Print Page      Close Window     

SEC Filings

6-K
TRIVAGO N.V. filed this Form 6-K on 04/25/2018
Entire Document
 

trivago N.V. Condensed consolidated statements of operations
(€ thousands, except per share data) (unaudited)
 
Three months ended
 
March 31, 2018
 
March 31, 2017
 Revenue
160,217

 
169,881

 Revenue from related party
99,147

 
97,763

 Total revenue
259,364

 
267,644

 
 
 
 
 Costs and expenses:
 
 
 
Cost of revenue, including related party, excluding amortization (1)(3)
1,579

 
1,098

Selling and marketing (1)(3)
256,226

 
231,455

Technology and content, including related party (1)(2)(3)
15,470

 
11,715

General and administrative, including related party (1)(2)(3)
14,879

 
8,869

Amortization of intangible assets (2)
421

 
1,998

 Operating income/(loss)
(29,211
)
 
12,509

 
 
 
 
 Other income/(expense)
 
 
 
 Interest expense
(17
)
 
(4
)
 Other, net
96

 
(145
)
 Total other income/(expense), net
79

 
(149
)
 
 
 
 
 Income/(loss) before income taxes
(29,132
)
 
12,360

Expense/(benefit) for income taxes
(7,351
)
 
4,702

Income/(loss) before equity method investment
(21,781
)
 
7,658

Income/(loss) from equity method investment
(17
)
 

Net income/(loss)
(21,798
)
 
7,658

 Net (income)/loss attributable to noncontrolling interests

 
(2,423
)
Net income/(loss) attributable to trivago N.V.
(21,798
)
 
5,235

Earnings per share attributable to trivago N.V. available to common stockholders(4):
 
 
 
Basic
(0.06
)
 
0.02

Diluted
(0.06
)
 
0.02

Shares used in computing earnings per share:
 
 
 
Basic
350,744

 
239,075

Diluted
350,744

 
244,361

(1) Includes share-based compensation as follows:
 
 
 
Cost of revenue
29

 
13

Selling and marketing
754

 
979

Technology and content
845

 
1,004

General and administrative
2,874

 
1,308

(2) Includes amortization as follows:
 
 
 
Amortization of acquired technology included in amortization of intangible assets
35

 

Amortization of internal use software and website development costs included in technology and content
495

 
380

Amortization of internal use software costs included in general and administrative
152

 


14