trivago N.V.
TRVG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $460,849 | $485,031 | $535,004 | $361,465 |
| % Growth | -5% | -9.3% | 48% | – |
| Cost of Goods Sold | $11,266 | $11,971 | $12,691 | $11,500 |
| Gross Profit | $449,583 | $473,060 | $522,313 | $349,965 |
| % Margin | 97.6% | 97.5% | 97.6% | 96.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $33,097 | $38,726 | $60,852 | $38,208 |
| SG&A Expenses | $401,346 | $384,365 | $402,876 | $287,404 |
| Sales & Mktg Exp. | $368,249 | $345,639 | $342,024 | $249,196 |
| Other Operating Expenses | $80,388 | $245,282 | $239,699 | $52,510 |
| Operating Expenses | $481,734 | $629,647 | $642,575 | $339,914 |
| Operating Income | -$32,151 | -$156,587 | -$120,262 | $10,051 |
| % Margin | -7% | -32.3% | -22.5% | 2.8% |
| Other Income/Exp. Net | $2,199 | $4,502 | -$386 | $13,239 |
| Pre-Tax Income | -$29,952 | -$152,085 | -$120,648 | $23,290 |
| Tax Expense | -$6,254 | $12,391 | $6,570 | $12,586 |
| Net Income | -$23,698 | -$164,476 | -$127,218 | $10,704 |
| % Margin | -5.1% | -33.9% | -23.8% | 3% |
| EPS | -0.35 | -2.4 | -1.85 | 0.15 |
| % Growth | 85.4% | -29.7% | -1,333.3% | – |
| EPS Diluted | -0.34 | -2.4 | -1.8 | 0.15 |
| Weighted Avg Shares Out | 67,709 | 68,532 | 69,263 | 70,514 |
| Weighted Avg Shares Out Dil | 69,924 | 68,987 | 70,986 | 71,333 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,559 | $5,213 | $622 | $174 |
| Interest Expense | $17 | $12 | $51 | $389 |
| Depreciation & Amortization | $3,748 | $4,556 | $6,132 | $8,349 |
| EBITDA | -$24,482 | -$147,296 | -$114,064 | $32,028 |
| % Margin | -5.3% | -30.4% | -21.3% | 8.9% |