property, plant, and equipment (PP&E) disclosures for other global technology or software-as-a-service firms.