TRIP Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $441.90M ; Cost of revenue $33.00M ; Selling, general and administrative $13.10M ; Income tax $5.30M . 2026-03-31: Revenue $382.40M ; Cost of revenue $32.80M ; Selling, general and administrative (m) ; Income tax $800.00K . 2025-12-31: Revenue $411.00M* ; Cost of revenue $35.00M* ; Selling, general and administrative (m) ; Income tax -$7.00M* . 2025-09-30: Revenue $553.00M ; Cost of revenue $41.00M ; Selling, general and administrative (m) ; Income tax $10.00M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TRIP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Non Segment $0.00 Revenue $441.90M Cost of revenue $33.00M Operating income $37.80M Other income, net $0.00 Selling, general & administrative $13.10M Pre-tax income $28.10M Income tax $5.30M Net income $22.40M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $441.90M $33.00M $13.10M $5.30M $22.40M 2026-03-31 $382.40M $32.80M (m) $800.00K -$32.40M 2025-12-31 $411.00M* $35.00M* (m) -$7.00M* -$38.00M* 2025-09-30 $553.00M $41.00M (m) $10.00M $53.00M 2025-06-30 $476.00M $36.50M $14.10M $8.40M $36.00M 2025-03-31 $398.20M $26.80M (m) -$9.30M -$11.00M 2024-09-30 $532.00M $40.00M (m) $27.00M $39.00M 2024-06-30 $497.00M $36.00M (m) $14.00M $24.00M 2024-03-31 $395.00M $25.00M (m) $43.00M -$59.00M 2023-09-30 $533.00M (m) (m) $37.00M $27.00M 2023-06-30 $494.00M (m) (m) $20.00M $24.00M 2023-03-31 $371.00M (m) (m) $58.00M -$73.00M 2022-09-30 $459.00M (m) (m) $37.00M $25.00M 2022-06-30 $417.00M (m) (m) $22.00M $31.00M 2022-03-31 $262.00M (m) (m) $1.00M -$34.00M 2021-09-30 $303.00M (m) (m) $2.00M $1.00M 2021-06-30 $235.00M (m) (m) -$6.00M -$40.00M 2021-03-31 $123.00M (m) (m) -$16.00M -$80.00M 2020-09-30 $151.00M (m) (m) -$10.00M -$48.00M 2020-06-30 $59.00M (m) (m) -$26.00M -$153.00M 2020-03-31 $278.00M (m) (m) -$11.00M -$16.00M 2019-12-31 $335.00M (m) (m) (m) $15.00M 2019-09-30 $428.00M (m) (m) $23.00M $50.00M 2019-06-30 $422.00M (m) (m) $34.00M $34.00M 2019-03-31 $376.00M (m) (m) $7.00M $26.00M 2018-12-31 $346.00M (m) (m) (m) $7.00M 2018-09-30 $458.00M (m) (m) $18.00M $69.00M 2018-06-30 $433.00M (m) (m) $10.00M $32.00M 2018-03-31 $378.00M (m) (m) $16.00M $5.00M 2017-12-31 $321.00M (m) (m) (m) -$84.00M 2017-09-30 $439.00M (m) (m) $13.00M $25.00M 2017-06-30 $424.00M (m) (m) $17.00M $27.00M 2017-03-31 $372.00M (m) (m) $12.00M $13.00M 2016-12-31 $316.00M (m) (m) (m) $1.00M 2016-09-30 $421.00M (m) (m) $8.00M $55.00M 2016-06-30 $391.00M (m) (m) $10.00M $34.00M 2016-03-31 $352.00M (m) (m) $9.00M $29.00M 2015-12-31 $309.00M (m) (m) (m) $3.00M 2015-09-30 $415.00M (m) (m) $24.00M $74.00M 2015-06-30 $405.00M (m) (m) $24.00M $58.00M 2015-03-31 $363.00M (m) (m) $23.00M $63.00M 2014-12-31 $288.00M (m) (m) (m) $36.00M 2014-09-30 $354.00M (m) (m) $21.00M $54.00M 2014-06-30 $323.00M (m) (m) $30.00M $68.00M 2014-03-31 $281.00M (m) (m) $26.00M $68.00M 2013-12-31 $213.00M (m) (m) (m) $20.00M 2013-09-30 $255.00M (m) (m) $28.00M $56.00M 2013-06-30 $247.00M $4.28M (m) $23.00M $67.00M 2013-03-31 $230.00M $3.64M (m) $22.00M $62.00M 2012-12-31 $169.39M $3.54M* (m) (m) $33.58M 2012-09-30 $212.71M $2.88M (m) $31.27M $59.36M 2012-06-30 $197.15M $2.93M (m) $23.57M $53.02M 2012-03-31 $183.72M $2.73M (m) $22.97M $48.11M 2011-12-31 $137.80M (m) (m) (m) $22.02M 2011-09-30 $180.80M $3.23M (m) $25.18M $54.31M 2011-06-30 $169.24M $2.73M (m) $30.38M $54.06M 2011-03-31 $149.22M $2.23M (m) $27.01M $47.28M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $767.70M $60.00M $25.70M $6.50M -$10.00M 2025-06-30 $828.50M $58.60M $28.10M $600.00K $25.00M 2024-06-30 $892.00M $60.00M (m) $57.00M -$35.00M 2023-06-30 $865.00M (m) (m) $78.00M -$49.00M 2022-06-30 $679.00M (m) (m) $24.00M -$3.00M 2021-06-30 $358.00M (m) (m) -$21.00M -$120.00M 2020-06-30 $337.00M (m) (m) -$38.00M -$169.00M 2019-06-30 $798.00M (m) (m) $41.00M $60.00M 2018-06-30 $811.00M (m) (m) $27.00M $36.00M 2017-06-30 $796.00M (m) (m) $29.00M $40.00M 2016-06-30 $743.00M (m) (m) $19.00M $64.00M 2015-06-30 $768.00M (m) (m) $47.00M $121.00M 2014-06-30 $604.00M (m) (m) $56.00M $136.00M 2013-06-30 $477.00M $7.93M (m) $45.00M $129.00M 2012-06-30 $380.86M $5.66M (m) $46.54M $101.13M 2011-06-30 $318.46M $4.97M (m) $57.39M $101.34M
Revenue and expense 9 month Period end Revenue Cost of revenue Income tax Net income 2025-09-30 $1.48B $110.00M $12.00M $78.00M 2024-09-30 $1.42B $100.00M $84.00M $4.00M 2023-09-30 $1.40B (m) $115.00M -$22.00M 2022-09-30 $1.14B (m) $61.00M $22.00M 2021-09-30 $661.00M (m) -$19.00M -$119.00M 2020-09-30 $488.00M (m) -$48.00M -$217.00M 2019-09-30 $1.23B (m) $63.00M $110.00M 2018-09-30 $1.27B (m) $45.00M $105.00M 2017-09-30 $1.24B (m) $42.00M $65.00M 2016-09-30 $1.16B (m) $27.00M $119.00M 2015-09-30 $1.18B (m) $70.00M $195.00M 2014-09-30 $958.00M (m) $77.00M $190.00M 2013-09-30 $732.00M (m) $73.00M $185.00M 2012-09-30 $593.57M $8.54M $77.81M $160.49M 2011-09-30 $499.26M $8.19M $82.57M $155.66M
Revenue and expense 12 month Period end Revenue Cost of revenue Income tax Net income 2025-12-31 $1.89B $145.00M $5.00M $40.00M 2024-12-31 $1.83B $128.00M $82.00M $5.00M 2023-12-31 $1.79B $119.00M $115.00M $10.00M 2022-12-31 $1.49B $78.00M $47.00M $20.00M 2021-12-31 $902.00M (m) -$37.00M -$148.00M 2020-12-31 $604.00M (m) -$80.00M -$289.00M 2019-12-31 $1.56B (m) $68.00M $126.00M 2018-12-31 $1.61B (m) $60.00M $113.00M 2017-12-31 $1.56B (m) $129.00M -$19.00M 2016-12-31 $1.48B (m) $31.00M $120.00M 2015-12-31 $1.49B (m) $41.00M $198.00M 2014-12-31 $1.25B (m) $96.00M $226.00M 2013-12-31 $945.00M (m) $79.00M $205.00M 2012-12-31 $763.00M $12.07M $87.00M $194.00M 2011-12-31 $637.06M $10.87M $94.10M $177.68M 2010-12-31 $484.63M $7.34M $85.46M $138.78M 2009-12-31 $352.09M $4.57M $64.33M $102.43M