SEC Filings

Form 10-Q
TRADE DESK, INC. filed this Form 10-Q on 08/11/2017
Document Outline
Entire Document (1604 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - THE TRADE DESK, INC.
Page 3 - PART I. FINANCIAL INFORMATION
Page 4 - THE TRADE DESK, INC.
Page 5 - THE TRADE DESK, INC.
Page 6 - THE TRADE DESK, INC.
Page 7 - Leases
Page 8 - Note 3 Earnings Per Share
Page 9 - Note 5 Accounts Payable
Page 10 - Note 7 Capitalization
Page 11 - Note 8 Stock-Based Compensation
Page 12 - Note 9 Income Taxes
Page 13 - Employment Contracts
Page 14 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 15 - Executive Summary
Page 16 - Results of Operations
Page 17 - Revenue
Page 18 - Sales and Marketing
Page 19 - General and Administrative
Page 20 - Provision for (Benefit from) Income Taxes
Page 21 - Cash Flows
Page 22 - Investing Activities
Page 23 - Critical Accounting Policies and Estimates
Page 24 - Item 3. Quantitative and Qualitative Disclosure About Market Risk
Page 25 - Item 4. Controls and Procedures
Page 26 - Changes in Internal Control over Financial Reporting
Page 27 - PART II. OTHER INFORMATION
Page 28 - Our failure to maintain and grow our client base and spend through our platform may negatively impac
Page 29 - If we fail to innovate and make the right investment decisions in our offerings and platform, we may
Page 30 - Economic downturns and market conditions beyond our control could adversely affect our business, fin
Page 31 - We often have long sales cycles, which can result in significant time between initial contact with a
Page 32 - A substantial portion of our business is from advertising agencies that do not pay us until they rec
Page 33 - If our access to quality advertising inventory is diminished, our revenue could decline and our grow
Page 34 - As our costs increase, we may not be able to generate sufficient revenue to sustain profitability.
Page 35 - We allow our clients to utilize application programming interfaces, or APIs, with our platform, whic
Page 36 - Operational and performance issues with our platform, whether real or perceived, including a failure
Page 37 - N/A
Page 38 - If the use of third-party cookies is rejected by Internet users, restricted or otherwise subject to
Page 39 - Potential Do Not Track standards or government regulation could limit our access to the user data th
Page 40 - Our failure to meet content and inventory standards and provide services that our advertisers and in
Page 41 - If the non-proprietary technology, software, products and services that we use are unavailable, have
Page 42 - Exposure to foreign currency exchange rate fluctuations could negatively impact our operating result
Page 43 - Future acquisitions, strategic investments or alliances could disrupt our business and harm our busi
Page 44 - Our credit facility contains operating and financial covenants that restrict our business and financ
Page 45 - Our management team has limited experience managing a public company.
Page 46 - We may be sued by third parties for alleged infringement of their proprietary rights, which would re
Page 47 - We are subject to anti-bribery, anti-corruption and similar laws and non-compliance with such laws c
Page 48 - The market growth forecasts included in this quarterly report may prove to be inaccurate and, even i
Page 49 - Substantial future sales of shares of our common stock could cause the market price of our Class A c
Page 50 - The requirements of being a public company may strain our resources, divert our management s attenti
Page 51 - We are currently an emerging growth company and we cannot be certain if the reduced disclosure requi
Page 52 - Our certificate of incorporation provides that the Court of Chancery of the State of Delaware is the
Page 53 - SIGNATURES
Page 54 - EXHIBIT INDEX
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - Exhibit 31.1
Subdocument 3 - EX-31.2 - EX-31.2
Page 1 - Exhibit 31.2
Subdocument 4 - EX-32.1 - EX-32.1
Page 1 - Exhibit 32.1
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