Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue | 1,835.00 | 1,788.00 | 1,492.00 | 902.00 | 604.00 | 1,560.00 | 1,615.00 | 1,556.00 | 1,480.00 | 1,492.00 |
Related-party revenue from Expedia | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 1,835.00 | 1,788.00 | 1,492.00 | 902.00 | 604.00 | 1,560.00 | 1,615.00 | 1,556.00 | 1,480.00 | 1,492.00 |
Cost of Revenue | 131.00 | 149.00 | 116.00 | 74.00 | 55.00 | 94.00 | 86.00 | 72.00 | 71.00 | 58.00 |
Depreciation | 85.00 | 87.00 | 97.00 | 111.00 | 125.00 | 93.00 | 82.00 | 79.00 | 69.00 | 57.00 |
Impairment of goodwill | -- | -- | -- | -- | 3.00 | -- | -- | -- | -- | -- |
Amortization of intangible assets | -- | -- | -- | -- | -- | 33.00 | 34.00 | 32.00 | 32.00 | 36.00 |
Technology and content | 91.00 | 273.00 | 222.00 | 212.00 | 220.00 | 294.00 | 275.00 | 243.00 | 243.00 | 207.00 |
General and Administrative | 91.00 | 191.00 | 172.00 | 167.00 | 173.00 | 187.00 | 177.00 | 157.00 | 143.00 | 210.00 |
Selling and marketing | 729.00 | 940.00 | 784.00 | 469.00 | 316.00 | 672.00 | 778.00 | 849.00 | 756.00 | 692.00 |
Restructuring and other related reorganization costs | 21.00 | 22.00 | -- | -- | 41.00 | -- | -- | -- | -- | -- |
Personnel | (595.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Spin-off costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Related-party shared services fee | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 1,743.00 | 1,662.00 | 1,391.00 | 1,033.00 | 933.00 | 1,373.00 | 1,432.00 | 1,432.00 | 1,314.00 | 1,260.00 |
Operating Income (Loss) | 92.00 | 126.00 | 101.00 | (131.00) | (329.00) | 187.00 | 183.00 | 124.00 | 166.00 | 232.00 |
Other interest expense, net | 46.00 | 44.00 | 44.00 | 45.00 | 35.00 | 7.00 | 12.00 | 15.00 | 12.00 | 10.00 |
Interest (expense) income, net | 48.00 | 47.00 | 15.00 | 1.00 | 3.00 | 17.00 | 2.00 | 1.00 | (3.00) | 17.00 |
Other income (expense):Related-party interest income (expense), net | -- | -- | (5.00) | (10.00) | -- | -- | -- | -- | -- | -- |
Other income (expense):Other, net | (7.00) | (4.00) | -- | -- | (8.00) | (3.00) | -- | -- | -- | -- |
Total other expense, net | (5.00) | (1.00) | (34.00) | (54.00) | (40.00) | 7.00 | (10.00) | (14.00) | (15.00) | 7.00 |
Income (loss) before income taxes | 87.00 | 125.00 | 67.00 | (185.00) | (369.00) | 194.00 | 173.00 | 110.00 | 151.00 | 239.00 |
Provision (benefit) for income taxes | 82.00 | 115.00 | 47.00 | (37.00) | 80.00 | 68.00 | 60.00 | 129.00 | 31.00 | 41.00 |
Current income tax expense:Federal | -- | 94.00 | 37.00 | 6.00 | (73.00) | 31.00 | 37.00 | 93.00 | 38.00 | 48.00 |
Current income tax expense:State | -- | 25.00 | 3.00 | (1.00) | (3.00) | 5.00 | 12.00 | 1.00 | 2.00 | 8.00 |
Deferred Income Tax (Benefit) Expense:Federal | -- | (9.00) | (19.00) | (21.00) | 13.00 | 25.00 | (10.00) | 25.00 | (12.00) | (29.00) |
Deferred Income Tax (Benefit) Expense:State | -- | 6.00 | 1.00 | (5.00) | (10.00) | 7.00 | (1.00) | 2.00 | (3.00) | (2.00) |
Current income tax expense:Foreign | -- | 21.00 | 26.00 | 2.00 | (3.00) | 26.00 | 17.00 | 6.00 | 11.00 | 22.00 |
Deferred income tax (benefit) expense:Foreign | -- | (22.00) | (1.00) | (18.00) | (4.00) | (26.00) | 5.00 | 2.00 | (5.00) | (6.00) |
Net Income (loss) | 5.00 | 10.00 | 20.00 | -- | (289.00) | -- | -- | (19.00) | -- | -- |
Net (income) loss attributatble to non-controlling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 5.00 | 10.00 | 20.00 | (148.00) | (289.00) | 126.00 | 113.00 | (19.00) | 120.00 | 198.00 |
Net Earnings Per Share (Basic) | 0.04 | 0.07 | 0.14 | (1.08) | (2.14) | 0.91 | 0.82 | (0.14) | 0.83 | 1.38 |
Net Earnings Per Share (Diluted) | 0.04 | 0.07 | 0.14 | (1.08) | (2.14) | 0.89 | 0.81 | (0.14) | 0.82 | 1.36 |
Weighted Average Shares Outstanding (Basic) | 139.00 | 139.00 | 140.00 | 137.00 | 135.00 | 139.00 | 138.00 | 140.45 | 145.00 | 144.00 |
Weighted Average Shares Outstanding (Diluted) | 145.00 | 145.00 | 146.00 | 137.00 | 135.00 | 141.00 | 140.00 | 140.45 | 147.00 | 146.00 |