TTD Dividend: Trade Desk Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	2,790	2,444	1,946	1,577	1,196	836
Revenue Growth (YoY)	21%	26%	23%	32%	43%	26%
Cost of Revenue	591	472	365	281	221	178
Gross Profit	2,199	1,972	1,580	1,296	974	657
Selling, General & Admin	1,149	1,082	968	863	624	346
Research & Development	522	463	411	319	226	166
Operating Expenses	1,671	1,545	1,380	1,183	850	513
Other Non Operating Income (Expenses)	--	0	--	--	--	--
Pretax Income	610	507	267	127	122	143
Income Tax Expense	171	114	89	74	-15	-98
Net Income	438	393	178	53	137	242
Net Income Growth	42%	121%	236%	-61%	-43%	124%
Shares Outstanding (Diluted)	492.98	501.92	500.18	499.9	498.5	489.9
Shares Change (YoY)	-2%	0%	0%	0%	2%	2%
EPS (Diluted)	0.87	0.78	0.35	0.11	0.28	0.49
EPS Growth	42%	119%	225%	-61%	-43%	112.99%
Free Cash Flow	678	632	543	456	318	325
Free Cash Flow Per Share	1.37	1.25	1.08	0.91	0.63	0.66
Gross Margin	78.81%	80.68%	81.19%	82.18%	81.43%	78.58%
Operating Margin	18.88%	17.47%	10.27%	7.16%	10.36%	17.22%
Profit Margin	15.69%	16.08%	9.14%	3.36%	11.45%	28.94%
Free Cash Flow Margin	24.3%	25.85%	27.9%	28.91%	26.58%	38.87%
EBITDA	634	514	280	167	166	172
EBITDA Margin	22.72%	21.03%	14.38%	10.58%	13.87%	20.57%
D&A For EBITDA	107	87	80	54	42	28
EBIT	527	427	200	113	124	144
EBIT Margin	18.88%	17.47%	10.27%	7.16%	10.36%	17.22%
Effective Tax Rate	28.03%	22.48%	33.33%	58.26%	-12.29%	-68.53%

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