The Trade Desk
Company Growth (employees)
The Trade Desk was founded in 2009 and is headquartered in Ventura, US
Key People at The Trade Desk
Jeff Green
CEO , Founder & BOD
Rob Perdue
COO & Board of Directors
Dave Pickles
CTO & Founder
Mike Davis
Vice President of Innovation
Brian Stempeck
Chief Client Officer
The Trade Desk Office Locations
The Trade Desk has offices in Ventura, Boulder, Chicago, Hamburg and in 10 other locations
Ventura, US (HQ)
42 N Chestnut St
Minato, JP
17th Floor, Roppongi Hills North Tower, 6-2-31 Roppongi
Chippendale, AU
1 Blackfriars St
Singapore, SG
The Central, #19-86 Office Tower 2 8 Eu Tong Sen Street
Seoul, KR
37th Floor, ASEM Tower, 517 Yeongdong-daero, Gangnam-gu
San Jose, US
730 333 W Santa Clara St
The Trade Desk Data and Metrics
The Trade Desk Financial Metrics
The Trade Desk's revenue was reported to be $53.4 m in Q1, 2017
USD
Revenue (Q1, 2017) | 53.4 m |
Net income (Q1, 2017) | 4.9 m |
EBIT (Q1, 2017) | 1.9 m |
Market capitalization (17-Aug-2017) | 2.1 b |
Cash (31-Mar-2017) | 106.6 m |
The Trade Desk's current market capitalization is $2.1 b.
| USD | FY, 2016 |
|---|---|
Revenue | 202.9 m |
Sales and marketing expense | 46.1 m |
R&D expense | 27.3 m |
General and administrative expense | 32.2 m |
Operating expense total | 145.4 m |
EBIT | 57.5 m |
EBIT margin, % | 28% |
Interest expense | 3.1 m |
Pre tax profit | 43.8 m |
Income tax expense | 23.4 m |
Net Income | 20.5 m |
| USD | Q3, 2016 | Q1, 2017 |
|---|---|---|
Revenue | 53 m | 53.4 m |
Sales and marketing expense | 11.6 m | 12.5 m |
R&D expense | 7.3 m | 10.5 m |
General and administrative expense | 8.6 m | 15.9 m |
Operating expense total | 27.5 m | 38.9 m |
EBIT | 15.1 m | 1.9 m |
EBIT margin, % | 28% | 4% |
Interest expense | 1.3 m | 364 k |
Pre tax profit | 9 m | 1.1 m |
Income tax expense | 5.3 m | |
Net Income | 3.6 m | 4.9 m |
| USD | FY, 2016 |
|---|---|
Cash | 133.4 m |
Accounts Receivable | 377.2 m |
Inventories | 5.8 m |
Current Assets | 516.4 m |
PP&E | 14.8 m |
Total Assets | 537.6 m |
Accounts Payable | 321.2 m |
Current Liabilities | 344.1 m |
Total Liabilities | 373.2 m |
Additional Paid-in Capital | 179.2 m |
Retained Earnings | (14.8 m) |
Total Equity | 164.4 m |
Financial Leverage | 3.3 x |
| USD | Q3, 2016 | Q1, 2017 |
|---|---|---|
Cash | 124 m | 106.6 m |
Accounts Receivable | 274 m | 315.3 m |
Current Assets | 432.7 m | |
PP&E | 10.5 m | 16.1 m |
Total Assets | 419.7 m | 455.3 m |
Accounts Payable | 206.2 m | 231.5 m |
Current Liabilities | 220.9 m | 252.9 m |
Additional Paid-in Capital | 170.8 m | 181.8 m |
Retained Earnings | (25.1 m) | (9.9 m) |
Total Equity | 145.7 m | 171.9 m |
Financial Leverage | 2.9 x | 2.6 x |
| USD | FY, 2016 |
|---|---|
Net Income | 20.5 m |
Depreciation and Amortization | 3.8 m |
Accounts Receivable | (187.7 m) |
Accounts Payable | 209.5 m |
Cash From Operating Activities | 75 m |
Purchases of PP&E | (6.9 m) |
Cash From Investing Activities | (9.2 m) |
Cash From Financing Activities | 63.5 m |
Interest Paid | 1.7 m |
Income Taxes Paid | 16.7 m |
| USD | Q3, 2016 | Q1, 2017 |
|---|---|---|
Net Income | 3.6 m | 4.9 m |
Accounts Receivable | 274 m | 315.3 m |
Accounts Payable | 206.2 m | 231.5 m |
| USD | Y, 2017 |
|---|---|
Revenue/Employee | 114.2 k |
Financial Leverage | 2.6 x |
