Trade Desk Inc
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNumber · Exhibit Description · Incorporated by Reference · FiledHerewith | |||||
|---|---|---|---|---|---|
| Form · Filing Date · Number | |||||
| 3.1 | Amended and Restated Certificate of Incorporation. | 10-K | 2/19/2021 | 3.1 | |
| 3.2 | Amended and Restated Bylaws. | 8-K | 10/31/2023 | 3.1 | |
| 4.1 | Reference is made to Exhibits 3.1 and 3.2. | ||||
| 4.2 | Form of Class A Common Stock Certificate. | S-1/A | 9/6/2016 | 4.2 | |
| 4.3 | Form of Class B Common Stock Certificate. | S-8 | 9/22/2016 | 4.4 | |
| 10.1+ | The Trade Desk, Inc. 2024 Employee Stock Purchase Plan. | X | |||
| 31.1 | Certification of Principal Executive Officer Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 31.2 | Certification of Principal Financial Officer Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 32.1(1) | Certifications of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 101.ins | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | |||
| 101.sch | Inline XBRL Taxonomy Schema Document. | X | |||
| 101.cal | Inline XBRL Taxonomy Calculation Linkbase Document. | X | |||
| 101.def | Inline XBRL Taxonomy Definition Linkbase Document. | X | |||
| 101.lab | Inline XBRL Taxonomy Label Linkbase Document. | X | |||
| 101.pre | Inline XBRL Taxonomy Presentation Linkbase Document. | X | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | |||
| + | Indicates a management contract or compensatory plan or arrangement. |
|---|
(1)The information in this exhibit is furnished and deemed not filed with the SEC for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and is not to be incorporated by reference into any filing of The Trade Desk, Inc. under the Securities Act of 1933, as amended, or the Exchange Act, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.