TripAdvisor Inc (TRIP)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 114,000 | 129,000 | 123,000 | 129,000 | 139,000 | 98,000 | 104,000 | 123,000 | 106,000 | 84,000 | 30,000 | -68,000 | -131,000 | -195,000 | -257,000 | -386,000 | -329,000 | -214,000 | -100,000 | 130,000 |
| Revenue (ttm) | US$ in thousands | 1,835,000 | 1,814,000 | 1,815,000 | 1,812,000 | 1,788,000 | 1,752,000 | 1,678,000 | 1,601,000 | 1,492,000 | 1,379,000 | 1,223,000 | 1,041,000 | 902,000 | 777,000 | 625,000 | 449,000 | 604,000 | 823,000 | 1,100,000 | 1,463,000 |
| Operating profit margin | 6.21% | 7.11% | 6.78% | 7.12% | 7.77% | 5.59% | 6.20% | 7.68% | 7.10% | 6.09% | 2.45% | -6.53% | -14.52% | -25.10% | -41.12% | -85.97% | -54.47% | -26.00% | -9.09% | 8.89% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $114,000K ÷ $1,835,000K
= 6.21%
TripAdvisor Inc's operating profit margin experienced fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 8.89% in March 2020, decreasing to negative figures in subsequent quarters, reaching its lowest point of -85.97% in March 2021. From there, the margin gradually improved, turning positive in June 2022 at 2.45% and continuing to increase to 7.77% in December 2023. By December 31, 2024, the operating profit margin stood at 6.21%. Overall, the company showed a mix of negative and positive margins over the period, with a general positive trend in recent quarters, indicating potential improvements in operational efficiency and profitability.
Peer comparison
Dec 31, 2024