← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $754.2m | $1.0b | $914.8m | $838.6m | $248.9m | $361.5m | $535.0m | $485.0m | $460.8m | $548.9m | |
| 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 | $5.4m | $9.2m | $10.1m | $11.5m | $12.7m | $12.0m | $11.3m | $15.1m | |
| Cost of revenue, including related party, excluding amortization | $4.3m | $5.9m | $5.4m | $9.2m | $10.1m | $11.5m | $12.7m | $12.0m | $11.3m | $15.1m | |
| Gross Profit (Calculated) (derived) | $749.9m | $1.0b | $909.4m | $829.5m | $238.8m | $350.0m | $522.3m | $473.1m | $449.6m | $533.8m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | ($44.4m) | ($20.4m) | ($19.2m) | $38.2m | ($252.7m) | $10.1m | ($120.3m) | ($156.6m) | ($32.2m) | $1.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.9m | $3.2m | $1.7m | $1.7m | $373k | $136k | $136k | $135k | $23k | $1.8m | |
| Capitalized Computer Software, Amortization | $1.2m | — | — | — | — | — | — | — | — | — | |
| 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 | |
| Goodwill, Impairment Loss | — | — | — | — | $207.6m | $0 | $104.6m | $181.9m | — | — | |
| 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 | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $63k | $453k | ($739k) | $0 | ($401k) | ($221k) | ($1.7m) | ($2.2m) | |
| Investment Income, Interest | — | — | — | — | — | — | — | $5.2m | $3.6m | $2.5m | |
| Other Income | — | — | $1.1m | $2.8m | $2.9m | $8.1m | — | — | — | — | |
| Selling and marketing, including related party | $673.2m | $946.9m | $805.6m | $664.2m | $178.3m | $249.2m | $342.0m | $345.6m | $368.2m | $445.6m | |
| 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 | |
| General and administrative, including related party | $55.6m | $47.4m | $54.3m | $55.5m | $40.9m | $38.2m | $60.9m | $38.7m | $33.1m | $33.6m | |
| Impairment of intangible assets and goodwill | — | — | — | — | $207.6m | $0 | $184.6m | $196.1m | $30.1m | $0 | |
| Interest income | — | — | — | — | — | $174k | $622k | $5.2m | $3.6m | $2.5m | |
| Other, net | ($139k) | $592k | $539k | ($428k) | ($212k) | $13.6m | $66k | ($478k) | $362k | $4.1m | |
| Income/(loss) before income taxes | ($44.7m) | ($17.8m) | ($20.5m) | $37.7m | ($253.1m) | $23.3m | ($120.2m) | ($151.9m) | ($28.2m) | $8.0m | |
| 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) | |
| Basic (in shares) | — | $274.7m | $350.9m | $352.0m | $353.3m | $357.5m | $357.6m | $344.9m | $349.6m | $352.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($44.7m) | ($17.8m) | — | — | — | — | — | — | — | — | |
| Total other income, net | ($276k) | $2.6m | ($1.3m) | ($461k) | ($482k) | $13.2m | $15k | $4.7m | $3.9m | $6.5m | |
| Net Income (Loss) Attributable to Parent | ($50.7m) | ($12.5m) | ($21.5m) | $17.2m | ($245.4m) | $10.7m | ($127.2m) | ($164.5m) | ($23.7m) | $11.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($710k) | ($568k) | $0 | $0 | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.00 | ($0.05) | ($0.06) | $0.05 | ($0.69) | $0.03 | ($0.36) | ($0.48) | ($0.07) | $0.03 | |
| Earnings Per Share, Diluted | $0.00 | ($0.05) | ($0.06) | $0.05 | ($0.69) | $0.03 | ($0.36) | ($0.48) | ($0.07) | $0.03 | |
| 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 | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 356.7m | 353.3m | 367.2m | 357.6m | 344.9m | 349.6m | 357.6m | |
| Other income (expense): | |||||||||||
| General and Administrative Expense | $54.1m | $47.4m | $54.3m | $55.5m | $40.9m | $38.2m | $60.9m | $38.7m | $33.1m | $33.6m | |
| Selling and Marketing Expense | $674.7m | $946.9m | $805.6m | $664.2m | $178.3m | $249.2m | $342.0m | $345.6m | $368.2m | $445.6m | |
| Other Nonoperating Income (Expense) | ($139k) | $592k | $539k | ($428k) | ($212k) | $13.6m | $66k | ($478k) | $362k | $4.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $17k | $41k | |
| Interest Expense | $137k | $44k | $1.8m | $33k | $270k | $389k | $51k | $12k | ($17k) | ($41k) | |
| Current Income Tax Expense (Benefit) | $11.5m | $435k | $2.4m | $19.1m | ($245k) | $3.7m | $26.3m | $15.9m | $3.4m | $6.6m | |
| Expense/(benefit) for income taxes | $6.7m | ($4.8m) | $1.1m | $21.0m | ($8.5m) | $12.6m | $6.6m | $12.4m | ($6.3m) | ($5.4m) | |
| Nonoperating Income (Expense) | ($276k) | $2.6m | ($1.3m) | ($461k) | ($482k) | $13.2m | $15k | $4.7m | $3.9m | $6.5m | |
| Income Tax Expense (Benefit) | $6.7m | ($4.8m) | $1.1m | $21.0m | ($8.5m) | $12.6m | $6.6m | $12.4m | ($6.3m) | ($5.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.