TRVG Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 89,344,188 | 157,862,000 | 124,436,000 | 111,036,000 | 104,889,000 | 183,702,000 | 144,775,000 | 101,638,000 | 89,126,000 | 138,639,000 | 95,474,000 | 38,226,000 | 32,344,000 | 60,642,000 | 16,132,000 | 139,803,000 | 155,467,000 | 250,278,000 | 223,435,000 | 208,755,000 | 166,778,000 | 253,675,000 | 234,999,000 | 259,364,000 | 181,543,000 | 287,860,000 | 298,336,000 | 267,644,000 | 169,167,000 | 246,662,000 | 178,989,000 | 159,351,000 | 99,263,000 |
| cost of revenue | 3,797,008 | 3,080,000 | 2,980,000 | 3,163,000 | 3,492,000 | 3,236,000 | 2,984,000 | 2,979,000 | 2,817,000 | 3,136,000 | 2,961,000 | 2,586,000 | 2,021,000 | 2,644,000 | 2,654,000 | 2,814,000 | 2,621,000 | 2,558,000 | 2,079,000 | 1,901,000 | 1,001,000 | 1,408,000 | 1,447,000 | 1,579,000 | 1,575,000 | 1,846,000 | 1,411,000 | 1,098,000 | 1,155,000 | 1,021,000 | 1,382,000 | 715,000 | 981,000 |
| gross profit | 85,547,180 | 154,782,000 | 121,456,000 | 107,873,000 | 101,397,000 | 180,466,000 | 141,791,000 | 98,659,000 | 86,309,000 | 135,503,000 | 92,513,000 | 35,640,000 | 30,323,000 | 57,998,000 | 13,478,000 | 136,989,000 | 152,846,000 | 247,720,000 | 221,356,000 | 206,854,000 | 165,777,000 | 252,267,000 | 233,552,000 | 257,785,000 | 179,968,000 | 286,014,000 | 296,925,000 | 266,546,000 | 168,012,000 | 245,641,000 | 177,607,000 | 158,636,000 | 98,282,000 |
| operating expenses | |||||||||||||||||||||||||||||||||
| research and development | 0 | 34,000 | 34,000 | 796,000 | 54,921,000 | 34,000 | 34,000 | 0 | 64,258,000 | 0 | 0 | 0 | 69,924,000 | 0 | 0 | 0 | 66,904,000 | 0 | 0 | 0 | 28,693,000 | 0 | 0 | 0 | 28,693,000 | 0 | 0 | 0 | 28,693,000 | 0 | 0 | 0 | 0 |
| sales and marketing | 63,725,000 | 121,684,000 | 90,164,000 | 70,066,000 | 61,533,000 | 128,799,000 | 92,369,000 | 59,323,000 | 50,119,000 | 104,374,000 | 71,366,000 | 23,337,000 | 17,478,000 | 36,553,000 | 12,847,000 | 111,377,000 | 107,124,000 | 212,986,000 | 180,840,000 | 162,698,000 | 116,738,000 | 204,208,000 | 227,481,000 | 256,226,000 | 165,752,000 | 274,393,000 | 275,325,000 | 231,455,000 | 136,679,000 | 223,894,000 | 172,539,000 | 140,112,000 | 77,796,000 |
| general and administrative | |||||||||||||||||||||||||||||||||
| total operating expenses | 8,636,000 | 9,251,000 | 10,286,000 | 10,553,000 | 22,071,000 | 24,574,000 | 24,983,000 | 44,145,000 | 9,739,000 | 22,511,000 | 23,942,000 | 21,155,000 | 8,619,000 | 22,778,000 | 27,312,000 | 32,921,000 | 17,652,000 | 31,911,000 | 29,679,000 | 30,702,000 | 11,549,000 | 29,784,000 | 32,275,000 | 30,349,000 | 15,291,000 | 25,511,000 | 24,186,000 | 20,584,000 | 11,877,000 | 19,820,000 | 52,533,000 | 11,980,000 | 13,407,000 |
| operating income | 81,249,359 | 142,980,000 | 112,889,000 | 93,113,000 | 83,638,000 | 153,407,000 | 117,386,000 | 103,502,000 | 73,127,000 | 126,919,000 | 95,376,000 | 44,492,000 | 39,660,000 | 59,343,000 | 40,195,000 | 144,623,000 | 141,858,000 | 245,318,000 | 210,940,000 | 193,821,000 | 145,981,000 | 234,413,000 | 260,177,000 | 286,996,000 | 195,569,000 | 300,316,000 | 299,899,000 | 254,037,000 | 162,133,000 | 246,241,000 | 227,599,000 | 158,368,000 | 98,712,000 |
| net income | 4,297,823 | -184,325,000 | 8,567,000 | 14,760,000 | 17,759,000 | 27,474,000 | 24,657,000 | -4,843,000 | 13,182,000 | 8,584,000 | -2,863,000 | -8,852,000 | -9,337,000 | -1,345,000 | -26,717,000 | -215,252,000 | 10,988,000 | 2,402,000 | 10,416,000 | 13,033,000 | 19,796,000 | 17,854,000 | -26,625,000 | -29,211,000 | -15,601,000 | -14,302,000 | -2,974,000 | 12,509,000 | 5,879,000 | -600,000 | -49,992,000 | 268,000 | -430,000 |