Liberty TripAdvisor Holdings, Inc.
DelistedCIK 1606745fmd_09YNGZGXFC7XT6HTJM9VR28ZFYServices · Services-Computer Processing & Data PreparationTemplate: Standard
Coverage: Jan 01, 2012 to Dec 31, 2024, 49 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,565 | 1,532 | 1,569 | 1,615 | 1,560 | 604 | 902 | 1,492 | 1,788 | 1,835 |
| Cost of revenue | – | – | – | – | – | – | – | 78 | 119 | 128 |
| Gross profit | – | – | – | – | – | – | – | 1,414 | 1,669 | 1,707 |
| Selling, general and administrative | 935 | 918 | 1,021 | 966 | 874 | 502 | 651 | 969 | 1,144 | – |
| Compensation and benefits | – | – | – | – | – | – | – | 503 | 570 | 595 |
| Total operating expenses | – | – | – | – | – | – | – | 1,307 | 1,566 | – |
| Operating income | 15 | 23 | (1,792) | 128 | (159) | (932) | (185) | 88 | (912) | (587) |
| Interest expense | 28 | 25 | 25 | 26 | 22 | 41 | 60 | 65 | 67 | 71 |
| Interest and investment income | – | – | – | – | – | 3 | 1 | 16 | 49 | 50 |
| Other non-operating income (expense) | (11) | 23 | (18) | (80) | 27 | (82) | 180 | 5 | (55) | (25) |
| Income before taxes | 4 | 46 | (1,810) | 48 | (132) | (1,014) | (5) | 93 | (967) | (612) |
| Income tax expense | (10) | (1) | (229) | 57 | (16) | (152) | (43) | 47 | 53 | 49 |
| Net income from continuing operations | 14 | 47 | (1,581) | (9) | (116) | (862) | 38 | 46 | (1,020) | (661) |
| Net income | (40) | 21 | (397) | (64) | (22) | (238) | 179 | 30 | (285) | (178) |
| Net income to common shareholders | (40) | 21 | – | (64) | (22) | (388) | (191) | 30 | (285) | – |