NASDAQ$TTD

Trade Desk Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

The Trade Desk delivered outstanding performance, growing 35% year-over-year and outpacing worldwide programmatic advertising growth.

The Trade Desk reported a 35% increase in revenue compared to the previous year, demonstrating strong performance in the second quarter. The company continues to gain market share and invest in key growth areas, including identity, Connected TV, retail media, and supply chain optimization.

  • Revenue grew 35% year-over-year, significantly outpacing worldwide programmatic advertising growth.
  • Customer retention remained over 95% during the second quarter, consistent with the past eight years.
  • Continued collaboration and support for Unified ID 2.0 (UID2) with new partnerships and integrations.
  • Expanded partnerships with companies like Albertsons Media Collective to bring verified-buyer audience and measurement solutions to the platform.

Headline financials

Total Revenue

$377M

Previous: $280M+34.6%
EPS (adj)

$0.20

Previous: $0.18+11.1%
Capital Expenditures

-$12.5M

Previous: -$18.5M+32.2%
Free Cash Flow

-$31.6M

Previous: $29.2M-208.3%
Net Income

-$19.1M

Previous: $47.7M-140.0%
Operating Income

$1.74M

Previous: $61.9M-97.2%
Gross Profit

$309M

Previous: $229M+35.0%
Cash & Equivalents

$933M

Previous: $477M+95.6%
Total Assets

$3.67B

Previous: $2.79B+31.5%
Stock-Based Comp

$125M

Previous: $45.2M+177.0%

Revenue & EPS history

Trade Desk · Revenue · Quarterly

$377M

Q2 2022+34.6%vs Q2 2021
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

The Trade Desk anticipates revenue of at least $385 million and adjusted EBITDA of approximately $140 million for the third quarter of 2022.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2022

Historical avgQ2 2022

+7.6%

Avg return

Earnings day

+7.0%

Avg return

5 days after

+8.9%

Avg return

30 days after

69%

29 / 42 earnings

Positive

+46.8%

Q1 2018

Best reaction

-33.0%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-17.0%-12.2%-16.9%
Q4 2025+12.0%-0.6%-15.4%
Q3 2025-3.2%-4.6%-12.7%
Q1 2025+18.7%+32.1%+19.3%
Q4 2024-33.0%-34.5%-55.9%
Q3 2024+0.3%+5.1%+11.5%
Q2 2024+16.9%+15.8%+18.1%
Q1 2024-1.1%-2.4%+5.1%
Q4 2023+19.7%+11.1%+3.2%
Q3 2023-18.8%-14.2%-10.4%
Q2 2023-9.6%-11.8%-1.7%
Q1 2023+0.6%-0.2%+16.3%
Q4 2022+26.3%+20.8%+17.2%
Q3 2022+9.5%+10.1%+10.2%
Q2 2022+35.1%+35.5%+17.1%
Q1 2022-3.7%+15.4%+16.7%
Q4 2021-1.4%-3.1%-14.5%
Q3 2021+41.6%+46.4%+42.8%
Q2 2021+4.2%-3.7%-14.0%
Q1 2021-22.2%-21.8%-11.5%
Q4 2020+7.0%-6.3%-13.2%
Q3 2020+29.6%+11.8%+42.9%
Q2 2020-0.6%-10.1%-11.0%
Q1 2020+1.1%-0.5%+13.5%
Q4 2019+7.6%+4.0%-25.2%
Q3 2019+0.6%+15.1%+27.2%
Q2 2019+5.7%+2.9%-9.4%
Q1 2019-17.4%-16.6%+10.3%
Q4 2018+31.7%+30.3%+35.2%
Q3 2018-7.1%-15.0%+1.3%
Q2 2018+39.9%+45.6%+55.4%
Q1 2018+46.8%+55.7%+72.0%
Q4 2017+20.3%+11.5%+7.1%
Q3 2017-17.3%-23.7%-26.6%
Q2 2017+0.9%-5.5%+4.1%
Q1 2016+29.4%+30.3%+28.2%
Q1 2017+29.4%+30.3%+28.2%
Q2 2016+2.2%+10.5%+24.8%
Q4 2016+2.2%+10.5%+24.8%
Q3 2016+10.9%+10.0%+19.7%
Q4 2015+10.9%+10.0%+19.7%
Q3 2015+10.9%+10.0%+19.7%
Q2 2015
Q1 2015

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