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Mar 31, 2024

TripAdvisor Q1 2024 Earnings Report

Reported a mixed Q1 2024 with revenue growth offset by a net loss due to tax expenses, while focusing on diversification into experiences.

Key Takeaways

Tripadvisor reported a 6% increase in revenue to $395 million for Q1 2024. However, the company experienced a net loss of $59 million, or $0.43 per share, primarily due to a $42 million impact from an IRS audit settlement. Non-GAAP net income was $17 million, or $0.12 per share. The results reflect a focus on diversifying into higher growth experiences offerings.

Revenue increased by 6% year-over-year, reaching $395 million.

Net loss was $59 million, or $0.43 per share, impacted by a $42 million tax expense.

Non-GAAP net income was $17 million, or $0.12 per share.

Adjusted EBITDA was $47 million, representing 12% of revenue.

Total Revenue
$395M
Previous year: $371M
+6.5%
EPS
$0.12
Previous year: $0.05
+140.0%
Gross Profit
$338M
Previous year: $371M
-8.9%
Cash and Equivalents
$1.17B
Previous year: $1.13B
+3.4%
Free Cash Flow
$123M
Previous year: $119M
+3.4%
Total Assets
$2.74B
Previous year: $2.68B
+2.0%

TripAdvisor

TripAdvisor

TripAdvisor Revenue by Segment

Forward Guidance

Tripadvisor did not provide specific financial guidance for future periods in this earnings report.

Revenue & Expenses

Visualization of income flow from segment revenue to net income