TripAdvisor, Inc. (TRIP)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue (note 3) | 529 | 398 | 532 | |
| Selling and marketing expense, total | - | - | 271 | |
| Restructuring and other related reorganization costs | - | 10 | -1 | |
| Marketing (formerly selling and marketing) | 218 | 172 | - | |
| Personnel (including stock-based compensation of 29, 34, 57 and 61, respectively - note 9) | 149 | 144 | - | |
| Technology | 25 | 22 | 73 | |
| General and administrative | 13 | 17 | 51 | |
| Depreciation and amortization | 23 | 21 | 21 | |
| Cost of sales (exclusive of depreciation and amortization as shown separately below) | 42 | 27 | 47 | |
| Total costs and expenses | 470 | 413 | 462 | |
| Operating income (loss) | 59 | -15 | 70 | |
| Other income (expense), net | -5 | -3 | -4 | |
| Interest income | 10 | 10 | 13 | |
| Interest expense | 17 | 12 | 13 | |
| Total other income (expense), net | -12 | -5 | -4 | |
| Income (loss) before income taxes | 47 | -20 | 66 | |
| (provision) benefit for income taxes (note 7) | 11 | -9 | 27 | |
| Net income (loss) | 36 | -11 | 39 | |
| Basic eps | 0.29 | -0.08 | 0.28 | |
| Diluted eps | 0.28 | -0.08 | 0.27 | |
| Weighted average shares used to compute basic eps | 124,948,000 | 141,000,000 | 139,000,000 | |
| Weighted average shares used to compute diluted eps | 130,000,000 | 141,000,000 | 144,000,000 | |