trivago N.V.

TRVGSEC EDGAR

Services-Computer Processing & Data Preparation(P7)CIK: 1683825

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	—	—	—	$248.9M	$838.6M
Cost of Goods and Services Sold	—	—	—	—	—
Operating Income (Loss)	-$156.6M	-$120.3M	$10.1M	-$252.7M	$38.2M
Interest Expense	—	—	$389.0K	$270.0K	$33.0K
Nonoperating Income (Expense)	$4.7M	$15.0K	$13.2M	-$482.0K	-$461.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	—	—
Income Tax Expense (Benefit)	$12.4M	$6.6M	$12.6M	-$8.5M	$21.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$300.7M	$325.1M	$691.6M	$834.5M	$830.9M
Assets, Current	$190.3M	$187.9M	$353.2M	$310.4M	$260.8M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	$23.7M	$11.6M
Liabilities, Current	$49.7M	$36.0M	$49.6M	$42.5M	$34.7M
Accounts Payable, Current	$24.7M	$17.9M	$19.9M	$14.1M	$6.8M
Stockholders' Equity Attributable to Parent	$561.7M	$693.8M	$664.5M	$894.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$27.8M	$66.3M	$32.5M	$7.9M	$74.2M
Net Cash Provided by (Used in) Investing Activities	$16.3M	-$54.9M	$10.0M	-$16.2M	-$18.0M
Net Cash Provided by (Used in) Financing Activities	-$190.4M	-$19.6M	$1.1M	-$180.0K	-$99.0K
Payments for Capital Improvements	$3.5M	$4.0M	$3.8M	$5.5M	$8.0M
Payments for Repurchase of Common Stock	—	$19.6M	$0.00	$0.00	—

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from sec_edgar import SecEdgar

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