| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Selling and marketing expense, total | - | - | - | 271 |
| Revenue (note 3) | 553 | 529 | 398 | 532 |
| Cost of sales (exclusive of depreciation and amortization as shown separately below) | 41 | 42 | 27 | 47 |
| Marketing (formerly selling and marketing) | 227 | 218 | 172 | - |
| Personnel (including stock-based compensation of 29, 31, 85 and 92, respectively - note 9) | 147 | 149 | 144 | - |
| Technology | 26 | 25 | 22 | 73 |
| General and administrative | 18 | 13 | 17 | 51 |
| Depreciation and amortization | 24 | 23 | 21 | 21 |
| Restructuring and other related reorganization costs (benefit) (note 5) | 0 | 0 | 10 | -1 |
| Total costs and expenses | 483 | 470 | 413 | 462 |
| Operating income (loss) | 70 | 59 | -15 | 70 |
| Interest expense | 17 | 17 | 12 | 13 |
| Interest income | 10 | 10 | 10 | 13 |
| Other income (expense), net | 0 | -5 | -3 | -4 |
| Total other income (expense), net | -7 | -12 | -5 | -4 |
| Income (loss) before income taxes | 63 | 47 | -20 | 66 |
| (provision) benefit for income taxes (note 7) | 10 | 11 | -9 | 27 |
| Net income (loss) | 53 | 36 | -11 | 39 |
| Basic | 0.46 | 0.29 | -0.08 | 0.28 |
| Diluted eps | 0.43 | 0.28 | -0.08 | 0.27 |
| Weighted average shares used to compute basic eps | 116,000,000 | 124,948,000 | 141,000,000 | 139,000,000 |
| Weighted average shares used to compute diluted eps | 124,000,000 | 130,000,000 | 141,000,000 | 144,000,000 |
TripAdvisor, Inc. (TRIP)
TripAdvisor, Inc. (TRIP)