Company / Operating Income
TripAdvisor Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$80.0M
FY2025
5-year range
$80.0M / $187.0M
FY2021-FY2025
Trend
-13.0%
vs FY2024
Sector context
#155 of 205
Consumer Discretionary
What the data says
TripAdvisor's operating income of $80M is lower than 76% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $80M in FY2025 to $340M in FY2016.
Based on SEC 10-K filings.
$80M in FY2025 with a 5-year CAGR of -15.3%.
Declined from $126M to $80M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -7.5%
- 5-Year CAGR
- -15.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 24% in Consumer DiscretionaryTop 76% of 205This company $80.0M Sector average $1.1B
▼
-93.0% below sector average
Key checks
Key Insights
- 5-year CAGR of -15.3%, indicating a declining trend.
- In FY2025, operating income decreased 13.0% year-over-year.
- Ranks #155 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 1.13 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $80.0M | -13.0% |
| FY2024 | $92.0M | -27.0% |
| FY2023 | $126.0M | +24.8% |
| FY2022 | $101.0M | -46.0% |
| FY2021 | $187.0M | +2.2% |
| FY2020 | $183.0M | +47.6% |
| FY2019 | $124.0M | -25.3% |
| FY2018 | $166.0M | +33.9% |
| FY2017 | $124.0M | -63.5% |
| FY2016 | $340.0M | +15.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026