Travel + Statements
WD
Data from Travel +`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Travel + Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
993
0.8 %
100
496
49.9
497
1.6 %
50.1
—
0
263
26.5
292
-2.7 %
29.4
205
8.5 %
20.6
-60
-6.04
1
0.1
130
-2.3 %
13.1
33
3.3
97
-24.8 %
9.8
1.382
70.2
985
7.5 %
100
496
50.4
489
19 %
49.6
—
0
272
27.6
300
14.9 %
30.5
189
26 %
19.2
-60
-6.09
4
0.4
133
44.6 %
13.5
36
3.7
129
95.5 %
13.1
1.81
71
916
-2.1 %
100
505
55.1
411
-12.6 %
44.9
—
0
233
25.4
261
-1.1 %
28.5
150
-27.2 %
16.4
-60
-6.6
2
0.2
92
-27.6 %
10
26
2.8
66
-48.8 %
7.2
0.917
72
936
-5.1 %
100
466
49.8
470
-3.3 %
50.2
—
0
235
25.1
264
-4.7 %
28.2
206
-1.4 %
22
-64
-6.8
—
0
127
-14.2 %
13.6
-2
-0.2
129
17.3 %
13.8
1.77
72.9
986
3.9 %
100
500
50.7
486
5.2 %
49.3
—
0
249
25.3
277
3 %
28.1
209
8.3 %
21.2
-61
-6.2
2
0.2
148
18.4 %
15
38
3.9
110
17 %
11.2
1.495
73.6
949
8 %
100
487
51.3
462
14.4 %
48.7
—
0
241
25.4
269
1.9 %
28.3
193
37.9 %
20.3
-58
-6.1
—
0
125
47.1 %
13.2
36
3.8
94
46.9 %
9.9
1.24
75.5
879
-2.2 %
100
475
54
404
-8.6 %
46
—
0
236
26.8
264
0.4 %
30
140
-21.8 %
15.9
-55
-6.3
2
0.2
85
-28.6 %
9.7
22
2.5
64
-29.7 %
7.3
0.805
78.3
899
-4.1 %
100
457
50.8
442
-4.1 %
49.2
—
0
235
26.1
263
-3.3 %
29.3
179
-5.3 %
19.9
-49
-5.5
6
0.7
119
-26.5 %
13.2
29
3.2
91
-21.6 %
10.1
1.121
80.3
937
1.6 %
100
476
50.8
461
1.3 %
49.2
—
0
242
25.8
272
0.4 %
29
189
2.7 %
20.2
-46
-4.9
19
2
162
22.7 %
17.3
46
4.9
116
16 %
12.4
1.388
83.6
922
14 %
100
467
50.7
455
22.6 %
49.3
—
0
240
26
271
11.1 %
29.4
184
44.9 %
20
-46
-5
-7
-0.8
132
78.4 %
14.3
32
3.5
100
96.1 %
10.8
1.167
85.7
809
-7 %
100
438
54.1
371
-14.3 %
45.9
—
0
214
26.5
244
0.8 %
30.2
127
-33.5 %
15.7
-46
-5.7
3
0.4
74
-50.7 %
9.1
23
2.8
51
-52.3 %
6.3
0.586
87
870
3.7 %
100
437
50.2
433
1.9 %
49.8
—
0
211
24.3
242
1.7 %
27.8
191
2.1 %
22
-49
-5.6
4
0.5
150
7.1 %
17.2
40
4.6
107
5.9 %
12.3
1.22
87.3
839
5.3 %
100
414
49.3
425
9.8 %
50.7
—
0
207
24.7
238
1.3 %
28.4
187
23 %
22.3
-46
-5.5
—
0
140
33.3 %
16.7
39
4.6
101
40.3 %
12
1.156
87.4
797
26.9 %
100
410
51.4
387
32.1 %
48.6
—
0
204
25.6
235
14.1 %
29.5
152
74.7 %
19.1
-46
-5.8
—
0
105
200 %
13.2
31
3.9
72
148.3 %
9
0.82
87.4
628
-2.6 %
100
335
53.3
293
-9.3 %
46.7
—
0
175
27.9
206
-5.1 %
32.8
87
-17.9 %
13.9
-52
-8.3
—
0
35
-2.8 %
5.6
6
1
29
866.7 %
4.6
0.33
86.9
645
5 %
100
322
49.9
323
6.6 %
50.1
—
0
185
28.7
217
—
33.6
106
23.3 %
16.4
-52
-8.06
3
0.5
36
89.5 %
5.6
31
4.8
3
-92.5 %
0.5
0.03
86.1
614
79 %
100
311
50.7
303
124.4 %
49.3
—
0
185
30.1
217
46.6 %
35.3
86
761.5 %
14
-50
-8.1
5
0.8
19
112.4 %
3.1
-21
-3.4
40
124.4 %
6.5
0.46
86.1
343
-38.5 %
100
208
60.6
135
-18.7 %
39.4
—
0
117
34.1
148
-45.6 %
43.1
-13
87.7 %
-3.8
-44
-12.8
5
1.5
-153
14 %
-44.6
11
3.2
-164
-22.4 %
-47.8
-1.92
85.4
558
-43.1 %
100
392
70.3
166
-68.6 %
29.7
—
0
241
43.2
272
-10.5 %
48.7
-106
-147.1 %
-19
-39
-7
2
0.4
-178
-178.8 %
-31.9
-44
-7.9
-134
-179.8 %
-24.01
-1.54
86.9
981
-11.2 %
100
452
46.1
529
-7 %
53.9
—
0
273
27.8
304
-12.6 %
31
225
1.8 %
22.9
-39
-4
5
0.5
226
24.9 %
23
71
7.2
168
24.4 %
17.1
1.87
89.7
1 105
6.4 %
100
536
48.5
569
5 %
51.5
—
0
317
28.7
348
8.4 %
31.5
221
—
20
-39
-3.5
6
0.5
181
11.7 %
16.4
46
4.2
135
8.9 %
12.2
1.47
92
1 039
13.2 %
100
497
47.8
542
16.6 %
52.2
—
0
293
28.2
321
4.6 %
30.9
221
39.9 %
21.3
-38
-3.7
2
0.2
162
44.6 %
15.6
44
4.2
124
55 %
11.9
1.32
93.3
918
-3.9 %
100
453
49.3
465
-4.5 %
50.7
—
0
276
30.1
307
6.6 %
33.4
158
-20.6 %
17.2
-39
-4.2
11
1.2
112
-9.7 %
12.2
31
3.4
80
-28.6 %
8.7
0.86
94.7
955
-10.1 %
100
468
49
487
-12.3 %
51
—
0
255
26.7
288
-11.9 %
30.2
199
-12.7 %
20.8
-39
-4.08
5
0.5
124
-31.9 %
13
18
1.9
112
-24.3 %
11.7
1.16
96.5
1 062
5.5 %
100
507
47.7
555
6.3 %
52.3
—
0
295
27.8
327
0.9 %
30.8
228
15.2 %
21.5
-37
-3.5
26
2.4
182
600 %
17.1
51
4.8
148
-60.8 %
13.9
1.48
99.5
1 007
11 %
100
485
48.2
522
15 %
51.8
—
0
288
28.6
324
0.9 %
32.2
198
48.9 %
19.7
-44
-4.4
5
0.5
26
-60 %
2.6
38
3.8
378
1011.8 %
37.5
3.78
100
907
-2.5 %
100
453
49.9
454
-4.8 %
50.1
—
0
284
31.3
321
3.2 %
35.4
133
-19.9 %
14.7
-44
-4.9
6
0.7
65
16.1 %
7.2
24
2.6
34
-91.8 %
3.7
0.33
100.8
930
-8.4 %
453
477
-9.7 %
—
275
311
-2.8 %
166
-20.2 %
-39
4
56
-65.9 %
19
416
57.6 %
4.07
102.2
1 015
3.8 %
487
528
4.3 %
—
285
320
-1.8 %
208
15.6 %
-39
19
164
1540 %
62
264
210.6 %
2.56
102.9
978
10.9 %
472
506
17.1 %
—
293
326
8.3 %
180
37.4 %
-38
3
10
-88.6 %
-4
85
-5.6 %
0.81
104.4
882
-33.2 %
450
432
-35.8 %
—
269
301
-28 %
131
-48.6 %
-32
—
88
-60.9 %
2
90
-45.1 %
0.85
104.8
1 320
-16.1 %
647
673
-18.7 %
—
353
418
-12.6 %
255
-27.1 %
-32
3
225
-26.7 %
61
164
-16.3 %
1.52
108
1 573
12.1 %
745
828
13.4 %
—
415
478
4.1 %
350
29.2 %
-32
3
307
25.3 %
110
196
25.6 %
1.78
110
1 403
7.7 %
673
730
15 %
—
396
459
4.3 %
271
39 %
-32
6
245
50.3 %
89
156
62.5 %
1.39
112
1 303
-0.7 %
668
635
-3.1 %
—
378
440
-2 %
195
-5.3 %
-31
10
163
-9.4 %
67
96
-31.9 %
0.84
114
1 312
-16.1 %
657
655
-19.3 %
—
388
449
-5.9 %
206
-38.5 %
-34
6
180
-38.4 %
39
141
-25.8 %
1.22
116
1 564
12 %
752
812
12.3 %
—
418
477
5.8 %
335
23.2 %
-31
3
292
18.7 %
102
190
20.3 %
1.61
118
1 397
10.6 %
674
723
11.9 %
—
393
451
4.6 %
272
26.5 %
-28
3
246
24.2 %
88
158
28.5 %
1.34
118.8
1 263
2.6 %
617
646
2.7 %
—
375
431
-0.9 %
215
10.8 %
-23
5
198
50 %
75
123
55.7 %
1.02
120.5
1 231
-18.7 %
602
629
-24.6 %
—
377
435
-8.8 %
194
-45.7 %
-25
2
132
-59.1 %
51
79
-61.8 %
0.64
124
1 514
12.7 %
680
834
17.3 %
—
417
477
7 %
357
34.7 %
-27
—
323
34 %
119
207
35.3 %
1.72
119.9
1 343
12.6 %
632
711
17.9 %
—
387
446
3.2 %
265
55 %
-26
2
241
61.7 %
87
153
70 %
1.2
128
1 193
-0.2 %
590
603
-1.6 %
—
376
432
0.7 %
171
-7.1 %
-25
3
149
10.4 %
59
90
4.7 %
0.69
130
1 195
-16.3 %
582
613
-21 %
—
373
429
-5.3 %
184
-43 %
-31
—
135
-54.4 %
49
86
-54 %
0.65
132
1 427
13.8 %
651
776
19 %
—
399
453
10 %
323
34.6 %
-29
2
296
40.3 %
109
187
41.7 %
1.34
140.5
1 254
10.7 %
602
652
13.6 %
—
358
412
4.8 %
240
32.6 %
-32
3
211
414.6 %
78
132
388.9 %
1.01
131
1 133
3.6 %
559
574
0.2 %
—
341
393
-2 %
181
5.2 %
-30
1
41
-66.4 %
14
27
-66.7 %
0.2
138
1 094
—
521
573
—
—
352
401
—
172
—
-33
—
122
—
41
81
—
0.574
141