Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

TRIPADVISOR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue1,835.001,788.001,492.00902.00604.001,560.001,615.001,556.001,480.001,492.00
Related-party revenue from Expedia--------------------
Total Revenues1,835.001,788.001,492.00902.00604.001,560.001,615.001,556.001,480.001,492.00
Cost of Revenue131.00149.00116.0074.0055.0094.0086.0072.0071.0058.00
Depreciation85.0087.0097.00111.00125.0093.0082.0079.0069.0057.00
Impairment of goodwill--------3.00----------
Amortization of intangible assets----------33.0034.0032.0032.0036.00
Technology and content91.00273.00222.00212.00220.00294.00275.00243.00243.00207.00
General and Administrative91.00191.00172.00167.00173.00187.00177.00157.00143.00210.00
Selling and marketing729.00940.00784.00469.00316.00672.00778.00849.00756.00692.00
Restructuring and other related reorganization costs21.0022.00----41.00----------
Personnel(595.00)------------------
Spin-off costs--------------------
Related-party shared services fee--------------------
Total Operating Expenses1,743.001,662.001,391.001,033.00933.001,373.001,432.001,432.001,314.001,260.00
Operating Income (Loss)92.00126.00101.00(131.00)(329.00)187.00183.00124.00166.00232.00
Other interest expense, net46.0044.0044.0045.0035.007.0012.0015.0012.0010.00
Interest (expense) income, net48.0047.0015.001.003.0017.002.001.00(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 taxes87.00125.0067.00(185.00)(369.00)194.00173.00110.00151.00239.00
Provision (benefit) for income taxes82.00115.0047.00(37.00)80.0068.0060.00129.0031.0041.00
Current income tax expense:Federal--94.0037.006.00(73.00)31.0037.0093.0038.0048.00
Current income tax expense:State--25.003.00(1.00)(3.00)5.0012.001.002.008.00
Deferred Income Tax (Benefit) Expense:Federal--(9.00)(19.00)(21.00)13.0025.00(10.00)25.00(12.00)(29.00)
Deferred Income Tax (Benefit) Expense:State--6.001.00(5.00)(10.00)7.00(1.00)2.00(3.00)(2.00)
Current income tax expense:Foreign--21.0026.002.00(3.00)26.0017.006.0011.0022.00
Deferred income tax (benefit) expense:Foreign--(22.00)(1.00)(18.00)(4.00)(26.00)5.002.00(5.00)(6.00)
Net Income (loss)5.0010.0020.00--(289.00)----(19.00)----
Net (income) loss attributatble to non-controlling interest--------------------
Net Income (loss) Available to Common Shareholders5.0010.0020.00(148.00)(289.00)126.00113.00(19.00)120.00198.00
Net Earnings Per Share (Basic)0.040.070.14(1.08)(2.14)0.910.82(0.14)0.831.38
Net Earnings Per Share (Diluted)0.040.070.14(1.08)(2.14)0.890.81(0.14)0.821.36
Weighted Average Shares Outstanding (Basic)139.00139.00140.00137.00135.00139.00138.00140.45145.00144.00
Weighted Average Shares Outstanding (Diluted)145.00145.00146.00137.00135.00141.00140.00140.45147.00146.00