Laporan laba rugi The Trade Desk, Inc. (TTD)
NASDAQ · Communication Services · Advertising Agencies · Karyawan: 3.843 · CEO: Jeffrey Terry Green
- Harga
- $12,29 -5,90%
- Kapitalisasi pasar
- $5,81 M
- Nilai perusahaan
- $5,12 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-06
- Laporan berikutnya
- 2026-11-09 Estimasi EPS: $0,04
The Trade Desk, Inc. (TTD) untuk Q2 '26: pendapatan $715 jt (+3,0% yoy), laba operasional $102 jt (14,2% dari pendapatan), laba bersih $64,4 jt. Dalam empat kuartal terakhir pendapatan mencapai $2,99 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $493 jt | $606 jt | $491 jt | $585 jt | $628 jt | $741 jt | $616 jt | $694 jt | $739 jt | $847 jt | $689 jt | $715 jt | |
| Beban pokok pendapatan | $93,4 jt | $101 jt | $104 jt | $110 jt | $123 jt | $135 jt | $143 jt | $151 jt | $162 jt | $163 jt | $182 jt | $184 jt | |
| Laba kotor | $400 jt | $505 jt | $388 jt | $474 jt | $505 jt | $606 jt | $473 jt | $543 jt | $577 jt | $684 jt | $507 jt | $531 jt | |
| Riset & pengembangan | $118 jt | $102 jt | $108 jt | $110 jt | $118 jt | $128 jt | $132 jt | $134 jt | $128 jt | $131 jt | $143 jt | $141 jt | |
| Penjualan & pemasaran | $112 jt | $127 jt | $122 jt | $134 jt | $140 jt | $151 jt | $153 jt | $161 jt | $157 jt | $174 jt | $172 jt | $174 jt | |
| Umum & administrasi | $132 jt | $132 jt | $130 jt | $135 jt | $139 jt | $132 jt | $134 jt | $131 jt | $131 jt | $123 jt | $125 jt | $114 jt | |
| Beban operasional | $362 jt | $361 jt | $359 jt | $379 jt | $397 jt | $410 jt | $419 jt | $426 jt | $416 jt | $427 jt | $440 jt | $429 jt | |
| Laba operasional | $37,7 jt | $144 jt | $28,7 jt | $94,7 jt | $108 jt | $195 jt | $54,5 jt | $117 jt | $161 jt | $257 jt | $66,6 jt | $102 jt | |
| Pendapatan bunga | $17,6 jt | $19 jt | $16,7 jt | $17,8 jt | $19,4 jt | $25 jt | $20,1 jt | $18 jt | $16,8 jt | $14,1 jt | $13,7 jt | $12,2 jt | |
| Beban bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $356 rb | $0 | $373 rb | $730 rb | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$19,3 jt | -$16,2 jt | -$17,4 jt | -$17,8 jt | -$18,7 jt | -$26,3 jt | -$21,3 jt | -$16,4 jt | -$18,3 jt | -$13,4 jt | -$12,7 jt | -$12,2 jt | |
| Total pendapatan non-operasional | $19,3 jt | $16,2 jt | $17,4 jt | $17,8 jt | $18,7 jt | $26,3 jt | $21,3 jt | $16,4 jt | $18,3 jt | $13,4 jt | $12,3 jt | $11,5 jt | |
| Laba sebelum pajak | $57 jt | $161 jt | $46 jt | $112 jt | $127 jt | $222 jt | $75,8 jt | $133 jt | $180 jt | $270 jt | $79 jt | $113 jt | |
| Pajak penghasilan | $17,6 jt | $63,4 jt | $14,4 jt | $27,5 jt | $33 jt | $39,4 jt | $25,1 jt | $43,1 jt | $64 jt | $83,3 jt | $39 jt | $48,7 jt | |
| Laba bersih | $39,4 jt | $97,3 jt | $31,7 jt | $85 jt | $94,2 jt | $182 jt | $50,7 jt | $90,1 jt | $116 jt | $187 jt | $40 jt | $64,4 jt | |
| EPS (dasar) | $0,08 | $0,20 | $0,06 | $0,17 | $0,19 | $0,37 | $0,10 | $0,18 | $0,23 | $0,39 | $0,08 | $0,14 | |
| EPS (dilusian) | $0,08 | $0,19 | $0,06 | $0,17 | $0,19 | $0,36 | $0,10 | $0,18 | $0,23 | $0,40 | $0,08 | $0,14 | |
| Saham (dasar, rata-rata tertimbang) | 489 jt | 489 jt | 489 jt | 489 jt | 492 jt | 494 jt | 495 jt | 491 jt | 493 jt | 480 jt | 475 jt | 468 jt | |
| Saham (dilusian, rata-rata tertimbang) | 502 jt | 500 jt | 498 jt | 500 jt | 503 jt | 507 jt | 503 jt | 496 jt | 493 jt | 483 jt | 477 jt | 470 jt | |
| Depresiasi & amortisasi | $20,5 jt | $20,5 jt | $21,7 jt | $20,9 jt | $20,8 jt | $24,1 jt | $24 jt | $26,7 jt | $33,1 jt | $32 jt | $31,4 jt | $30,1 jt | |
| EBITDA | $77,5 jt | $181 jt | $67,8 jt | $133 jt | $148 jt | $246 jt | $99,8 jt | $160 jt | $213 jt | $302 jt | $111 jt | $144 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $203 jt | $308 jt | $477 jt | $661 jt | $836 jt | $1,2 M | $1,58 M | $1,95 M | $2,44 M | $2,9 M | |
| Beban pokok pendapatan | $39,9 jt | $66,2 jt | $114 jt | $156 jt | $179 jt | $222 jt | $281 jt | $366 jt | $472 jt | $619 jt | |
| Laba kotor | $163 jt | $242 jt | $363 jt | $505 jt | $657 jt | $975 jt | $1,3 M | $1,58 M | $1,97 M | $2,28 M | |
| Riset & pengembangan | $27,3 jt | $52,8 jt | $83,9 jt | $117 jt | $167 jt | $226 jt | $320 jt | $412 jt | $463 jt | $525 jt | |
| Penjualan & pemasaran | $46,1 jt | $61,4 jt | $87,1 jt | $133 jt | $175 jt | $249 jt | $338 jt | $448 jt | $547 jt | $644 jt | |
| Umum & administrasi | $32,2 jt | $58,4 jt | $84,9 jt | $143 jt | $172 jt | $375 jt | $525 jt | $520 jt | $536 jt | $518 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | -$305 rb | -$2,78 jt | $0 | $0 | $0 | $0 | |
| Beban operasional | $106 jt | $173 jt | $256 jt | $393 jt | $513 jt | $850 jt | $1,18 M | $1,38 M | $1,55 M | $1,69 M | |
| Laba operasional | $57,5 jt | $69,4 jt | $107 jt | $112 jt | $144 jt | $125 jt | $114 jt | $200 jt | $427 jt | $589 jt | |
| Pendapatan bunga | $0 | $93 rb | $333 rb | $4,72 jt | $656 rb | $0 | $12,8 jt | $68,5 jt | $78,8 jt | $68,7 jt | |
| Beban bunga | $3,08 jt | $1,79 jt | $0 | $0 | $0 | $1,03 jt | $0 | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $10,6 jt | $0 | $0 | $0 | $0 | $1,75 jt | -$13,7 jt | -$67,5 jt | -$80,1 jt | -$69,4 jt | |
| Total pendapatan non-operasional | -$13,7 jt | -$5,73 jt | -$1,59 jt | $4,02 jt | -$305 rb | -$2,78 jt | $13,7 jt | $67,5 jt | $80,1 jt | $69,4 jt | |
| Laba sebelum pajak | $43,8 jt | $63,6 jt | $106 jt | $116 jt | $144 jt | $122 jt | $127 jt | $268 jt | $507 jt | $659 jt | |
| Pajak penghasilan | $23,4 jt | $12,8 jt | $17,6 jt | $7,9 jt | -$98,4 jt | -$15,7 jt | $74 jt | $89,1 jt | $114 jt | $215 jt | |
| Laba bersih | $20,5 jt | $50,8 jt | $88,1 jt | $108 jt | $242 jt | $138 jt | $53,4 jt | $179 jt | $393 jt | $443 jt | |
| EPS (dasar) | $0,05 | $0,13 | $0,19 | $0,24 | $0,52 | $0,29 | $0,11 | $0,37 | $0,80 | $0,92 | |
| EPS (dilusian) | $0,05 | $0,12 | $0,19 | $0,23 | $0,49 | $0,28 | $0,11 | $0,36 | $0,78 | $0,91 | |
| Saham (dasar, rata-rata tertimbang) | 384 jt | 403 jt | 458 jt | 445 jt | 463 jt | 477 jt | 487 jt | 489 jt | 491 jt | 480 jt | |
| Saham (dilusian, rata-rata tertimbang) | 406 jt | 441 jt | 458 jt | 478 jt | 490 jt | 499 jt | 500 jt | 500 jt | 502 jt | 483 jt | |
| Depresiasi & amortisasi | $3,8 jt | $7,21 jt | $11,8 jt | $21,7 jt | $28,6 jt | $42,2 jt | $54,4 jt | $80,4 jt | $87,5 jt | $116 jt | |
| EBITDA | $50,7 jt | $76,6 jt | $119 jt | $134 jt | $173 jt | $165 jt | $182 jt | $348 jt | $595 jt | $775 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02