The Trade Desk — Feb 10, 2025 release
Fiscal 2024 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001671933-25-000014
Showing in the filing
Revenue
“at least $575 million”
Period
Q1 FY2025
Measure
GAAP-tied
Source
Prose
All guidance in this release · 4
Share repurchase authorization, bringing the…
“$1 billion”
Revenue for Q1 FY2025
“at least $575 million”
Adjusted EBITDA for Q1 FY2025
“approximately $145 million”
Additional share repurchase authorization ap…
“$564 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
News & World Report - Best Company To Work For ◦ Business Insider Rising Stars of Adtech ◦ AdExchanger Top Women in Media & Ad Tech ◦ MM+M 40 under 40 ◦ Retail TouchPoints 40 under 40 Financial Guidance: First Quarter 2025 outlook summary: • Revenue at least $575 million • Adjusted EBITDA of approximately $145 million The Company has not provided an outlook for GAAP net income or reconciliation of Adjusted EBITDA guidance to net income, the closest corresponding U.S. GAAP measure, because net income outlook is not available without unreasonable efforts on a forward-looking basis due to the variability and complexity with respect to the charges included in the calculation of this non-GAAP measure; in particular, the measures and effects of our stock-based compensation expense that are directly impacted by unpredictable fluctuations in our share price. The Company expects the variability of the above charges could have a significant and potentially unpredictable impact on our future U.S. GAAP financial results. Use of Non-GAAP Financial Information Included within this press release are the non-GAAP financial measures of Adjusted EBITDA, Adjusted EBITDA margin, Non-GAAP net income and Non-GAAP diluted earnings per share (“EPS”) that supplement the Consolidated Statements of Operations of the “Company” prepared under generally accepted accounting principles (“GAAP”). Adjusted EBITDA is net income before depreciation and amortization expense; stock-ba
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.