TripAdvisor Income Statement (2010-2026) | TRIP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	235.00M	303.00M	241.00M	262.00M	417.00M	459.00M	354.00M	371.00M	494.00M	533.00M	390.00M	395.00M	497.00M	532.00M	411.00M	398.20M	529.00M	553.00M	411.00M	382.40M
Cost of Revenue (Quarter)	19.00M	148.00M	126.00M	141.00M	217.00M	234.00M	491.00M	29.00M	41.00M	272.00M	-642.00M	162.00M	40.00M	211.00M	27.00M	171.60M	42.00M	41.00M	174.00M	177.60M
Gross Profit (Quarter)	216.00M	155.00M	115.00M	121.00M	200.00M	225.00M	-137.00M	342.00M	453.00M	261.00M	1,032.00M	233.00M	457.00M	321.00M	384.00M	226.60M	487.00M	512.00M	237.00M	204.80M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	16.00M	16.00M	16.00M
Research & Development (Quarter)	54.00M	52.00M	51.00M	54.00M	53.00M	55.00M	-99.00M	68.00M	71.00M	66.00M	-125.00M	22.00M	22.00M	23.00M	24.00M	22.70M	25.00M	26.00M	26.00M	25.00M
Selling, General & Administrative (Quarter)	46.00M	37.00M	46.00M	40.00M	28.00M	45.00M	-40.00M	48.00M	47.00M	49.00M	-65.00M	29.00M	21.00M	21.00M	20.00M	17.40M	13.00M	18.00M	20.00M	14.70M
Restructuring Costs (Quarter)										18.00M	4.00M	1.00M	2.00M		3.00M	10.10M			33.00M	3.30M
Other Operating Expenses (Quarter)	154.00M		-3.00M	188.00M	273.00M	289.00M	505.00M	269.00M	332.00M	336.00M	544.00M	358.00M	416.00M	418.00M	364.00M	363.50M	432.00M	439.00M	366.00M	364.60M
Operating Expenses (Quarter)	270.00M	287.00M	269.00M	282.00M	354.00M	389.00M	366.00M	385.00M	450.00M	469.00M	358.00M	410.00M	461.00M	462.00M	411.00M	413.70M	470.00M	483.00M	445.00M	407.60M
Operating Income (Quarter)	-35.00M	16.00M	-28.00M	-7.00M	63.00M	70.00M	-12.00M	-14.00M	44.00M	64.00M	6.00M	-15.00M	36.00M	70.00M	74.00M	-15.50M	59.00M	70.00M	-10.00M	-25.20M
EBIT (Quarter)	-35.00M	16.00M	-28.00M	-7.00M	63.00M	70.00M	-12.00M	-14.00M	44.00M	64.00M	6.00M	-15.00M	36.00M	70.00M	74.00M	-15.50M	59.00M	70.00M	-10.00M	-25.20M
Non-operating items
Interest & Investment Income (Quarter)				1.00M	2.00M	4.00M	8.00M	11.00M	12.00M	13.00M	12.00M	13.00M	13.00M	13.00M	10.00M	10.00M	10.00M	10.00M	9.00M	7.90M
Other Non Operating Income (Quarter)	-1.00M	-1.00M	-2.00M	-2.00M	-1.00M	-1.00M	4.00M	-1.00M	-1.00M	-2.00M	-1.00M	-3.00M		-4.00M	5.00M	-3.10M	-5.00M		-1.00M	1.40M
Non Operating Income (Quarter)	-11.00M	-13.00M	-52.00M	-13.00M	-1.00M	-1.00M	25.00M	-1.00M			-3.00M	-3.00M	2.00M	-4.00M	-3.00M	-4.80M	-12.00M		12.00M	1.40M
Net income details
EBT (Quarter)	-46.00M	3.00M	11.00M	-33.00M	53.00M	62.00M	-46.00M	-15.00M	44.00M	64.00M	-63.00M	-16.00M	38.00M	66.00M	-62.00M	-20.30M	47.00M	63.00M	-71.00M	-31.60M
Tax Provisions (Quarter)	-6.00M	2.00M	26.00M	1.00M	22.00M	37.00M	5.00M	58.00M	20.00M	37.00M	25.00M	46.00M	-1.00M	27.00M	-2.00M	-9.30M	11.00M	10.00M	-7.00M	0.80M
Profit After Tax (Quarter)	-40.00M	1.00M	-29.00M	-34.00M	31.00M	25.00M	-2.00M	-73.00M	24.00M	27.00M	32.00M	-59.00M	24.00M	39.00M	1.00M	-11.00M	36.00M	53.00M	-38.00M	-32.40M
Equity Income (Quarter)		-1.00M	-1.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-40.00M	1.00M	-15.00M	-34.00M	31.00M	25.00M	-51.00M	-73.00M	24.00M	27.00M	-88.00M	-62.00M	39.00M	39.00M	-60.00M	-11.00M	36.00M	53.00M	-64.00M	-32.40M
Consolidated Net Income (Quarter)	-40.00M	1.00M	-15.00M	-34.00M	31.00M	25.00M	-51.00M	-73.00M	24.00M	27.00M	-88.00M	-62.00M	39.00M	39.00M	-60.00M	-11.00M	36.00M	53.00M	-64.00M	-32.40M
Income towards Parent Company (Quarter)	-40.00M	1.00M	-15.00M	-34.00M	31.00M	25.00M	-51.00M	-73.00M	24.00M	27.00M	-88.00M	-62.00M	39.00M	39.00M	-60.00M	-11.00M	36.00M	53.00M	-64.00M	-32.40M
Net Income towards Common Stockholders (Quarter)	-40.00M	1.00M	-15.00M	-34.00M	31.00M	25.00M	-51.00M	-73.00M	24.00M	27.00M	-88.00M	-62.00M	39.00M	39.00M	-60.00M	-11.00M	36.00M	53.00M	-64.00M	-32.40M
Additional items
EPS (Basic) (Quarter)	-0.29	0.01	-0.21	-0.24	0.22	0.18	-0.02	-0.52	0.17	0.20	0.23	-0.43	0.17	0.28	0.01	-0.08	0.29	0.46	-0.29	-0.28
EPS (Weighted Average and Diluted) (Quarter)	-0.29	0.01	-0.21	-0.24	0.21	0.17	-0.01	-0.52	0.17	0.19	0.24	-0.43	0.17	0.27	0.01	-0.08	0.28	0.43	-0.28	-0.28
Shares Outstanding (Weighted Average) (Quarter)	137.00M	137.00M	137.00M	139.00M	139.39M	140.00M	139.92M	141.00M	141.00M	139.84M	139.00M	138.44M	138.84M	138.91M	139.08M	140.97M	133.00M	127.45M	124.52M	115.42M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-19.00M	32.00M	-12.00M	-7.00M	63.00M	70.00M	-12.00M	-14.00M	44.00M	64.00M	6.00M	-15.00M	36.00M	70.00M	74.00M	-15.50M	59.00M	70.00M	-10.00M	-25.20M
Interest Expenses (Quarter)	11.00M	12.00M	11.00M	12.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	13.00M	11.00M	11.70M	17.00M	17.00M	16.00M	15.70M
Tax Rate (Quarter)	13.04%	66.67%	236.36%	-3.03%	41.51%	59.68%	-10.87%	-386.67%	45.45%	57.81%	-39.68%	-287.50%	-2.63%	40.91%	3.23%	45.81%	23.40%	15.87%	9.86%	-2.53%

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TripAdvisor Income Statement (2010-2026) | TRIP

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