•
Mar 31, 2024

Trade Desk Q1 2024 Earnings Report

The Trade Desk experienced revenue growth and strategic advancements in CTV and identity solutions.

Key Takeaways

The Trade Desk reported a strong Q1 2024 with revenue of $491 million, a 28% year-over-year increase. The company is focused on CTV growth, UID2 adoption, and AI advancements.

Revenue reached $491 million, up 28% year-over-year.

Customer retention remained above 95% for the tenth consecutive year.

Adjusted EBITDA was $162 million with a 33% margin.

The company repurchased $125 million of Class A common stock.

Total Revenue
$491M
Previous year: $383M
+28.3%
EPS
$0.26
Previous year: $0.23
+13.0%
Gross Profit
$388M
Previous year: $298M
+30.1%
Cash and Equivalents
$918M
Previous year: $893M
+2.9%
Free Cash Flow
$178M
Previous year: $178M
-0.1%
Total Assets
$4.66B
Previous year: $4B
+16.6%

Trade Desk

Trade Desk

Forward Guidance

The Trade Desk anticipates revenue of at least $575 million and Adjusted EBITDA of approximately $223 million for the second quarter of 2024.

Positive Outlook

  • Revenue at least $575 million
  • Adjusted EBITDA of approximately $223 million
  • Continued strong growth of CTV
  • Growing ubiquity of UID2
  • Significant AI advances in our Kokai platform