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Balance Sheets Overview

Current Ratio
124.92%
Quick Ratio
124.92%
Cash Ratio
99.48%
Debt to Asset Ratio
77.12%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents (note ...
    • Goodwill
    • Property and equipment, net of a...
    • Others
Liabilities Breakdown
    • Long-term debt (note 6)
    • Additional paid-in capital
    • Deferred merchant payables
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents (note 4)
1,120,400 1,035,000 1,218,000 1,212,000
Accounts receivable, net of allowance for expected credit losses of 28.5 and 27.4, respectively (note 4)
225,000 209,000 258,000 284,000
Prepaid expenses and other current assets
61,400 47,000 48,000 51,000
Total current assets
1,406,800 1,291,000 1,524,000 1,547,000
Property and equipment, gross
NaN 830,000 NaN NaN
Less accumulated depreciation
NaN 620,000 NaN NaN
Property and equipment, net of accumulated depreciation of 634.6 and 620.2, respectively
204,300 210,000 213,000 214,000
Operating lease right-of-use assets
33,500 35,000 36,000 38,000
Intangible assets, net of accumulated amortization of 198.8 and 199.6, respectively
32,900 33,000 34,000 35,000
Goodwill
840,100 844,000 843,000 843,000
Non-marketable investments (note 4)
27,600 28,000 28,000 29,000
Deferred income taxes, net
134,500 137,000 123,000 116,000
Other long-term assets, net of allowance for expected credit losses of 10.0 and 10.0 , respectively (note 4)
45,800 47,000 44,000 45,000
Total assets
2,725,500 2,625,000 2,845,000 2,867,000
Accounts payable
61,500 23,000 65,000 80,000
Deferred merchant payables
405,700 308,000 393,000 473,000
Deferred revenue (note 3)
86,400 53,000 65,000 85,000
Current portion of debt (note 6)
353,500 353,000 353,000 353,000
Income taxes payable (note 7)
6,300 12,000 27,000 21,000
Accrued expenses and other current liabilities (note 5)
212,800 249,000 247,000 237,000
Total current liabilities
1,126,200 998,000 1,150,000 1,249,000
Long-term debt (note 6)
817,500 819,000 821,000 822,000
Finance lease obligation, net of current portion
33,500 36,000 38,000 40,000
Operating lease liabilities, net of current portion
27,100 29,000 31,000 33,000
Deferred income taxes, net
1,100 1,000 1,000 1,000
Other long-term liabilities
96,400 97,000 97,000 95,000
Common stock-Common Class B
NaN 0 0 0
Total liabilities
2,101,800 1,980,000 2,138,000 2,240,000
Common stock
100 0 0 0
Additional paid-in capital
478,100 460,000 440,000 412,000
Retained earnings
284,200 316,000 354,000 301,000
Accumulated other comprehensive income (loss)
-48,500 -41,000 -47,000 -46,000
Treasury stock-common stock, at cost, 6,105,262 and 6,105,262 shares, respectively
90,200 90,000 40,000 40,000
Total stockholders equity
623,700 645,000 707,000 627,000
Total liabilities and stockholders' equity
2,725,500 2,625,000 2,845,000 2,867,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents (note 4)$1,120,400K Accounts receivable, netof allowance for...$225,000K Prepaid expenses andother current assets$61,400K Total current assets$1,406,800K Goodwill$840,100K Property and equipment,net of accumulated...$204,300K Deferred income taxes,net$134,500K Other long-termassets, net of allowance...$45,800K Operating leaseright-of-use assets$33,500K Intangible assets, net ofaccumulated amortization of...$32,900K Non-marketable investments(note 4)$27,600K Total assets$2,725,500K Total liabilities andstockholders' equity$2,725,500K Total liabilities$2,101,800K Total stockholdersequity$623,700K Treasury stock-commonstock, at cost,...$90,200K Accumulated othercomprehensive income (loss)-$48,500K Total currentliabilities$1,126,200K Long-term debt (note 6)$817,500K Other long-termliabilities$96,400K Finance leaseobligation, net of current...$33,500K Operating leaseliabilities, net of current...$27,100K Deferred income taxes,net$1,100K Additional paid-in capital$478,100K Retained earnings$284,200K Common stock$100K Deferred merchantpayables$405,700K Current portion of debt(note 6)$353,500K Accrued expenses andother current...$212,800K Deferred revenue (note 3)$86,400K Accounts payable$61,500K Income taxes payable(note 7)$6,300K

Tripadvisor_lockup_horizontal_secondary_registered-svg

TripAdvisor, Inc. (TRIP)

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TripAdvisor, Inc. (TRIP)