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SEC Filings

6-K
TRIVAGO N.V. filed this Form 6-K on 10/24/2018
Entire Document
 

trivago N.V. Condensed consolidated statements of operations
(€ thousands, except per share amounts) (unaudited)
 
Three months ended September 30,
 
Nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
 Revenue
171,601

 
188,760

 
478,197

 
556,831

 Revenue from related party
82,074

 
99,100

 
269,841

 
297,009

 Total revenue
253,675

 
287,860

 
748,038

 
853,840

 
 
 
 
 
 
 
 
 Costs and expenses:
 
 
 
 
 
 
 
Cost of revenue, including related party, excluding amortization (1)(3)
1,408

 
1,846

 
4,434

 
4,355

Selling and marketing (1)(3)
204,208

 
274,393

 
687,915

 
781,173

Technology and content, including related party (1)(2)(3)
17,094

 
13,429

 
49,631

 
38,128

General and administrative, including related party (1)(2)(3)
12,690

 
12,082

 
42,777

 
32,153

Amortization of intangible assets (2)
421

 
412

 
1,263

 
2,798

Operating income/(loss)
17,854

 
(14,302
)
 
(37,982
)
 
(4,767
)
 
 
 
 
 
 
 
 
Other income/(expense)
 
 
 
 
 
 
 
Interest expense
(696
)
 
(11
)
 
(997
)
 
(42
)
Other, net
(91
)
 
305

 
(368
)
 
95

Total other income/(expense), net
(787
)
 
294

 
(1,365
)
 
53

 
 
 
 
 
 
 
 
Income/(loss) before income taxes
17,067

 
(14,008
)
 
(39,347
)
 
(4,714
)
Expense/(benefit) for income taxes
7,101

 
(6,282
)
 
(6,828
)
 
(1,261
)
Income/(loss) before equity method investment
9,966

 
(7,726
)
 
(32,519
)
 
(3,453
)
Income/(loss) from equity method investment
87

 

 
41

 

Net income/(loss)
10,053

 
(7,726
)
 
(32,478
)
 
(3,453
)
Net (income)/loss attributable to noncontrolling interests

 
1,855

 

 
540

Net income/(loss) attributable to trivago N.V.
10,053

 
(5,871
)
 
(32,478
)
 
(2,913
)
 
 
 
 
 
 
 
 
Earnings per share attributable to trivago N.V. available to common stockholders(4):
 
 
 
 
 
 
 
Basic
0.03

 
(0.02
)
 
(0.09
)
 
(0.01
)
Diluted
0.03

 
(0.02
)
 
(0.09
)
 
(0.01
)
Shares used in computing earnings per share:
 
 
 
 
 
 
 
Basic
350,828

 
268,521

 
350,787

 
249,039

Diluted
355,416

 
268,521

 
350,787

 
249,039

 
 
 
 
 
 
 
 
(1) Includes share-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
57

 
33

 
138

 
85

Selling and marketing
773

 
817

 
2,572

 
2,707

Technology and content
1,492

 
801

 
3,584

 
2,841

General and administrative
3,035

 
3,244

 
8,920

 
6,677


17