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SEC Filings

6-K
TRIVAGO N.V. filed this Form 6-K on 07/25/2018
Entire Document
 

trivago N.V. Condensed consolidated statements of operations
(€ thousands, except per share amounts) (unaudited)
 
Three months ended June 30,
 
Six months ended June 30,
 
2018
 
2017
 
2018
 
2017
 Revenue
146,379

 
198,190

 
306,596

 
368,071

 Revenue from related party
88,620

 
100,146

 
187,767

 
197,909

 Total revenue
234,999

 
298,336

 
494,363

 
565,980

 
 
 
 
 
 
 
 
 Costs and expenses:
 
 
 
 
 
 
 
Cost of revenue, including related party, excluding amortization (1)(3)
1,447

 
1,411

 
3,026

 
2,509

Selling and marketing (1)(3)
227,481

 
275,325

 
483,707

 
506,780

Technology and content, including related party (1)(2)(3)
17,067

 
12,984

 
32,537

 
24,699

General and administrative, including related party (1)(2)(3)
15,208

 
11,202

 
30,087

 
20,071

Amortization of intangible assets (2)
421

 
388

 
842

 
2,386

Operating income/(loss)
(26,625
)
 
(2,974
)
 
(55,836
)
 
9,535

 
 
 
 
 
 
 
 
Other income/(expense)
 
 
 
 
 
 
 
Interest expense
(284
)
 
(27
)
 
(301
)
 
(31
)
Other, net
(373
)
 
(65
)
 
(277
)
 
(210
)
Total other income/(expense), net
(657
)
 
(92
)
 
(578
)
 
(241
)
 
 
 
 
 
 
 
 
Income/(loss) before income taxes
(27,282
)
 
(3,066
)
 
(56,414
)
 
9,294

Expense/(benefit) for income taxes
(6,578
)
 
319

 
(13,929
)
 
5,021

Income/(loss) before equity method investment
(20,704
)
 
(3,385
)
 
(42,485
)
 
4,273

Income/(loss) from equity method investment
(29
)
 

 
(46
)
 

Net income/(loss)
(20,733
)
 
(3,385
)
 
(42,531
)
 
4,273

Net (income)/loss attributable to noncontrolling interests

 
1,108

 

 
(1,315
)
Net income/(loss) attributable to trivago N.V.
(20,733
)
 
(2,277
)
 
(42,531
)
 
2,958

 
 
 
 
 
 
 
 
Earnings per share attributable to trivago N.V. available to common stockholders(4):
 
 
 
 
 
 
 
Basic
(0.06
)
 
(0.01
)
 
(0.12
)
 
0.01

Diluted
(0.06
)
 
(0.01
)
 
(0.12
)
 
0.01

Shares used in computing earnings per share:
 
 
 
 
 
 
 
Basic
350,789

 
239,197

 
350,767

 
239,137

Diluted
350,789

 
239,197

 
350,767

 
245,034

 
 
 
 
 
 
 
 
(1) Includes share-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
52

 
39

 
81

 
52

Selling and marketing
1,045

 
911

 
1,799

 
1,890

Technology and content
1,247

 
1,036

 
2,092

 
2,040

General and administrative
3,011

 
2,125

 
5,885

 
3,433


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