TripAdvisor Quarterly Income Statements Chart
Quarterly
|
Annual
TripAdvisor Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 529,000,000 | 398,000,000 | 411,000,000 | 532,000,000 | 497,000,000 | 395,000,000 | 390,000,000 | 533,000,000 | 494,000,000 | 371,000,000 | 354,000,000 | 459,000,000 | 417,000,000 | 262,000,000 | 241,000,000 | 303,000,000 | 235,000,000 | 123,000,000 | 116,000,000 | 151,000,000 | 59,000,000 | 278,000,000 | 335,000,000 | 428,000,000 | 422,000,000 | 376,000,000 | 346,000,000 | 458,000,000 | 433,000,000 | 378,000,000 | 321,000,000 | 439,000,000 | 424,000,000 | 372,000,000 | 316,000,000 | 421,000,000 | 391,000,000 | 352,000,000 | 309,000,000 | 415,000,000 | 405,000,000 | 363,000,000 | 288,000,000 | 354,000,000 | 323,000,000 | 281,000,000 | 166,244,000 | 198,969,000 | 192,615,000 | 169,408,000 | 129,845,000 | 155,835,000 | 141,408,000 | 132,127,000 | |
| yoy | 6.44% | 0.76% | 5.38% | -0.19% | 0.61% | 6.47% | 10.17% | 16.12% | 18.47% | 41.60% | 46.89% | 51.49% | 77.45% | 113.01% | 107.76% | 100.66% | 298.31% | -55.76% | -65.37% | -64.72% | -86.02% | -26.06% | -3.18% | -6.55% | -2.54% | -0.53% | 7.79% | 4.33% | 2.12% | 1.61% | 1.58% | 4.28% | 8.44% | 5.68% | 2.27% | 1.45% | -3.46% | -3.03% | 7.29% | 17.23% | 25.39% | 29.18% | 73.24% | 77.92% | 67.69% | 65.87% | 28.03% | 27.68% | 36.21% | 28.22% | |||||
| qoq | 32.91% | -3.16% | -22.74% | 7.04% | 25.82% | 1.28% | -26.83% | 7.89% | 33.15% | 4.80% | -22.88% | 10.07% | 59.16% | 8.71% | -20.46% | 28.94% | 91.06% | 6.03% | -23.18% | 155.93% | -78.78% | -17.01% | -21.73% | 1.42% | 12.23% | 8.67% | -24.45% | 5.77% | 14.55% | 17.76% | -26.88% | 3.54% | 13.98% | 17.72% | -24.94% | 7.67% | 11.08% | 13.92% | -25.54% | 2.47% | 11.57% | 26.04% | -18.64% | 9.60% | 14.95% | 69.03% | -16.45% | 3.30% | 13.70% | 30.47% | -16.68% | 10.20% | 7.02% | ||
| costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 42,000,000 | 27,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | 487,000,000 | 371,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 31.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | 92.06% | 93.22% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| marketing | 218,000,000 | 172,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| personnel | 149,000,000 | 144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| technology | 25,000,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | 13,000,000 | 17,000,000 | -70,000,000 | 51,000,000 | 56,000,000 | 56,000,000 | 47,000,000 | 49,000,000 | 47,000,000 | 48,000,000 | 58,000,000 | 45,000,000 | 28,000,000 | 40,000,000 | 46,000,000 | 37,000,000 | 46,000,000 | 38,000,000 | 44,000,000 | 35,000,000 | 43,000,000 | 52,000,000 | 49,000,000 | 51,000,000 | 45,000,000 | 42,000,000 | 48,000,000 | 40,000,000 | 46,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 38,000,000 | 35,000,000 | 33,000,000 | 38,000,000 | 34,000,000 | 37,000,000 | 96,000,000 | 37,000,000 | 44,000,000 | 33,000,000 | 34,000,000 | 36,000,000 | 32,000,000 | 26,000,000 | 25,580,000 | 24,556,000 | 25,552,000 | 22,433,000 | 21,079,000 | 20,056,000 | 18,252,000 | 16,254,000 | |
| depreciation and amortization | 23,000,000 | 21,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 22,000,000 | 24,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 24,000,000 | 23,000,000 | 25,000,000 | 25,000,000 | 26,000,000 | 27,000,000 | 28,000,000 | 29,000,000 | 31,000,000 | 30,000,000 | 32,000,000 | ||||||||||||||||||||||||||||||||||
| restructuring and other related reorganization costs | 10,000,000 | 20,000,000 | -1,000,000 | 4,000,000 | 18,000,000 | -1,000,000 | 33,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| total costs and expenses | 470,000,000 | 413,000,000 | 411,000,000 | 462,000,000 | 461,000,000 | 410,000,000 | 358,000,000 | 469,000,000 | 450,000,000 | 385,000,000 | 366,000,000 | 389,000,000 | 354,000,000 | 282,000,000 | 191,000,000 | 287,000,000 | 270,000,000 | 207,000,000 | 312,000,000 | 360,000,000 | 312,000,000 | 397,000,000 | 334,000,000 | 327,000,000 | 184,210,000 | 171,442,000 | 152,819,000 | 141,616,000 | 122,401,000 | 120,461,000 | 113,470,000 | 110,338,000 | |||||||||||||||||||||||
| operating income | 59,000,000 | -15,000,000 | 70,000,000 | 36,000,000 | -15,000,000 | 32,000,000 | 64,000,000 | 44,000,000 | -14,000,000 | -12,000,000 | 70,000,000 | 63,000,000 | -20,000,000 | -28,000,000 | 16,000,000 | -35,000,000 | -84,000,000 | -92,000,000 | -46,000,000 | -164,000,000 | -27,000,000 | 23,000,000 | 68,000,000 | 66,000,000 | 31,000,000 | 23,000,000 | 89,000,000 | 49,000,000 | 23,000,000 | 9,000,000 | 42,000,000 | 46,000,000 | 27,000,000 | 10,000,000 | 66,000,000 | 48,000,000 | 42,000,000 | -25,000,000 | 88,000,000 | 79,000,000 | 90,000,000 | 60,000,000 | 84,000,000 | 100,000,000 | 96,000,000 | 28,459,000 | 83,694,000 | 94,118,000 | 88,303,000 | 46,992,000 | 92,249,000 | 83,678,000 | 73,377,000 | ||
| yoy | 63.89% | 0.00% | 9.38% | -18.18% | 7.14% | -366.67% | -8.57% | -30.16% | -30.00% | -57.14% | 337.50% | -280.00% | -76.19% | -69.57% | -134.78% | -78.66% | 211.11% | -500.00% | -167.65% | -348.48% | -187.10% | 0.00% | -23.60% | 34.69% | 34.78% | 155.56% | 111.90% | 6.52% | -14.81% | -10.00% | -36.36% | -4.17% | -35.71% | -140.00% | -25.00% | -39.24% | -53.33% | -141.67% | 4.76% | -21.00% | -6.25% | 110.83% | 0.37% | 6.25% | 8.72% | -39.44% | -9.27% | 12.48% | 20.34% | ||||||
| qoq | -493.33% | 94.44% | -340.00% | -146.88% | -50.00% | 45.45% | -414.29% | 16.67% | -117.14% | 11.11% | -415.00% | -28.57% | -275.00% | -145.71% | -58.33% | -8.70% | 100.00% | -71.95% | 507.41% | -217.39% | -66.18% | 3.03% | 112.90% | 34.78% | -74.16% | 81.63% | 113.04% | 155.56% | -78.57% | -8.70% | 70.37% | 170.00% | -84.85% | 37.50% | 14.29% | -268.00% | -128.41% | 11.39% | -12.22% | 50.00% | -28.57% | -16.00% | 4.17% | 237.33% | -66.00% | -11.08% | 6.59% | 87.91% | -49.06% | 10.24% | 14.04% | ||||
| operating margin % | 11.15% | -3.77% | 0% | 13.16% | 7.24% | -3.80% | 8.21% | 12.01% | 8.91% | -3.77% | -3.39% | 15.25% | 15.11% | -7.63% | -11.62% | 5.28% | -14.89% | -68.29% | -79.31% | -30.46% | -277.97% | -9.71% | 6.87% | 15.89% | 15.64% | 8.24% | 6.65% | 19.43% | 11.32% | 6.08% | 2.80% | 9.57% | 10.85% | 7.26% | 3.16% | 15.68% | 12.28% | 11.93% | -8.09% | 21.20% | 19.51% | 24.79% | 20.83% | 23.73% | 30.96% | 34.16% | 17.12% | 42.06% | 48.86% | 52.12% | 36.19% | 59.20% | 59.17% | 55.54% | |
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -17,000,000 | -12,000,000 | -11,000,000 | -13,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -12,000,000 | -11,000,000 | -12,000,000 | -11,000,000 | -11,000,000 | -13,000,000 | -13,000,000 | -7,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -4,000,000 | -3,000,000 | -3,000,000 | -4,000,000 | -4,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,199,000 | -2,562,000 | -2,066,000 | ||||||
| interest income | 10,000,000 | 10,000,000 | 10,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | 8,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 422,000 | 475,000 | -2,406,000 | -2,728,000 | -2,806,000 | |||||||||||||||||||||||||||||||||||
| other income | -5,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -8,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -9,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||
| total other income | -12,000,000 | -5,000,000 | -1,000,000 | -4,000,000 | 2,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -8,000,000 | -10,000,000 | -13,000,000 | -19,000,000 | -13,000,000 | -11,000,000 | -12,000,000 | -12,000,000 | -12,000,000 | -15,000,000 | -2,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | -2,000,000 | -7,000,000 | -2,000,000 | -6,000,000 | -4,000,000 | -2,000,000 | -2,000,000 | -5,000,000 | -3,000,000 | -3,000,000 | -4,000,000 | -1,000,000 | 10,000,000 | 3,000,000 | -4,000,000 | -5,000,000 | -9,000,000 | -2,000,000 | -2,000,000 | -1,718,000 | -71,000 | -4,216,000 | -3,867,000 | -3,702,000 | -1,439,000 | -6,944,000 | -2,236,000 | ||||||
| income before income taxes | 47,000,000 | -20,000,000 | -1,000,000 | 66,000,000 | 38,000,000 | -16,000,000 | 32,000,000 | 64,000,000 | 44,000,000 | -15,000,000 | -16,000,000 | 62,000,000 | 53,000,000 | -33,000,000 | -47,000,000 | 3,000,000 | -46,000,000 | -96,000,000 | -104,000,000 | -58,000,000 | -179,000,000 | -27,000,000 | 21,000,000 | 73,000,000 | 68,000,000 | 33,000,000 | 23,000,000 | 87,000,000 | 42,000,000 | 21,000,000 | 3,000,000 | 38,000,000 | 44,000,000 | 25,000,000 | 5,000,000 | 63,000,000 | 45,000,000 | 38,000,000 | -26,000,000 | 98,000,000 | 82,000,000 | 86,000,000 | 55,000,000 | 75,000,000 | 98,000,000 | 94,000,000 | 26,741,000 | 83,623,000 | 89,902,000 | 84,436,000 | 43,290,000 | 90,810,000 | 76,734,000 | 71,141,000 | |
| benefit for income taxes | -11,000,000 | 9,000,000 | 2,000,000 | -27,000,000 | -14,000,000 | -43,000,000 | -37,000,000 | -20,000,000 | -58,000,000 | 14,000,000 | -37,000,000 | -22,000,000 | -1,000,000 | 18,000,000 | -2,000,000 | 6,000,000 | 16,000,000 | 32,000,000 | 10,000,000 | 26,000,000 | 11,000,000 | ||||||||||||||||||||||||||||||||||
| net income | 36,000,000 | -11,000,000 | 1,000,000 | 39,000,000 | 24,000,000 | -59,000,000 | 32,000,000 | 27,000,000 | 24,000,000 | -73,000,000 | -2,000,000 | 25,000,000 | 31,000,000 | -34,000,000 | -29,000,000 | 1,000,000 | -40,000,000 | -80,000,000 | -72,000,000 | -48,000,000 | -153,000,000 | -16,000,000 | 16,000,000 | 50,000,000 | 34,000,000 | 26,000,000 | 8,000,000 | 69,000,000 | 32,000,000 | 5,000,000 | -84,000,000 | 25,000,000 | 27,000,000 | 13,000,000 | 1,000,000 | 55,000,000 | 34,000,000 | 27,000,000 | 3,000,000 | 74,000,000 | 58,000,000 | 63,000,000 | 36,000,000 | 54,000,000 | 68,000,000 | 68,000,000 | 20,274,000 | 55,882,000 | 66,988,000 | 62,299,000 | 33,717,000 | 59,535,000 | 53,165,000 | 48,171,000 | |
| yoy | 50.00% | -81.36% | -96.88% | 44.44% | 0.00% | -19.18% | -1700.00% | 8.00% | -22.58% | 114.71% | -93.10% | 2400.00% | -177.50% | -57.50% | -59.72% | -102.08% | -73.86% | 400.00% | -550.00% | -196.00% | -550.00% | -161.54% | 100.00% | -27.54% | 6.25% | 420.00% | -109.52% | 176.00% | 18.52% | -61.54% | -8500.00% | -54.55% | -20.59% | -51.85% | -66.67% | -25.68% | -41.38% | -57.14% | -91.67% | 37.04% | -14.71% | -7.35% | 77.57% | -3.37% | 1.51% | 9.15% | -39.87% | -6.14% | 26.00% | 29.33% | |||||
| qoq | -427.27% | -1200.00% | -97.44% | 62.50% | -140.68% | -284.38% | 18.52% | 12.50% | -132.88% | 3550.00% | -108.00% | -19.35% | -191.18% | 17.24% | -3000.00% | -102.50% | -50.00% | 11.11% | 50.00% | -68.63% | 856.25% | -200.00% | -68.00% | 47.06% | 30.77% | 225.00% | -88.41% | 115.63% | 540.00% | -105.95% | -436.00% | -7.41% | 107.69% | 1200.00% | -98.18% | 61.76% | 25.93% | 800.00% | -95.95% | 27.59% | -7.94% | 75.00% | -33.33% | -20.59% | 0.00% | 235.40% | -63.72% | -16.58% | 7.53% | 84.77% | -43.37% | 11.98% | 10.37% | ||
| net income margin % | 6.81% | -2.76% | 0.24% | 7.33% | 4.83% | -14.94% | 8.21% | 5.07% | 4.86% | -19.68% | -0.56% | 5.45% | 7.43% | -12.98% | -12.03% | 0.33% | -17.02% | -65.04% | -62.07% | -31.79% | -259.32% | -5.76% | 4.78% | 11.68% | 8.06% | 6.91% | 2.31% | 15.07% | 7.39% | 1.32% | -26.17% | 5.69% | 6.37% | 3.49% | 0.32% | 13.06% | 8.70% | 7.67% | 0.97% | 17.83% | 14.32% | 17.36% | 12.50% | 15.25% | 21.05% | 24.20% | 12.20% | 28.09% | 34.78% | 36.77% | 25.97% | 38.20% | 37.60% | 36.46% | |
| earnings per share attributable to common stockholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.29 | -0.08 | 0.01 | 0.28 | 0.17 | -0.43 | 0.23 | 0.2 | 0.17 | -0.52 | -0.02 | 0.18 | 0.22 | -0.24 | -0.21 | 0.01 | -0.29 | -0.59 | -0.53 | -0.36 | -1.14 | -0.12 | 0.12 | 0.36 | 0.24 | 0.19 | 0.06 | 0.5 | 0.23 | 0.04 | -0.6 | 0.18 | 0.19 | 0.09 | 0.01 | 0.38 | 0.23 | 0.19 | 0.03 | 0.51 | 0.4 | 0.44 | 0.25 | 0.38 | 0.48 | 0.48 | 0.15 | 0.39 | 0.47 | 0.44 | 0.23 | 0.42 | 0.38 | 0.36 | |
| diluted | 0.28 | -0.08 | 0.01 | 0.27 | 0.17 | -0.43 | 0.24 | 0.19 | 0.17 | -0.52 | -0.01 | 0.17 | 0.21 | -0.24 | -0.21 | 0.01 | -0.29 | -0.59 | -0.53 | -0.36 | -1.14 | -0.12 | 0.11 | 0.36 | 0.24 | 0.18 | 0.06 | 0.49 | 0.23 | 0.04 | -0.6 | 0.18 | 0.19 | 0.09 | 0.01 | 0.37 | 0.23 | 0.18 | 0.02 | 0.51 | 0.4 | 0.43 | 0.25 | 0.37 | 0.47 | 0.47 | 0.14 | 0.38 | 0.46 | 0.43 | 0.23 | 0.41 | 0.37 | 0.35 | |
| numerator used to compute net income per share attributable to common stockholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 36 | 1 | 39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 36 | 1 | 39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 125 | 141 | 139 | 139 | 139 | 138 | 139 | 138 | 140 | 141 | 140 | 140 | 140 | 139 | 137 | 138 | 137 | 136 | 135 | 134 | 134 | 136 | 139 | 139 | 139 | 138 | 138 | 138 | 138 | 139 | 140 | 139 | 140 | 144 | 145 | 146 | 146 | 145 | 144 | 144 | 144 | 143 | 143 | 143 | 143 | 142 | 142,854 | 142,690 | 143,531 | 143,063 | 139,462 | 142,342 | 139,278 | 133,754 | |
| diluted | 130 | 141 | 145 | 144 | 145 | 138 | 145 | 143 | 145 | 141 | 146 | 146 | 145 | 139 | 137 | 144 | 137 | 136 | 135 | 134 | 134 | 136 | 141 | 140 | 141 | 141 | 140 | 141 | 140 | 140 | 140 | 139 | 141 | 145 | 147 | 147 | 147 | 147 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 145,263 | 145,454 | 145,664 | 144,655 | 141,341 | 143,657 | 141,737 | 136,158 | |
| cost of revenue | 32,000,000 | 47,000,000 | 46,000,000 | 35,000,000 | 36,000,000 | 43,000,000 | 41,000,000 | 29,000,000 | 31,000,000 | 32,000,000 | 31,000,000 | 22,000,000 | 20,000,000 | 23,000,000 | 19,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 10,000,000 | 19,000,000 | 21,000,000 | 25,000,000 | 27,000,000 | 21,000,000 | 19,000,000 | 23,000,000 | 24,000,000 | 20,000,000 | 16,000,000 | 20,000,000 | 20,000,000 | 17,000,000 | 16,000,000 | 19,000,000 | 20,000,000 | 16,000,000 | 12,000,000 | 16,000,000 | 16,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | 9,000,000 | 8,000,000 | 4,579,000 | 5,207,000 | 4,284,000 | 3,644,000 | 3,538,000 | 2,876,000 | 2,926,000 | 2,734,000 | |||
| selling and marketing | 188,750,000 | 271,000,000 | 263,000,000 | 221,000,000 | 179,000,000 | 272,000,000 | 270,000,000 | 219,000,000 | 193,000,000 | 234,000,000 | 217,000,000 | 141,000,000 | 126,000,000 | 148,000,000 | 123,000,000 | 73,000,000 | 67,000,000 | 70,000,000 | 54,000,000 | 129,000,000 | 138,000,000 | 176,000,000 | 180,000,000 | 178,000,000 | 157,000,000 | 206,000,000 | 217,000,000 | 198,000,000 | 166,000,000 | 247,000,000 | 229,000,000 | 207,000,000 | 172,000,000 | 210,000,000 | 202,000,000 | 172,000,000 | 146,000,000 | 197,000,000 | 192,000,000 | 157,000,000 | 115,000,000 | 159,000,000 | 127,000,000 | 101,000,000 | 108,284,000 | 98,204,000 | 82,574,000 | 79,291,000 | 66,960,000 | 67,647,000 | 64,243,000 | 67,389,000 | |||
| technology and content | 56,000,000 | 73,000,000 | 75,000,000 | 76,000,000 | 68,000,000 | 66,000,000 | 71,000,000 | 68,000,000 | 60,000,000 | 55,000,000 | 53,000,000 | 54,000,000 | 51,000,000 | 52,000,000 | 54,000,000 | 55,000,000 | 54,000,000 | 46,000,000 | 51,000,000 | 73,000,000 | 70,000,000 | 76,000,000 | 74,000,000 | 73,000,000 | 68,000,000 | 72,000,000 | 68,000,000 | 67,000,000 | 59,000,000 | 61,000,000 | 64,000,000 | 59,000,000 | 58,000,000 | 62,000,000 | 62,000,000 | 61,000,000 | 55,000,000 | 54,000,000 | 50,000,000 | 49,000,000 | 46,000,000 | 46,000,000 | 41,000,000 | 38,000,000 | 35,557,000 | 34,398,000 | 31,903,000 | 28,815,000 | 23,690,000 | 23,535,000 | 21,574,000 | 17,841,000 | |||
| includes stock-based compensation expense as follows | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other | 1,000,000 | -1,000,000 | 3,500,000 | 7,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | -4,000,000 | 1,000,000 | -2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 13,000,000 | 5,000,000 | -2,000,000 | -2,000,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||
| impairment of goodwill | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| excludes amortization as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of acquired technology included in amortization of intangible assets | 0.5 | 1 | 1 | 1 | 0.5 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1.75 | 2 | 3 | 2 | |||||||||||||||||||||||||||
| amortization of website development costs included in depreciation | 12 | 16 | 16 | 16 | 17 | 16 | 17 | 17 | 16 | 15 | 15 | 16 | 15 | 14 | 15 | 15 | 15 | 14 | 13 | 12 | 13 | 12 | 11 | 11 | 10 | 8 | 10 | 9 | 9 | 8 | 7 | 6 | 3,435.25 | 4,954 | 4,630 | 4,157 | 2,230.75 | 3,231 | 2,979 | 2,713 | |||||||||||||||
| total costs and expenses: | 208,000,000 | 197,000,000 | 223,000,000 | 305,000,000 | 356,000,000 | 345,000,000 | 277,250,000 | 369,000,000 | 384,000,000 | 355,000,000 | 378,000,000 | 345,000,000 | 252,000,000 | 355,000,000 | 343,000,000 | 310,000,000 | 326,000,000 | 273,000,000 | 228,000,000 | 270,000,000 | 223,000,000 | 185,000,000 | |||||||||||||||||||||||||||||||||
| depreciation | 25,000,000 | 24,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 21,000,000 | 20,000,000 | 21,000,000 | 20,000,000 | 22,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 16,000,000 | 15,000,000 | 13,000,000 | 15,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 11,000,000 | 10,000,000 | 8,661,000 | 7,634,000 | 6,876,000 | 6,324,000 | 5,933,000 | 5,037,000 | 4,715,000 | 4,281,000 | ||||||||||||||||||||||
| amortization of intangible assets | 7,000,000 | 10,000,000 | 9,000,000 | 7,000,000 | 8,000,000 | 10,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 3,000,000 | 2,000,000 | 1,549,000 | 1,443,000 | 1,630,000 | 1,109,000 | 1,201,000 | 1,310,000 | 1,760,000 | 1,839,000 | ||||||||||||||||||||||
| benefit from income taxes | -5,000,000 | -23,000,000 | -34,000,000 | -7,000,000 | -15,000,000 | -18,000,000 | -10,000,000 | -16,000,000 | -87,000,000 | -13,000,000 | -17,000,000 | -12,000,000 | -4,000,000 | -8,000,000 | -11,000,000 | -11,000,000 | 29,000,000 | -24,000,000 | -24,000,000 | -23,000,000 | -19,000,000 | -21,000,000 | -30,000,000 | -26,000,000 | -6,467,000 | -27,741,000 | -22,914,000 | -22,137,000 | -9,573,000 | -31,275,000 | -23,569,000 | -22,970,000 | |||||||||||||||||||||||
| includes stock-based compensation expense as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| excludes amortization expense as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes stock-based compensation as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of acquired technology included in amortization of intangibles | 2 | 1 | 164 | 245 | 255 | 147 | 136.75 | 183 | 182 | 182 | |||||||||||||||||||||||||||||||||||||||||||||
| related-party revenue from expedia | 42,750,000 | 56,167,000 | 54,322,000 | 60,511,000 | 39,548,000 | 56,875,000 | 55,740,000 | 51,588,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 212,669,000 | 255,136,000 | 246,937,000 | 229,919,000 | 169,393,000 | 212,710,000 | 197,148,000 | 183,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| other | 59,000 | 2,016,000 | -2,150,000 | -1,461,000 | -974,000 | 1,367,000 | -4,539,000 | 696,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interests | -95,250 | -175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to tripadvisor, inc. | 20,274,000 | 55,882,000 | 66,988,000 | 62,299,000 | 33,579,000 | 59,360,000 | 53,019,000 | 48,111,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to tripadvisor, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.29 | -0.08 | 0.01 | 0.28 | 0.17 | -0.43 | 0.23 | 0.2 | 0.17 | -0.52 | -0.02 | 0.18 | 0.22 | -0.24 | -0.21 | 0.01 | -0.29 | -0.59 | -0.53 | -0.36 | -1.14 | -0.12 | 0.12 | 0.36 | 0.24 | 0.19 | 0.06 | 0.5 | 0.23 | 0.04 | -0.6 | 0.18 | 0.19 | 0.09 | 0.01 | 0.38 | 0.23 | 0.19 | 0.03 | 0.51 | 0.4 | 0.44 | 0.25 | 0.38 | 0.48 | 0.48 | 0.15 | 0.39 | 0.47 | 0.44 | 0.23 | 0.42 | 0.38 | 0.36 | |
| diluted | 0.28 | -0.08 | 0.01 | 0.27 | 0.17 | -0.43 | 0.24 | 0.19 | 0.17 | -0.52 | -0.01 | 0.17 | 0.21 | -0.24 | -0.21 | 0.01 | -0.29 | -0.59 | -0.53 | -0.36 | -1.14 | -0.12 | 0.11 | 0.36 | 0.24 | 0.18 | 0.06 | 0.49 | 0.23 | 0.04 | -0.6 | 0.18 | 0.19 | 0.09 | 0.01 | 0.37 | 0.23 | 0.18 | 0.02 | 0.51 | 0.4 | 0.43 | 0.25 | 0.37 | 0.47 | 0.47 | 0.14 | 0.38 | 0.46 | 0.43 | 0.23 | 0.41 | 0.37 | 0.35 | |
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 125 | 141 | 139 | 139 | 139 | 138 | 139 | 138 | 140 | 141 | 140 | 140 | 140 | 139 | 137 | 138 | 137 | 136 | 135 | 134 | 134 | 136 | 139 | 139 | 139 | 138 | 138 | 138 | 138 | 139 | 140 | 139 | 140 | 144 | 145 | 146 | 146 | 145 | 144 | 144 | 144 | 143 | 143 | 143 | 143 | 142 | 142,854 | 142,690 | 143,531 | 143,063 | 139,462 | 142,342 | 139,278 | 133,754 | |
| diluted | 130 | 141 | 145 | 144 | 145 | 138 | 145 | 143 | 145 | 141 | 146 | 146 | 145 | 139 | 137 | 144 | 137 | 136 | 135 | 134 | 134 | 136 | 141 | 140 | 141 | 141 | 140 | 141 | 140 | 140 | 140 | 139 | 141 | 145 | 147 | 147 | 147 | 147 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 145,263 | 145,454 | 145,664 | 144,655 | 141,341 | 143,657 | 141,737 | 136,158 | |
| related-party shared services fee to expedia | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| spin-off costs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other interest income | -2,405,000 | -2,932,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | -146,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to tripadvisor, inc: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.29 | -0.08 | 0.01 | 0.28 | 0.17 | -0.43 | 0.23 | 0.2 | 0.17 | -0.52 | -0.02 | 0.18 | 0.22 | -0.24 | -0.21 | 0.01 | -0.29 | -0.59 | -0.53 | -0.36 | -1.14 | -0.12 | 0.12 | 0.36 | 0.24 | 0.19 | 0.06 | 0.5 | 0.23 | 0.04 | -0.6 | 0.18 | 0.19 | 0.09 | 0.01 | 0.38 | 0.23 | 0.19 | 0.03 | 0.51 | 0.4 | 0.44 | 0.25 | 0.38 | 0.48 | 0.48 | 0.15 | 0.39 | 0.47 | 0.44 | 0.23 | 0.42 | 0.38 | 0.36 | |
| diluted | 0.28 | -0.08 | 0.01 | 0.27 | 0.17 | -0.43 | 0.24 | 0.19 | 0.17 | -0.52 | -0.01 | 0.17 | 0.21 | -0.24 | -0.21 | 0.01 | -0.29 | -0.59 | -0.53 | -0.36 | -1.14 | -0.12 | 0.11 | 0.36 | 0.24 | 0.18 | 0.06 | 0.49 | 0.23 | 0.04 | -0.6 | 0.18 | 0.19 | 0.09 | 0.01 | 0.37 | 0.23 | 0.18 | 0.02 | 0.51 | 0.4 | 0.43 | 0.25 | 0.37 | 0.47 | 0.47 | 0.14 | 0.38 | 0.46 | 0.43 | 0.23 | 0.41 | 0.37 | 0.35 |
We provide you with 20 years income statements for TripAdvisor stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of TripAdvisor stock. Explore the full financial landscape of TripAdvisor stock with our expertly curated income statements.
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