2024 Q3 Form 10-Q Financial Statement

#000167193324000122 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $628.0M
YoY Change 27.32%
Cost Of Revenue $122.7M
YoY Change 31.35%
Gross Profit $505.4M
YoY Change 26.38%
Gross Profit Margin 80.47%
Selling, General & Admin $279.2M
YoY Change 14.21%
% of Gross Profit 55.24%
Research & Development $117.7M
YoY Change -0.06%
% of Gross Profit 23.29%
Depreciation & Amortization $20.75M
YoY Change 1.24%
% of Gross Profit 4.11%
Operating Expenses $396.9M
YoY Change 9.57%
Operating Profit $108.5M
YoY Change 187.92%
Interest Expense $18.70M
YoY Change -3.12%
% of Operating Profit 17.24%
Other Income/Expense, Net $18.70M
YoY Change -3.24%
Pretax Income $127.2M
YoY Change 123.12%
Income Tax $33.02M
% Of Pretax Income 25.96%
Net Earnings $94.16M
YoY Change 139.27%
Net Earnings / Revenue 14.99%
Basic Earnings Per Share $0.19
Diluted Earnings Per Share $0.19
COMMON SHARES
Basic Shares Outstanding 491.6M shares
Diluted Shares Outstanding 502.6M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.732B
YoY Change 13.79%
Cash & Equivalents $1.221B
Short-Term Investments $510.3M
Other Short-Term Assets $117.2M
YoY Change 102.45%
Inventory
Prepaid Expenses
Receivables $2.989B
Other Receivables $0.00
Total Short-Term Assets $4.838B
YoY Change 20.54%
LONG-TERM ASSETS
Property, Plant & Equipment $198.0M
YoY Change 29.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $71.70M
YoY Change 40.17%
Total Long-Term Assets $667.0M
YoY Change 31.65%
TOTAL ASSETS
Total Short-Term Assets $4.838B
Total Long-Term Assets $667.0M
Total Assets $5.505B
YoY Change 21.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.410B
YoY Change 22.47%
Accrued Expenses $142.5M
YoY Change 17.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.615B
YoY Change 21.79%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $34.13M
YoY Change 23.91%
Total Long-Term Liabilities $34.13M
YoY Change 23.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.615B
Total Long-Term Liabilities $34.13M
Total Liabilities $2.880B
YoY Change 21.76%
SHAREHOLDERS EQUITY
Retained Earnings $228.7M
YoY Change -28.64%
Common Stock $2.397B
YoY Change 30.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.626B
YoY Change
Total Liabilities & Shareholders Equity $5.505B
YoY Change 21.79%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $94.16M
YoY Change 139.27%
Depreciation, Depletion And Amortization $20.75M
YoY Change 1.24%
Cash From Operating Activities $273.3M
YoY Change 42.73%
INVESTING ACTIVITIES
Capital Expenditures $50.99M
YoY Change 562.25%
Acquisitions
YoY Change
Other Investing Activities -$8.203M
YoY Change -143.17%
Cash From Investing Activities -$59.20M
YoY Change -619.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.016M
YoY Change -97.92%
NET CHANGE
Cash From Operating Activities 273.3M
Cash From Investing Activities -59.20M
Cash From Financing Activities -2.016M
Net Change In Cash 212.1M
YoY Change 100.11%
FREE CASH FLOW
Cash From Operating Activities $273.3M
Capital Expenditures $50.99M
Free Cash Flow $222.3M
YoY Change 20.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001671933
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
TRADE DESK, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
27-1887399
dei Entity Address Address Line1
EntityAddressAddressLine1
42 N. Chestnut Street
dei Entity Address City Or Town
EntityAddressCityOrTown
Ventura
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
93001
dei City Area Code
CityAreaCode
805
dei Local Phone Number
LocalPhoneNumber
585-3434
dei Security12b Title
Security12bTitle
Class A Common Stock, par value $0.000001 per share
dei Trading Symbol
TradingSymbol
TTD
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Small Business
EntitySmallBusiness
false
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1221475000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
895129000 usd
CY2024Q3 us-gaap Short Term Investments
ShortTermInvestments
510290000 usd
CY2023Q4 us-gaap Short Term Investments
ShortTermInvestments
485159000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11237000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12826000 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2989387000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2870313000 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
117221000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
4838373000 usd
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
138878000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
197973000 usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000001
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000001
CY2024Q3 us-gaap Common Stock Value
CommonStockValue
0 usd
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
0 usd
CY2024Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2397100000 usd
CY2023Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1967265000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
228650000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
196954000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
2625750000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
2164219000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5505325000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4888687000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628016000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
493266000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1703819000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1340323000 usd
CY2024Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
122656000 usd
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
93382000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
388411000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
519535000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
455589000 usd
us-gaap Costs And Expenses
CostsAndExpenses
1471961000 usd
us-gaap Costs And Expenses
CostsAndExpenses
1284281000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
37677000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
231858000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
56042000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
49556000 usd
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-711000 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1697000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-41000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1721000 usd
CY2024Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
18697000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
19323000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
53845000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
51277000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
127178000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
57000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
285703000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
107319000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33020000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17648000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74856000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25702000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
94158000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
39352000 usd
us-gaap Net Income Loss
NetIncomeLoss
210847000 usd
us-gaap Net Income Loss
NetIncomeLoss
81617000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
491614000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
489447000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
489845000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
489195000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
502563000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
501880000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500273000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500348000 shares
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
2115339000 usd
dei Document Type
DocumentType
10-Q
dei Entity File Number
EntityFileNumber
001-37879
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q4 us-gaap Assets Current
AssetsCurrent
4313954000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
161422000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
242431000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
197732000 usd
CY2024Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
154849000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
71699000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
60730000 usd
CY2024Q3 us-gaap Assets
Assets
5505325000 usd
CY2023Q4 us-gaap Assets
Assets
4888687000 usd
CY2024Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2409773000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
142459000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
137996000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
62858000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
34130000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
33261000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
2879575000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
2724468000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.000001
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.000001
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
336745000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
264903000 usd
CY2024Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
140296000 usd
CY2023Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
112466000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
395888000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
321177000 usd
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
117705000 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
117772000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
335426000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
309790000 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
131969000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
403902000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
108481000 usd
CY2024Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
19408000 usd
CY2023Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
17626000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2023Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10365000 usd
CY2023Q1 ttd Stock Issued During Period Value Restricted Stock Net Of Forfeitures And Shares Withheld For Taxes
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
-15595000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3814000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
491614000 shares
CY2024Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10949000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
502563000 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
12532000 usd
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
666000 usd
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
493000 usd
CY2024Q3 us-gaap Variable Lease Cost
VariableLeaseCost
4255000 usd
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
3253000 usd
CY2024Q3 us-gaap Sublease Income
SubleaseIncome
0 usd
CY2023Q3 us-gaap Sublease Income
SubleaseIncome
619000 usd
CY2024Q3 us-gaap Lease Cost
LeaseCost
19983000 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
15659000 usd
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
154849000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2317318000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
55524000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
2615090000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2510838000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
230355000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
180369000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63353000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
53886000 usd
CY2023Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
292863000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
114235000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
9326000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
1940807000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17407000 usd
CY2023Q2 ttd Stock Issued During Period Value Restricted Stock Net Of Forfeitures And Shares Withheld For Taxes
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
-15459000 usd
CY2023Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
44004000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
118404000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
32939000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
2071410000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
2164219000 usd
CY2024Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10804000 usd
CY2024Q1 ttd Stock Issued During Period Value Restricted Stock Net Of Forfeitures And Shares Withheld For Taxes
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
-26806000 usd
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2023Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
21316000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17591000 usd
CY2023Q3 ttd Stock Issued During Period Value Restricted Stock Net Of Forfeitures And Shares Withheld For Taxes
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
-24343000 usd
CY2023Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
89845000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
141361000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
39352000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
2155526000 usd
CY2024Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
125370000 usd
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
112048000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
31660000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
2166555000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27360000 usd
CY2024Q2 ttd Stock Issued During Period Value Restricted Stock Net Of Forfeitures And Shares Withheld For Taxes
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
-31563000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
30122000 usd
CY2024Q2 ttd Share Repurchase Program Excise Tax Change
ShareRepurchaseProgramExciseTaxChange
90000 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
127813000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
85029000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
2405406000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
89526000 usd
CY2024Q3 ttd Stock Issued During Period Value Restricted Stock Net Of Forfeitures And Shares Withheld For Taxes
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
-39394000 usd
CY2024Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
53871000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
129925000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
94158000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
2625750000 usd
us-gaap Profit Loss
ProfitLoss
210847000 usd
us-gaap Profit Loss
ProfitLoss
81617000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63378000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59889000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
365470000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
370186000 usd
ttd Noncash Lease Expense
NoncashLeaseExpense
41522000 usd
ttd Noncash Lease Expense
NoncashLeaseExpense
36672000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
837000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1811000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
11901000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
8312000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
125711000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
130650000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
68490000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11370000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
87175000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
125661000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
8846000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
18439000 usd
ttd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-31918000 usd
ttd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-36741000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
540055000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
507202000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
486596000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
448251000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
475022000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
425400000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78048000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21594000 usd
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6708000 usd
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6097000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-96330000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50542000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
177428000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
426684000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
127690000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
45363000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
30122000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
21316000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
97763000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
55397000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-117379000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-415402000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
326346000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
41258000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
895129000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1030506000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1221475000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1071764000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
48524000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
44836000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
94410000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25781000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10217000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5938000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4316000 usd
ttd Repurchase Of Class A Common Stock Accrued Not Yet Paid
RepurchaseOfClassACommonStockAccruedNotYetPaid
1723000 usd
ttd Repurchase Of Class A Common Stock Accrued Not Yet Paid
RepurchaseOfClassACommonStockAccruedNotYetPaid
28000 usd
us-gaap Nature Of Operations
NatureOfOperations
<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Note 1—Nature of Operations</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Trade Desk, Inc. (the “Company”) is a global technology company that empowers buyers of advertising. Through the Company’s self-service, cloud-based platform, ad buyers can create, manage and optimize more expressive data-driven digital advertising campaigns across ad formats and channels, including video (which includes connected television (“CTV”)), display, audio, digital-out-of-home, native and social, on a multitude of devices, such as computers, mobile devices, televisions and streaming devices. The Company’s platform integrations with major inventory, publisher and data partners provide ad buyers reach and decisioning capabilities, and the Company’s enterprise application programming interfaces (“APIs”) enable its clients to customize and expand platform functionality.</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is a Delaware corporation formed in November 2009 and headquartered in Ventura, California with offices in various cities in North America, Europe, Asia and Australia.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:18pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially from these estimates.</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Management regularly evaluates its estimates, primarily those related to: (1) revenue recognition criteria, including the determination of revenue reporting as net versus gross in the Company’s revenue arrangements, (2) allowances for credit losses, (3) operating lease assets and liabilities, including the Company’s incremental borrowing rate and terms and provisions of each lease, (4) the useful lives of property and equipment and capitalized software development costs, (5) income taxes, (6) assumptions used in the option pricing models to determine the fair value of stock-based compensation and (7) the recognition and disclosure of contingent liabilities. These estimates are based on historical data and experience, as well as various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources.</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of September 30, 2024, the impacts to the Company’s business due to geopolitical developments and macroeconomic factors such as changes in interest and foreign currency exchange rates, inflation and supply chain disruptions, continue to evolve. As a result, many of the Company’s estimates and assumptions, including the allowance for credit losses, consider macroeconomic factors in the market, which require increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, the Company’s estimates may change materially in future periods.</span></div>
CY2024Q3 ttd Common Stock Number Of Classes
CommonStockNumberOfClasses
2 class
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
94158000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
39352000 usd
us-gaap Net Income Loss
NetIncomeLoss
210847000 usd
us-gaap Net Income Loss
NetIncomeLoss
81617000 usd
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
489447000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
489845000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
489195000 shares
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
12433000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10428000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
11153000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
501880000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500273000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500348000 shares
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2667000 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4916000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2667000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4916000 shares
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1221475000 usd
CY2024Q3 us-gaap Short Term Investments
ShortTermInvestments
510290000 usd
CY2024Q3 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
1731765000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
895129000 usd
CY2023Q4 us-gaap Short Term Investments
ShortTermInvestments
485159000 usd
CY2023Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
1380288000 usd
CY2024Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
471030000 usd
CY2024Q3 ttd Available For Sale Securities Debt Maturities With In One To Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithInOneToTwoYearsFairValue
39260000 usd
CY2024Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
510290000 usd
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
15062000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
41259000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
36588000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1554000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1407000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
11863000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
9207000 usd
us-gaap Sublease Income
SubleaseIncome
42000 usd
us-gaap Sublease Income
SubleaseIncome
1769000 usd
us-gaap Lease Cost
LeaseCost
54634000 usd
us-gaap Lease Cost
LeaseCost
45433000 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
128510000 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
139633000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
365470000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
370186000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
10546000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
62.22
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
4493000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
83.90
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
3233000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
61.41
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
840000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
66.28
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
10966000 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
71.03
CY2024Q3 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-14000000 usd
CY2023Q3 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-9000000 usd
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-43000000 usd
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-45000000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
ttd Number Of Business Activity
NumberOfBusinessActivity
1 businessactivity
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2024Q3 ttd Billings Gross
BillingsGross
1
CY2023Q3 ttd Billings Gross
BillingsGross
1
ttd Billings Gross
BillingsGross
1
ttd Billings Gross
BillingsGross
1
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
ttd-20240930_cal.xml Edgar Link unprocessable
0001671933-24-000122-index-headers.html Edgar Link pending
0001671933-24-000122-index.html Edgar Link pending
0001671933-24-000122.txt Edgar Link pending
0001671933-24-000122-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
q3202410-qex311.htm Edgar Link pending
q3202410-qex312.htm Edgar Link pending
q3202410-qex321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
ttd-20240930.htm Edgar Link pending
ttd-20240930.xsd Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
ttd-20240930_g1.jpg Edgar Link pending
ttd-20240930_def.xml Edgar Link unprocessable
ttd-20240930_lab.xml Edgar Link unprocessable
ttd-20240930_pre.xml Edgar Link unprocessable
ttd-20240930_htm.xml Edgar Link completed