Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Information  
Schedule of performance measures

Three months ended September 30,

2022

2021

Revenue

Adjusted OIBDA

 

Revenue

Adjusted OIBDA

amounts in millions

Tripadvisor Core

    

$

284

    

112

212

    

73

Viator

174

12

73

1

TheFork

35

(9)

30

(2)

Corporate and eliminations

(34)

(3)

(12)

(2)

Consolidated TripCo

$

459

 

112

303

 

70

Nine months ended September 30,

2022

2021

Revenue

Adjusted OIBDA

 

Revenue

Adjusted OIBDA

amounts in millions

Tripadvisor Core

    

$

749

    

284

503

    

128

Viator

366

(8)

125

(25)

TheFork

93

(24)

55

(32)

Corporate and eliminations

(70)

(7)

(22)

(8)

Consolidated TripCo

$

1,138

 

245

661

 

63

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

Three months ended

Nine months ended

September 30,

September 30,

2022

2021

2022

2021

amounts in millions

Adjusted OIBDA

    

$

112

    

70

    

245

    

63

Stock-based compensation

 

(23)

 

(30)

(68)

 

(93)

Depreciation and amortization

 

(23)

 

(36)

(73)

 

(112)

Operating income (loss)

66

4

104

(142)

Interest expense

 

(16)

 

(16)

(49)

 

(43)

Realized and unrealized gains (losses), net

(24)

82

35

189

Other, net

 

1

 

(1)

(2)

 

(2)

Earnings (loss) before income taxes

$

27

 

69

88

 

2