← trivago N.V.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $754.2m |
$1.0b
+37.29%
|
$914.8m
-11.64%
|
$838.6m
-8.33%
|
$248.9m
-70.32%
|
$361.5m
+45.21%
|
$535.0m
+48.01%
|
$485.0m
-9.34%
|
$460.8m
-4.99%
|
$548.9m
+19.11%
|
$596.8m
+8.73%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $583.4m | $554.0m | $181.5m | $270.1m | $361.7m | $485.0m | $460.8m | $548.9m | — | |
| Cost of Revenue | $4.3m |
$5.9m
+38.78%
|
$5.4m
-8.35%
|
$9.2m
+68.52%
|
$10.1m
+10.63%
|
$11.5m
+13.49%
|
$12.7m
+10.36%
|
$12.0m
-5.67%
|
$11.3m
-5.89%
|
$15.1m
+33.99%
|
$23.7m
+56.75%
|
|
| Gross Profit (Calculated) (derived) | $749.9m |
$1.0b
+37.28%
|
$909.4m
-11.66%
|
$829.5m
-8.79%
|
$238.8m
-71.21%
|
$350.0m
+46.56%
|
$522.3m
+49.25%
|
$473.1m
-9.43%
|
$449.6m
-4.96%
|
$533.8m
+18.74%
|
— | |
| Selling and Marketing Expense | $674.7m | $946.9m | $805.6m | $664.2m | $178.3m | $249.2m | $342.0m | $345.6m | $368.2m | $445.6m | $510.8m | |
| General and Administrative Expense | $54.1m | $47.4m | $54.3m | $55.5m | $40.9m | $38.2m | $60.9m | $38.7m | $33.1m | $33.6m | $40.3m | |
| Amortization of Intangible Assets | $13.9m | $3.2m | $1.7m | $1.7m | $373k | $136k | $136k | $135k | $23k | $1.8m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($44.4m) |
($20.4m)
+54.17%
|
($19.2m)
+5.90%
|
$38.2m
+299.06%
|
($252.7m)
-762.24%
|
$10.1m
+103.98%
|
($120.3m)
-1296.52%
|
($156.6m)
-30.20%
|
($32.2m)
+79.47%
|
$1.5m
+104.76%
|
$3.4m
+120.33%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | $5.2m | $3.6m | $2.5m | — | |
| Interest income | — | — | — | — | — | $174k | $622k | $5.2m | $3.6m | $2.5m | $2.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $16k | $217k | ($587k) | ($429k) | ($795k) | $1.6m | ($228k) | ($632k) | $280k | $604k | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | — | — | ($632k) | $280k | $604k | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($139k) | $592k | $539k | ($428k) | ($212k) | $13.6m | $66k | ($478k) | $362k | $4.1m | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $63k | $453k | ($739k) | $0 | ($401k) | ($221k) | ($1.7m) | ($2.2m) | — | |
| Other Income | — | — | $1.1m | $2.8m | $2.9m | $8.1m | — | — | — | — | — | |
| Income/(loss) before equity method investments | — | — | — | — | ($244.6m) | $10.7m | ($126.8m) | ($164.3m) | ($22.0m) | $13.4m | — | |
| Loss from equity method investments | $0 | $0 | $63k | $453k | ($739k) | $0 | ($401k) | ($221k) | ($1.7m) | ($2.2m) | — | |
| Interest Expense (non-operating) | $137k | $44k | $1.8m | $33k | $270k | $389k | $51k | $12k | $17k | $41k | $82k | |
| Nonoperating Income (Expense) | ($276k) | $2.6m | ($1.3m) | ($461k) | ($482k) | $13.2m | $15k | $4.7m | $3.9m | $6.5m | — | |
| Total other income, net | ($276k) | $2.6m | ($1.3m) | ($461k) | ($482k) | $13.2m | $15k | $4.7m | $3.9m | $6.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($33.0m) | ($20.0m) | ($20.6m) | $36.8m | ($252.9m) | $23.4m | ($119.3m) | ($151.9m) | ($28.2m) | $9.1m | $8.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($44.7m) | ($17.8m) | ($20.5m) | $37.7m | ($253.1m) | $23.3m | ($120.2m) | ($151.9m) | ($28.2m) | $8.0m | $8.8m | |
| Current Income Tax Expense (Benefit) | $11.5m | $435k | $2.4m | $19.1m | ($245k) | $3.7m | $26.3m | $15.9m | $3.4m | $6.6m | ($4.9m) | |
| Income Tax Expense (Benefit) | $6.7m | ($4.8m) | $1.1m | $21.0m | ($8.5m) | $12.6m | $6.6m | $12.4m | ($6.3m) | ($5.4m) | ($4.9m) | |
| Net Income (Loss) Attributable to Parent | ($50.7m) |
($12.5m)
+75.37%
|
($21.5m)
-72.17%
|
$17.2m
+179.86%
|
($245.4m)
-1529.86%
|
$10.7m
+104.36%
|
($127.2m)
-1288.51%
|
($164.5m)
-29.29%
|
($23.7m)
+85.59%
|
$11.2m
+147.35%
|
$13.1m
+16.55%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($710k) | ($568k) | $0 | $0 | — | — | — | — | — | — | $13.1m | |
| Earnings Per Share, Basic | $0.00 | ($0.05) | ($0.06) | $0.05 | ($0.69) | $0.03 | ($0.36) | ($0.48) | ($0.07) | $0.03 | $0.15 | |
| Earnings Per Share, Diluted | $0.00 | ($0.05) | ($0.06) | $0.05 | ($0.69) | $0.03 | ($0.36) | ($0.48) | ($0.07) | $0.03 | $0.15 | |
| Basic (in shares) | — | $274.7m | $350.9m | $352.0m | $353.3m | $357.5m | $357.6m | $344.9m | $349.6m | $352.3m | $70.6m | |
| Weighted Average Number of Shares Outstanding, Basic | — | $274.7m | $350.9m | 352.0m | 353.3m | 357.5m | 357.6m | 344.9m | 349.6m | 352.3m | 70.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 356.7m | 353.3m | 367.2m | 357.6m | 344.9m | 349.6m | 357.6m | 71.7m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $1.2m | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $207.6m | $0 | $104.6m | $181.9m | — | — | $0 | |
| Technology and content, including related party | $51.7m | $52.2m | $66.9m | $69.9m | $64.3m | $52.4m | $54.9m | $49.0m | $50.2m | $51.3m | — | |
| Impairment of intangible assets and goodwill | — | — | — | — | $207.6m | $0 | $184.6m | $196.1m | $30.1m | $0 | — | |
| Other, net | ($139k) | $592k | $539k | ($428k) | ($212k) | $13.6m | $66k | ($478k) | $362k | $4.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.