Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Information  
Schedule of performance measures

Three months ended June 30,

2022

2021

Revenue

Adjusted OIBDA

 

Revenue

Adjusted OIBDA

amounts in millions

Tripadvisor Core

    

$

274

    

116

184

    

49

Viator

136

40

(13)

TheFork

32

(7)

18

(11)

Corporate and eliminations

(25)

(1)

(7)

(3)

Consolidated TripCo

$

417

 

108

235

 

22

Six months ended June 30,

2022

2021

Revenue

Adjusted OIBDA

 

Revenue

Adjusted OIBDA

amounts in millions

Tripadvisor Core

    

$

465

    

172

291

    

55

Viator

192

(20)

52

(26)

TheFork

58

(15)

24

(30)

Corporate and eliminations

(36)

(4)

(9)

(6)

Consolidated TripCo

$

679

 

133

358

 

(7)

Reconciliation of consolidated Adjusted OIBDA to operating income and earnings (loss) before income taxes

Three months ended

Six months ended

June 30,

June 30,

2022

2021

2022

2021

amounts in millions

Adjusted OIBDA

    

$

108

    

22

    

133

    

(7)

Stock-based compensation

 

(23)

 

(33)

(45)

 

(63)

Depreciation and amortization

 

(25)

 

(38)

(50)

 

(76)

Operating income (loss)

60

(49)

38

(146)

Interest expense

 

(16)

 

(16)

(33)

 

(27)

Realized and unrealized gains (losses), net

71

172

59

107

Other, net

 

(2)

 

1

(3)

 

(1)

Earnings (loss) before income taxes

$

113

 

108

61

 

(67)