Trade Desk Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
44,548.00
113,836.00
202,926.00
308,217.00
477,294
Cost of Goods Sold (COGS) incl. D&A
12,559.00
22,967.00
39,876.00
66,230.00
114,098
Gross Income
31,989.00
90,869.00
163,050.00
241,987.00
363,196
SG&A Expense
31,225.00
52,889.00
105,532.00
171,131.00
255,873
EBIT
764.00
-
57,518.00
70,856.00
107,323
Unusual Expense
558.00
5,961.00
9,458.00
1,500.00
-
Non Operating Income/Expense
306.00
1,023.00
1,151.00
3,940.00
1,919
Interest Expense
843.00
1,141.00
3,075.00
1,791.00
1,550
Pretax Income
943.00
29,855.00
43,834.00
63,625.00
105,737
Income Tax
948.00
13,926.00
23,352.00
12,827.00
17,597
Consolidated Net Income
5.00
15,929.00
20,482.00
50,798.00
88,140
Net Income
5.00
15,929.00
20,482.00
50,798.00
88,140
Net Income After Extraordinaries
5.00
15,929.00
20,482.00
50,798.00
88,140
Net Income Available to Common
-
8,764.00
26,727.00
50,798.00
88,140
EPS (Basic)
-
0.39
1.46
1.15
1.92
Basic Shares Outstanding
39,788.00
10,290.00
18,280.00
40,262.00
42,442
EPS (Diluted)
-
0.39
1.46
1.15
1.92
Diluted Shares Outstanding
39,788.00
16,779.00
18,280.00
44,056.00
45,793
EBITDA
1,444.00
39,808.00
61,316.00
78,065.00
118,623
Preferred Dividends
5.00
7,165.00
47,209.00
-
-
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