D
The Trade Desk, Inc. TTD
$21.14 -$0.38-1.77% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 432.62M 443.30M 438.58M 417.19M 412.09M
Total Depreciation and Amortization 108.23M 100.78M 91.94M 79.56M 73.73M
Total Amortization of Deferred Charges 15.00M 15.00M 16.00M 16.00M 16.00M
Total Other Non-Cash Items 712.95M 708.76M 607.75M 487.40M 477.47M
Change in Net Operating Assets -175.71M -275.13M -273.74M -70.98M -133.88M
Cash from Operations 1.09B 992.72M 880.53M 929.17M 845.42M
Capital Expenditure -250.64M -197.01M -190.88M -173.25M -150.13M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 0.00 -4.35M -4.35M -4.35M -4.35M
Divestitures -- -- -- -- --
Other Investing Activities 91.06M -91.27M -278.88M -288.93M -114.51M
Cash from Investing -159.58M -292.63M -474.11M -466.53M -268.98M
Total Debt Issued 0.00 0.00 0.00 74.24M --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock 60.85M 66.70M 161.19M 244.52M 263.41M
Repurchase of Common Stock -1.23B -1.48B -1.14B -894.37M -639.50M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -1.17B -1.41B -974.76M -575.61M -376.09M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -240.17M -711.29M -568.34M -112.98M 200.35M