The Trade Desk, Inc. Peer Comparison
| Metric | Value | Ranking | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Market Cap | $52.8 Billion | 6/12 | CRM $241.3B |
NOW $183.4B |
INTU $177.4B |
SHOP $97.1B |
WDAY $66.0B |
TTD $52.8B |
TEAM $41.6B |
DDOG $38.2B |
SNOW $37.1B |
ZM $21.0B |
U $8.0B |
AI $2.9B |
| Gross Margin | 81% | 1/12 | TTD 81% |
TEAM 81% |
DDOG 81% |
NOW 79% |
INTU 77% |
U 76% |
WDAY 75% |
ZM 75% |
CRM 74% |
SNOW 65% |
AI 60% |
SHOP 51% |
| Profit Margin | 15% | 2/12 | ZM 19% |
TTD 15% |
CRM 15% |
NOW 10% |
DDOG 7% |
WDAY 6% |
INTU -1% |
SHOP -15% |
TEAM -17% |
U -28% |
SNOW -36% |
AI -72% |
| EBITDA margin | 20% | 2/12 | CRM 30% |
TTD 20% |
ZM 20% |
NOW 13% |
INTU 9% |
WDAY 9% |
SHOP 5% |
DDOG 4% |
U 2% |
TEAM -6% |
SNOW -36% |
AI -83% |
| Quarterly Revenue | $584.6 Million | 10/12 | CRM $9.3B |
INTU $3.2B |
NOW $2.6B |
WDAY $2.1B |
SHOP $1.9B |
ZM $1.2B |
TEAM $1.1B |
SNOW $868.8M |
DDOG $645.3M |
TTD $584.6M |
U $449.3M |
AI $87.2M |
| Quarterly Earnings | $85.0 Million | 5/12 | CRM $1.4B |
NOW $262.0M |
ZM $219.0M |
WDAY $132.0M |
TTD $85.0M |
DDOG $43.8M |
INTU -$20.0M |
AI -$62.8M |
U -$125.6M |
TEAM -$196.9M |
SHOP -$273.0M |
SNOW -$316.9M |
| Quarterly Free Cash Flow | $56.7 Million | 11/12 | CRM $755.0M |
WDAY $516.0M |
INTU $446.0M |
TEAM $413.2M |
ZM $365.1M |
NOW $349.0M |
SHOP $232.0M |
DDOG $143.8M |
U $79.3M |
SNOW $58.8M |
TTD $56.7M |
AI $7.1M |
| Trailing 4 Quarters Revenue | $2.2 Billion | 10/12 | CRM $36.5B |
INTU $16.3B |
NOW $10.0B |
WDAY $7.9B |
SHOP $7.8B |
ZM $4.6B |
TEAM $4.4B |
SNOW $3.2B |
DDOG $2.4B |
TTD $2.2B |
U $2.1B |
AI $325.4M |
| Trailing 4 Quarters Earnings | $253.4 Million | 7/12 | CRM $9.3B |
INTU $3.2B |
NOW $2.6B |
WDAY $2.1B |
SHOP $1.9B |
ZM $1.2B |
TEAM $1.1B |
SNOW $868.8M |
DDOG $645.3M |
TTD $584.6M |
U $449.3M |
AI $87.2M |
| Quarterly Earnings Growth | 158% | 2/12 | DDOG 1204% |
TTD 158% |
SHOP 79% |
WDAY 68% |
U 35% |
ZM 20% |
CRM 13% |
AI 2% |
SNOW -40% |
NOW -75% |
INTU -122% |
TEAM -234% |
| Annual Earnings Growth | 316% | 2/12 | WDAY 1849% |
TTD 316% |
DDOG 314% |
ZM 283% |
SHOP 215% |
CRM 202% |
TEAM 56% |
U 17% |
AI -7% |
SNOW -12% |
NOW -23% |
INTU -53% |
| Quarterly Revenue Growth | 26% | 3/12 | SNOW 29% |
DDOG 27% |
TTD 26% |
NOW 22% |
AI 21% |
TEAM 20% |
INTU 17% |
WDAY 17% |
SHOP 10% |
CRM 8% |
ZM 2% |
U -16% |
| Annual Revenue Growth | 35% | 1/12 | TTD 35% |
SNOW 26% |
SHOP 25% |
DDOG 22% |
NOW 18% |
TEAM 18% |
WDAY 15% |
AI 12% |
CRM 9% |
ZM 3% |
U 1% |
INTU -22% |
| Cash On Hand | $1.0 Billion | 10/12 | CRM $6.2B |
INTU $3.6B |
TEAM $2.2B |
NOW $2.2B |
WDAY $1.6B |
SHOP $1.6B |
ZM $1.5B |
SNOW $1.3B |
U $1.3B |
TTD $1.0B |
DDOG $411.0M |
AI $133.8M |
| Short Term Debt | $61.6 Million | 6/12 | DDOG $768.5M |
CRM $749.0M |
INTU $499.0M |
NOW $98.0M |
WDAY $98.0M |
TTD $61.6M |
TEAM $49.0M |
U $36.1M |
SNOW $32.8M |
ZM $28.0M |
SHOP $17.0M |
AI -$0 |
| Long Term Debt | $202.8 Million | 9/12 | CRM $8.4B |
INTU $5.5B |
WDAY $3.0B |
U $2.2B |
NOW $1.5B |
SHOP $1.1B |
SNOW $280.0M |
TEAM $214.5M |
TTD $202.8M |
DDOG $193.8M |
ZM $36.1M |
AI $0 |
| PE | 208.54 | 2/12 | DDOG 233.99 |
TTD 208.54 |
NOW 160.05 |
SHOP 76.25 |
INTU 59.89 |
CRM 42.85 |
WDAY 42.84 |
ZM 23.98 |
TEAM -1.00 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| PS | 24.29 | 1/12 | TTD 24.29 |
NOW 18.42 |
DDOG 15.94 |
SHOP 12.50 |
SNOW 11.58 |
INTU 10.90 |
TEAM 9.54 |
AI 8.83 |
WDAY 8.40 |
CRM 6.62 |
ZM 4.58 |
U 3.89 |
| PB | 21.97 | 2/12 | TEAM 40.24 |
TTD 21.97 |
NOW 21.17 |
DDOG 15.85 |
SHOP 10.91 |
INTU 9.62 |
SNOW 8.97 |
WDAY 7.91 |
CRM 4.19 |
AI 3.29 |
ZM 2.46 |
U 2.35 |
| PC | 52.35 | 4/12 | DDOG 92.85 |
NOW 84.64 |
SHOP 59.80 |
TTD 52.35 |
INTU 49.17 |
WDAY 40.37 |
CRM 39.18 |
SNOW 28.96 |
AI 21.48 |
TEAM 19.09 |
ZM 13.55 |
U 6.33 |
| Liabilities to Equity | 1.15 | 2/12 | TEAM 4.05 |
TTD 1.15 |
NOW 1.10 |
U 1.03 |
WDAY 0.95 |
DDOG 0.83 |
INTU 0.74 |
SNOW 0.68 |
CRM 0.60 |
SHOP 0.25 |
ZM 0.23 |
AI 0.21 |
| ROA | 0.05 | 7/12 | SHOP 11% | INTU 9% | WDAY 9% | ZM 8% | CRM 6% | NOW 6% | TTD 5% | DDOG 4% | TEAM -6% | U -12% | SNOW -15% | AI -26% |
| ROE | 0.11 | 5/12 | WDAY 18% |
INTU 16% |
SHOP 14% |
NOW 13% |
TTD 11% |
CRM 10% |
ZM 10% |
DDOG 7% |
U -25% |
SNOW -25% |
TEAM -29% |
AI -32% |
| Current Ratio | 1.87 | 11/12 | AI 5.79 |
ZM 5.30 |
SHOP 5.01 |
CRM 2.67 |
SNOW 2.47 |
INTU 2.35 |
DDOG 2.20 |
WDAY 2.06 |
U 2.05 |
NOW 1.91 |
TTD 1.87 |
TEAM 1.25 |
| Quick Ratio | 0.55 | 9/12 | DDOG 233.99 |
TTD 208.54 |
NOW 160.05 |
SHOP 76.25 |
INTU 59.89 |
CRM 42.85 |
WDAY 42.84 |
ZM 23.98 |
TEAM -1.00 |
U -1.00 |
SNOW -1.00 |
AI -1.00 |
| Long Term Debt to Equity | 0.08 | 8/12 | U} 0.70 |
WDAY} 0.36 |
INTU} 0.30 |
TEAM} 0.21 |
NOW} 0.17 |
CRM} 0.15 |
SHOP} 0.13 |
TTD} 0.08 |
DDOG} 0.08 |
SNOW} 0.07 |
ZM} 0.00 |
AI} 0.00 |
| Debt to Equity | 0.11 | 9/12 | U 0.74 |
WDAY 0.40 |
DDOG 0.40 |
INTU 0.35 |
NOW 0.26 |
TEAM 0.26 |
CRM 0.21 |
SHOP 0.13 |
TTD 0.11 |
SNOW 0.08 |
ZM 0.01 |
AI 0.00 |
| Burn Rate | -16.41 | 12/12 | WDAY 138.79 |
TEAM 10.00 |
INTU 9.85 |
U 5.66 |
SHOP 5.03 |
SNOW 3.81 |
DDOG 2.63 |
AI 2.13 |
CRM -6.81 |
ZM -7.36 |
NOW -12.18 |
TTD -16.41 |
| Cash to Cap | 0.02 | 7/12 | U 0.16 |
ZM 0.07 |
TEAM 0.05 |
AI 0.05 |
CRM 0.03 |
SNOW 0.03 |
TTD 0.02 |
INTU 0.02 |
WDAY 0.02 |
SHOP 0.02 |
NOW 0.01 |
DDOG 0.01 |
| CCR | 0.67 | 5/12 | WDAY 3.91 |
DDOG 3.28 |
ZM 1.67 |
NOW 1.33 |
TTD 0.67 |
CRM 0.53 |
AI -0.11 |
SNOW -0.19 |
U -0.63 |
SHOP -0.85 |
TEAM -2.10 |
INTU -22.30 |
| EV to EBITDA | 450.60 | 6/12 | DDOG} 1544.83 |
U} 1098.48 |
SHOP} 1006.08 |
INTU} 644.04 |
NOW} 521.33 |
TTD} 450.60 |
WDAY} 356.47 |
CRM} 88.69 |
ZM} 84.28 |
AI} -37.76 |
SNOW} -116.59 |
TEAM} -592.22 |
| EV to Revenue | 23.95 | 1/12 | TTD 23.95 |
NOW 18.43 |
DDOG 16.17 |
SHOP 12.44 |
SNOW 11.28 |
INTU 11.07 |
TEAM 9.10 |
WDAY 8.62 |
AI 8.42 |
CRM 6.78 |
U 4.42 |
ZM 4.25 |