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SEC Filings

20-F
TRIVAGO N.V. filed this Form 20-F on 03/06/2018
Entire Document
 



  
 
Year Ended December 31, 2016
(in thousands)
 
Developed Europe
 
Americas
 
Rest of World
 
Corporate & Eliminations
 
Total
Referral revenue
 
348,909

 
286,398

 
110,517

 

 
745,824

Other revenue
 

 

 

 
8,345

 
8,345

Total revenue
 
348,909

 
286,398

 
110,517

 
8,345

 
754,169

Advertising spend
 
257,471

 
243,176

 
122,805

 

 
623,452

ROAS contribution
 
91,438

 
43,222

 
(12,288
)
 
8,345

 
130,717

Costs and expenses:
 


 


 


 


 


Cost of revenue, including related party, excluding amortization
 


 


 


 


 
4,273

Other selling and marketing(1) 
 


 


 


 


 
49,772

Technology and content
 


 


 


 


 
51,658

General and administrative, including related party shared service fee
 


 


 


 


 
55,602

Amortization of intangible assets
 


 


 


 


 
13,857

Operating income (loss)
 


 


 


 


 
(44,445
)
Other income (expense)
 


 


 


 


 


Interest expense
 


 


 


 


 
(137
)
Other, net
 


 


 


 


 
(139
)
Total other income (expense), net
 


 


 


 


 
(276
)
Income (loss) before income taxes
 


 


 


 


 
(44,721
)
Provision for income taxes
 


 


 


 


 
6,670

Net loss
 


 


 


 


 
(51,391
)

(1) Represents all other sales and marketing, excluding advertising spend, as advertising spend is tracked by reporting segment.


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