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SEC Filings

6-K
TRIVAGO N.V. filed this Form 6-K on 02/06/2019
Entire Document
 

trivago N.V. Condensed consolidated statements of operations
(€ thousands, except per share amounts) (unaudited)
 
Three months ended December 31,
 
Twelve months ended December 31,
 
2018
 
2017
 
2018
 
2017
 Revenue
105,198

 
110,971

 
583,395

 
667,802

 Revenue from related party
61,580

 
70,572

 
331,421

 
367,581

 Total revenue
166,778

 
181,543

 
914,816

 
1,035,383

 
 
 
 
 
 
 
 
 Costs and expenses:
 
 
 
 
 
 
 
Cost of revenue, including related party, excluding amortization (1)(3)
1,001

 
1,575

 
5,435

 
5,930

Selling and marketing (1)(3)
116,738

 
165,752

 
804,653

 
946,925

Technology and content, including related party (1)(2)(3)
17,273

 
14,104

 
66,904

 
52,232

General and administrative, including related party (1)(2)(3)
11,549

 
15,291

 
54,326

 
47,444

Amortization of intangible assets (2)
421

 
422

 
1,684

 
3,220

Operating income/(loss)
19,796

 
(15,601
)
 
(18,186
)
 
(20,368
)
 
 
 
 
 
 
 
 
Other income/(expense)
 
 
 
 
 
 
 
Interest expense
(842
)
 
(2
)
 
(1,839
)
 
(44
)
Gain on deconsolidation of entity

 
2,007

 

 
2,007

Other, net
907

 
497

 
539

 
592

Total other income/(expense), net
65

 
2,502

 
(1,300
)
 
2,555

 
 
 
 
 
 
 
 
Income/(loss) before income taxes
19,861

 
(13,099
)
 
(19,486
)
 
(17,813
)
Expense/(benefit) for income taxes
8,220

 
(3,503
)
 
1,392

 
(4,764
)
Income/(loss) before equity method investment
11,641

 
(9,596
)
 
(20,878
)
 
(13,049
)
Income/(loss) from equity method investment
22

 

 
63

 

Net income/(loss)
11,663

 
(9,596
)
 
(20,815
)
 
(13,049
)
Net (income)/loss attributable to noncontrolling interests

 
28

 

 
568

Net income/(loss) attributable to trivago N.V.
11,663

 
(9,568
)
 
(20,815
)
 
(12,481
)
 
 
 
 
 
 
 
 
Earnings per share attributable to trivago N.V. available to common stockholders(4):
 
 
 
 
 
 
 
Basic
0.03

 
(0.03
)
 
(0.06
)
 
(0.05
)
Diluted
0.03

 
(0.03
)
 
(0.06
)
 
(0.05
)
Shares used in computing earnings per share:
 
 
 
 
 
 
 
Basic
351,043

 
350,712

 
350,852

 
274,666

Diluted
356,192

 
350,712

 
350,852

 
274,666

 
 
 
 
 
 
 
 
(1) Includes share-based compensation as follows:
 
 
 
 
 
 
 
Cost of revenue
46

 
30

 
184

 
115

Selling and marketing
701

 
807

 
3,273

 
3,514

Technology and content
1,676

 
773

 
5,260

 
3,614

General and administrative
3,065

 
2,105

 
11,985

 
8,782


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