The Trade Desk, Inc.TTDNASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+30.1%
5Y CAGR+28.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+30.1%/yr
vs +25.3%/yr prior
5Y CAGR
+28.2%/yr
Consistent
Acceleration
+4.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.5x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $619.07M | +31.2% |
| 2024 | $472.01M | +29.1% |
| 2023 | $365.60M | +30.0% |
| 2022 | $281.12M | +26.9% |
| 2021 | $221.55M | +23.9% |
| 2020 | $178.81M | +14.5% |
| 2019 | $156.18M | +36.9% |
| 2018 | $114.10M | +72.3% |
| 2017 | $66.23M | +66.1% |
| 2016 | $39.88M | - |