TRIP— TripAdvisor, Inc.

Information TechnologyMedia$1.3B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue (Note 2, Note 18)	$1.89B+3.1%	$1.83B+2.6%	$1.79B+19.8%	$1.49B
Cost of sales (exclusive of depreciation and amortization as shown separately below)	$145.0M+10.7%	$131.0M+10.1%	$119.0M+52.6%	$78.0M
Marketing	$791.0M+8.5%	$729.0M+3.4%	$705.0M+22.4%	$576.0M
Personnel (including stock-based compensation of $108, $120, and $96 - Note 13)	$573.0M-3.7%	$595.0M+4.4%	$570.0M+13.3%	$503.0M
Technology	$99.0M+8.8%	$91.0M+13.8%	$80.0M+27.0%	$63.0M
General and administrative	$68.0M-25.3%	$91.0M+15.2%	$79.0M+6.8%	$74.0M
Depreciation and amortization	$92.0M+8.2%	$85.0M-2.3%	$87.0M-10.3%	$97.0M
Restructuring and other related reorganization costs (Note 7)	$43.0M+104.8%	$21.0M-4.5%	$22.0M	$0
Total costs and expenses	$1.81B+3.9%	$1.74B+4.9%	$1.66B+19.5%	$1.39B
Operating income (loss)	$80.0M-13.0%	$92.0M-27.0%	$126.0M+24.8%	$101.0M
Interest expense	-$63.0M-37.0%	-$46.0M-4.5%	-$44.0M+0.0%	-$44.0M
Interest income	$40.0M-16.7%	$48.0M+2.1%	$47.0M+213.3%	$15.0M
Other income (expense), net (Note 16)	-$12.0M-71.4%	-$7.0M-75.0%	-$4.0M+20.0%	-$5.0M
Total other income (expense), net	-$35.0M-600.0%	-$5.0M-400.0%	-$1.0M+97.1%	-$34.0M
Income (loss) before income taxes	$45.0M-48.3%	$87.0M-30.4%	$125.0M+86.6%	$67.0M
(Provision) benefit for income taxes (Note 10)	-$5.0M+93.9%	-$82.0M+28.7%	-$115.0M-144.7%	-$47.0M
Net income (loss)	$40.0M+700.0%	$5.0M-50.0%	$10.0M-50.0%	$20.0M
Basic	$40.0M+700.0%	$5.0M-50.0%	$10.0M-50.0%	$20.0M
Diluted	$41.0M+583.3%	$6.0M-45.5%	$11.0M-47.6%	$21.0M
Basic	$124.52B-10.5%	$139.08B-0.2%	$139.41B-0.4%	$139.92B
Diluted	$130.95B-9.7%	$145.04B+0.2%	$144.81B-0.6%	$145.67B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.