Liberty TripAdvisor Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Total revenue, net
Operating costs and expenses:
Operating expense, including stock-based compensation (notes 2)
Selling, general and administrative, including stock-based compensation (notes 2)
Cost of sales (exclusive of depreciation and amortization as shown separately below)
Marketing
Personnel, including stock-based compensation (note 2)
Technology
General and administrative, including stock-based compensation (note 2)
Depreciation and amortization
Restructuring and other related reorganization costs
Restructuring and other related reorganization costs (note 12)
Impairment of goodwill and intangible assets (note 4)
Total operating costs and expenses
Operating income (loss)

Other income (expense):
Interest expense
Dividend and interest income
Realized and unrealized gains (losses) on financial instruments, net
Other, net
Total other income (expense)
Earnings (loss) before income taxes
Income tax (expense) benefit (note 7)
Net earnings (loss)
Less net earnings (loss) attributable to the noncontrolling interests
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders
Net earnings (loss) available to common shareholders (note 2)
Basic net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 2):
Diluted net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 2):

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