Liberty TripAdvisor Holdings, Inc. (LTRPA) - Quarterly Income Statement

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LTRPA
Financials

0.43 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	497	395	390	533	494	371	354	459	417	262	241	303	235	123	116	151	59	278	335	428	422	376	346	458	433	378	321	439	431	378	339	434	398	361	345	432	414	374	325	375	335	294	250	274	263	247
Cost of Revenue Numbers are in millions	141	111	104	109	112	97	91	87	84	76	71	75	73	67	67	59	61	92	92	100	102	94	87	95	92	87	73	80	92	84	95	95	90	89	106	87	76	76	93	76	64	61	73	57	53	54
Gross Profit Numbers are in millions	356	284	286	424	382	274	263	372	333	186	170	228	162	56	49	92	-2	186	243	328	320	282	259	363	341	291	248	359	339	294	244	339	308	272	239	345	338	298	232	299	271	233	177	217	210	193
Gross Profit Ratio Numbers are in millions	0.716	0.719	0.733	0.795	0.773	0.739	0.743	0.81	0.799	0.71	0.705	0.752	0.689	0.455	0.422	0.609	-0.034	0.669	0.725	0.766	0.758	0.75	0.749	0.793	0.788	0.77	0.773	0.818	0.787	0.778	0.72	0.781	0.774	0.753	0.693	0.799	0.816	0.797	0.714	0.797	0.809	0.793	0.708	0.792	0.798	0.781
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	15	0	15	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-332	0	0	0	-268	0	0	0	185	0	0	185	-107	0	0	147
Selling & Marketing Expenses Numbers are in millions	0	0	-306	0	306	0	0	0	235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	544	0	0	0	519	0	0	0	-25	0	0	-51	251	0	0	-39
SG&A Numbers are in millions	317	280	229	324	321	270	255	283	248	183	175	188	173	115	114	107	99	187	192	231	228	224	208	249	266	243	212	293	271	245	212	252	239	215	251	243	245	196	160	205	168	134	144	129	115	108
Other Expenses Numbers are in millions	52	-47	1	-11	-1	21	24	23	25	25	-9	-1	1	-2	3	41	-24	-1	44	5	4	4	3	1	41	1	-1	-1	2	1	-9	-1	4	1	1	13	5	-2	-3	-8	72	70	82	3	-2	-1
Operating Expenses Numbers are in millions	317	302	253	345	342	291	279	306	273	208	213	224	211	153	156	148	141	230	236	273	269	266	250	287	307	282	264	343	326	301	268	308	294	270	320	310	313	260	239	282	240	204	226	207	193	185
Operating Income Numbers are in millions	39	-18	29	-964	40	-18	-16	39	60	-23	-43	4	-49	-97	-106	-59	-723	-44	-281	55	51	16	9	76	34	9	-1,814	16	13	-7	-24	31	14	2	-83	35	25	38	-9	17	31	29	-52	10	17	8
Operating Income Ratio Numbers are in millions	0.078	-0.046	0.074	-1.809	0.081	-0.049	-0.045	0.085	0.144	-0.088	-0.178	0.013	-0.209	-0.789	-0.914	-0.391	-12.254	-0.158	-0.839	0.129	0.121	0.043	0.026	0.166	0.079	0.024	-5.651	0.036	0.03	-0.019	-0.071	0.071	0.035	0.006	-0.241	0.081	0.06	0.102	-0.028	0.045	0.093	0.099	-0.208	0.036	0.065	0.032
Total Other Income Expenses Net Numbers are in millions	42	-47	-36	-1,053	14	-13	21	-12	53	-29	53	81	173	-67	-15	-3	-604	-1	-272	19	9	5	-6	10	-42	-22	-1,785	-10	-3	7	44	-1	4	1	-1	13	5	-2	-5	-8	-3	-2	-2	3	-2	-1
Income Before Tax Numbers are in millions	81	-69	-7	-978	49	-31	5	27	113	-52	-7	69	108	-175	-136	-72	-754	-52	-271	69	54	16	3	78	-14	-19	-1,808	-20	3	-5	15	25	11	-5	-90	41	25	28	-16	5	28	27	-54	10	12	4
Income Before Tax Ratio Numbers are in millions	0.163	-0.175	-0.018	-1.835	0.099	-0.084	0.014	0.059	0.271	-0.198	-0.029	0.228	0.46	-1.423	-1.172	-0.477	-12.78	-0.187	-0.809	0.161	0.128	0.043	0.009	0.17	-0.032	-0.05	-5.632	-0.046	0.007	-0.013	0.044	0.058	0.028	-0.014	-0.261	0.095	0.06	0.075	-0.049	0.013	0.084	0.092	-0.216	0.036	0.046	0.016
Income Tax Expense Numbers are in millions	14	43	-10	-14	20	57	-14	38	22	1	-21	1	-6	-17	-37	-12	-89	-14	-73	21	31	5	12	21	8	16	-250	7	10	4	-4	-1	4	3	-45	12	12	11	17	3	11	4	-17	-37	-1	17
Net Income Numbers are in millions	49	-66	-30	-234	10	-88	20	-11	91	-53	44	72	153	-90	-38	-17	-164	-19	-39	16	3	-2	-8	14	-39	-31	-369	-13	-12	-3	35	-1	-2	-12	-23	-3	-7	-7	-18	-5	-1	5	-11	8	1	-11
Net Income Ratio Numbers are in millions	0.099	-0.167	-0.077	-0.439	0.02	-0.237	0.056	-0.024	0.218	-0.202	0.183	0.238	0.651	-0.732	-0.328	-0.113	-2.78	-0.068	-0.116	0.037	0.007	-0.005	-0.023	0.031	-0.09	-0.082	-1.15	-0.03	-0.028	-0.008	0.103	-0.002	-0.005	-0.033	-0.067	-0.007	-0.017	-0.019	-0.055	-0.013	-0.003	0.017	-0.044	0.029	0.004	-0.045
EPS Numbers are in millions	0.64	-0.86	-0.39	-3.04	0.13	-1.16	0.27	-0.14	1.2	-0.7	0.18	0.95	2.01	-1.2	-0.51	-0.23	-2.19	-0.25	-0.52	0.21	0.04	-0.027	-0.11	0.19	-0.52	-0.41	-4.92	-0.17	-0.16	-0.04	0.47	-0.013	-0.027	-0.16	-0.31	-0.04	-0.093	-0.093	-0.24	-0.069	-0.014	0.068	-0.15	0.11	0.014	-0.15
EPS Diluted Numbers are in millions	0.63	-0.85	-0.38	-2.96	0.13	-1.13	0.26	-0.14	1.18	-0.69	0.18	0.94	1.96	-1.17	-0.51	-0.22	-2.19	-0.25	-0.52	0.21	0.04	-0.027	-0.11	0.19	-0.52	-0.41	-4.92	-0.17	-0.16	-0.04	0.47	-0.013	-0.027	-0.16	-0.31	-0.04	-0.093	-0.093	-0.24	-0.068	-0.014	0.068	-0.15	0.11	0.014	-0.15
EBITDA Numbers are in millions	59	-30	71	102	72	3	-27	62	83	2	-14	39	-10	-61	-62	-15	-125	-2	51	102	96	62	54	115	75	49	35	65	70	50	76	86	73	58	-13	115	98	100	67	86	103	99	31	91	93	84
EBITDA Ratio Numbers are in millions	0.119	-0.076	0.182	0.191	0.146	0.008	-0.076	0.135	0.199	0.008	-0.058	0.129	-0.043	-0.496	-0.534	-0.099	-2.119	-0.007	0.152	0.238	0.227	0.165	0.156	0.251	0.173	0.13	0.109	0.148	0.162	0.132	0.224	0.198	0.183	0.161	-0.038	0.266	0.237	0.267	0.206	0.229	0.307	0.337	0.124	0.332	0.354	0.34

Liberty TripAdvisor Holdings, Inc.

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