The Trade Desk, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 45 114 203 308 477 661 836 1,196 1,578 1,946 2,445
Przychód Δ r/r 0.0% 155.5% 78.3% 51.9% 54.9% 38.5% 26.5% 43.1% 31.9% 23.3% 25.6%
Marża brutto 71.8% 79.8% 80.3% 78.5% 76.1% 76.4% 78.6% 81.5% 82.2% 81.2% 80.7%
EBIT (mln) 1 38 58 69 107 112 144 125 114 200 427
EBIT Δ r/r 0.0% 4871.2% 51.4% 20.6% 54.7% 4.5% 28.5% -13.4% -8.9% 76.4% 113.1%
EBIT (%) 1.7% 33.4% 28.3% 22.5% 22.5% 17.0% 17.2% 10.4% 7.2% 10.3% 17.5%
Koszty finansowe (mln) 1 1 3 2 2 -5 0 1 13 -69 0
EBITDA (mln) 1 40 61 77 119 134 173 167 168 282 515
EBITDA(%) 3.2% 35.0% 30.2% 24.8% 25.0% 20.2% 20.7% 14.0% 10.7% 14.5% 21.1%
Podatek (mln) -1 14 23 13 18 8 -98 -16 74 89 114
Zysk Netto (mln) 0 16 20 51 88 108 242 138 53 179 393
Zysk netto Δ r/r 0.0% 318480.0% 28.6% 148.0% 73.5% 22.9% 123.7% -43.1% -61.2% 235.2% 119.7%
Zysk netto (%) 0.0% 14.0% 10.1% 16.5% 18.5% 16.4% 29.0% 11.5% 3.4% 9.2% 16.1%
EPS 0.0 0.0185 -0.15 0.13 0.19 0.24 0.52 0.29 0.11 0.37 0.8
EPS (rozwodnione) 0.0 0.0132 -0.15 0.12 0.19 0.23 0.49 0.28 0.11 0.36 0.78
Ilośc akcji (mln) 473 473 183 403 458 445 463 477 487 489 491
Ważona ilośc akcji (mln) 498 498 183 441 458 478 490 499 500 500 502
Waluta USD USD USD USD USD USD USD USD USD USD USD