The Trade Desk, Inc. Peer Comparison
| Metric | Value | Ranking | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Market Cap | $27.4 Billion | 9/12 | CRM $268.1B |
NOW $169.8B |
INTU $167.9B |
SHOP $131.9B |
WDAY $67.2B |
TEAM $60.2B |
SNOW $51.9B |
DDOG $35.4B |
TTD $27.4B |
ZM $23.3B |
U $8.6B |
AI $2.9B |
| Gross Margin | 82% | 3/12 | WDAY 84% |
TEAM 83% |
TTD 82% |
DDOG 80% |
NOW 79% |
CRM 78% |
INTU 78% |
ZM 76% |
U 75% |
SNOW 66% |
AI 59% |
SHOP 48% |
| Profit Margin | 25% | 3/12 | SHOP 96% |
ZM 31% |
TTD 25% |
CRM 17% |
NOW 13% |
INTU 12% |
DDOG 6% |
WDAY 4% |
TEAM -3% |
U -27% |
SNOW -33% |
AI -81% |
| EBITDA margin | 26% | 2/12 | CRM 30% |
TTD 26% |
SHOP 23% |
INTU 21% |
ZM 19% |
NOW 13% |
WDAY 3% |
DDOG 1% |
TEAM -1% |
U -27% |
SNOW -39% |
AI -86% |
| Quarterly Revenue | $741.0 Million | 9/12 | CRM $10.0B |
INTU $4.0B |
NOW $3.0B |
SHOP $2.8B |
WDAY $2.2B |
TEAM $1.3B |
ZM $1.2B |
SNOW $986.8M |
TTD $741.0M |
DDOG $737.7M |
U $457.1M |
AI $98.8M |
| Quarterly Earnings | $182.2 Million | 6/12 | CRM $1.7B |
SHOP $1.3B |
INTU $471.0M |
NOW $384.0M |
ZM $367.9M |
TTD $182.2M |
WDAY $94.0M |
DDOG $45.6M |
TEAM -$38.2M |
AI -$80.2M |
U -$122.5M |
SNOW -$327.5M |
| Quarterly Free Cash Flow | $0 Million | 12/12 | CRM $3.8B |
NOW $1.4B |
INTU $1.0B |
WDAY $1.0B |
SHOP $611.0M |
SNOW $421.4M |
ZM $416.2M |
TEAM $342.6M |
DDOG $257.5M |
U $105.8M |
AI -$22.4M |
TTD -$0 |
| Trailing 4 Quarters Revenue | $2.4 Billion | 10/12 | CRM $37.9B |
INTU $17.2B |
NOW $11.0B |
SHOP $8.9B |
WDAY $8.4B |
TEAM $4.8B |
ZM $4.7B |
SNOW $3.6B |
DDOG $2.7B |
TTD $2.4B |
U $1.8B |
AI $366.9M |
| Trailing 4 Quarters Earnings | $393.1 Million | 7/12 | CRM $10.0B |
INTU $4.0B |
NOW $3.0B |
SHOP $2.8B |
WDAY $2.2B |
TEAM $1.3B |
ZM $1.2B |
SNOW $986.8M |
TTD $741.0M |
DDOG $737.7M |
U $457.1M |
AI $98.8M |
| Quarterly Earnings Growth | 87% | 2/12 | SHOP 97% |
TTD 87% |
TEAM 55% |
U 51% |
INTU 33% |
NOW 30% |
ZM 23% |
CRM 18% |
AI -10% |
DDOG -16% |
WDAY -92% |
SNOW -93% |
| Annual Earnings Growth | 83% | 2/12 | INTU 182% |
TTD 83% |
CRM 59% |
DDOG 51% |
NOW 40% |
ZM 40% |
AI 0% |
U -6% |
SHOP -28% |
SNOW -58% |
WDAY -66% |
TEAM -92% |
| Quarterly Revenue Growth | 22% | 5/12 | SHOP 31% |
SNOW 27% |
AI 26% |
DDOG 25% |
TTD 22% |
NOW 21% |
TEAM 21% |
INTU 17% |
WDAY 15% |
CRM 8% |
ZM 3% |
U -25% |
| Annual Revenue Growth | 17% | 8/12 | INTU 39% |
AI 23% |
SHOP 22% |
SNOW 22% |
TEAM 20% |
DDOG 20% |
NOW 18% |
TTD 17% |
WDAY 12% |
CRM 7% |
ZM 2% |
U -19% |
| Cash On Hand | $1.4 Billion | 9/12 | CRM $8.8B |
SNOW $2.6B |
INTU $2.4B |
NOW $2.3B |
TEAM $2.2B |
WDAY $1.5B |
U $1.5B |
SHOP $1.5B |
TTD $1.4B |
ZM $1.3B |
DDOG $1.2B |
AI $125.1M |
| Short Term Debt | $64.5 Million | 6/12 | SHOP $936.0M |
CRM $579.0M |
INTU $500.0M |
NOW $102.0M |
WDAY $99.0M |
TTD $64.5M |
TEAM $48.6M |
SNOW $35.9M |
DDOG $32.0M |
AI $4.5M |
ZM -$0 |
U -$0 |
| Long Term Debt | $247.7 Million | 10/12 | CRM $10.8B |
INTU $6.6B |
SNOW $2.6B |
U $2.2B |
DDOG $1.8B |
TEAM $1.2B |
SHOP $918.0M |
NOW $687.0M |
WDAY $279.0M |
TTD $247.7M |
ZM $37.4M |
AI $0 |
| PE | 69.82 | 4/12 | DDOG 192.46 |
WDAY 127.69 |
NOW 119.14 |
TTD 69.82 |
SHOP 65.32 |
INTU 55.27 |
CRM 33.03 |
ZM 23.04 |
TEAM -1.00 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| PS | 11.23 | 6/12 | NOW 15.46 |
SHOP 14.85 |
SNOW 14.31 |
DDOG 13.17 |
TEAM 12.55 |
TTD 11.23 |
INTU 9.78 |
WDAY 7.95 |
AI 7.88 |
CRM 7.08 |
ZM 4.99 |
U 4.75 |
| PB | 9.31 | 7/12 | TEAM 49.34 |
SNOW 16.83 |
NOW 14.97 |
DDOG 13.03 |
SHOP 11.41 |
INTU 9.35 |
TTD 9.31 |
WDAY 7.43 |
CRM 4.38 |
AI 3.36 |
ZM 2.61 |
U 2.51 |
| PC | 20.04 | 9/12 | SHOP 88.04 |
NOW 73.68 |
INTU 68.93 |
WDAY 43.53 |
CRM 30.31 |
DDOG 28.36 |
TEAM 27.13 |
AI 23.12 |
TTD 20.04 |
SNOW 19.74 |
ZM 17.25 |
U 5.68 |
| Liabilities to Equity | 1.07 | 4/12 | TEAM 3.47 |
SNOW 1.93 |
DDOG 1.13 |
TTD 1.07 |
U 1.04 |
WDAY 0.99 |
NOW 0.80 |
INTU 0.77 |
CRM 0.68 |
ZM 0.23 |
AI 0.23 |
SHOP 0.20 |
| ROA | 0.06 | 6/12 | SHOP 14% | INTU 10% | ZM 9% | CRM 8% | NOW 7% | TTD 6% | WDAY 3% | DDOG 3% | TEAM -6% | U -10% | SNOW -14% | AI -27% |
| ROE | 0.13 | 3/12 | INTU 17% |
SHOP 17% |
TTD 13% |
CRM 13% |
NOW 13% |
ZM 11% |
DDOG 7% |
WDAY 6% |
U -21% |
TEAM -28% |
AI -33% |
SNOW -42% |
| Current Ratio | 1.93 | 9/12 | SHOP 5.89 |
AI 5.41 |
ZM 5.35 |
CRM 2.47 |
INTU 2.31 |
NOW 2.25 |
U 2.04 |
WDAY 2.01 |
TTD 1.93 |
DDOG 1.88 |
SNOW 1.52 |
TEAM 1.29 |
| Quick Ratio | 0.43 | 10/12 | DDOG 192.46 |
WDAY 127.69 |
NOW 119.14 |
TTD 69.82 |
SHOP 65.32 |
INTU 55.27 |
CRM 33.03 |
ZM 23.04 |
TEAM -1.00 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| Long Term Debt to Equity | 0.08 | 7/12 | TEAM} 0.98 |
SNOW} 0.86 |
U} 0.70 |
DDOG} 0.67 |
INTU} 0.37 |
CRM} 0.18 |
TTD} 0.08 |
SHOP} 0.08 |
NOW} 0.06 |
WDAY} 0.03 |
ZM} 0.00 |
AI} 0.00 |
| Debt to Equity | 0.11 | 7/12 | TEAM 1.02 |
SNOW 0.87 |
U 0.70 |
DDOG 0.68 |
INTU 0.39 |
CRM 0.19 |
TTD 0.11 |
SHOP 0.10 |
NOW 0.07 |
WDAY 0.04 |
AI 0.01 |
ZM 0.00 |
| Burn Rate | -8.77 | 10/12 | DDOG 35.83 |
TEAM 22.58 |
U 7.16 |
SNOW 5.94 |
AI 1.54 |
SHOP -1.47 |
ZM -3.68 |
NOW -6.96 |
CRM -7.83 |
TTD -8.77 |
WDAY -26.56 |
INTU -29.04 |
| Cash to Cap | 0.05 | 3/12 | U 0.18 |
ZM 0.06 |
TTD 0.05 |
SNOW 0.05 |
TEAM 0.04 |
DDOG 0.04 |
AI 0.04 |
CRM 0.03 |
WDAY 0.02 |
NOW 0.01 |
INTU 0.01 |
SHOP 0.01 |
| CCR | 12/12 | WDAY 10.91 |
DDOG 5.65 |
NOW 3.60 |
CRM 2.23 |
INTU 2.20 |
ZM 1.13 |
SHOP 0.47 |
AI 0.28 |
U -0.86 |
SNOW -1.29 |
TEAM -8.97 |
TTD |
|
| EV to EBITDA | 135.10 | 6/12 | DDOG} 3828.59 |
WDAY} 880.00 |
NOW} 449.88 |
INTU} 207.80 |
SHOP} 203.88 |
TTD} 135.10 |
ZM} 97.60 |
CRM} 90.38 |
AI} -32.82 |
U} -75.51 |
SNOW} -134.34 |
TEAM} -3535.49 |
| EV to Revenue | 10.79 | 6/12 | NOW 15.32 |
SHOP 14.81 |
SNOW 14.32 |
DDOG 13.40 |
TEAM 12.35 |
TTD 10.79 |
INTU 10.05 |
WDAY 7.81 |
AI 7.55 |
CRM 7.14 |
U 5.15 |
ZM 4.71 |