• $60.8M
    Market Cap
  • -24.86%
    1-Year Change
  • Travel Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
493.5M
+21.11%
407.5M
-7.66%
441.3M
+140.32%
183.6M
-56.93%
Cost of Revenue
243.0M
+56.17%
155.6M
+5.43%
147.6M
+56.89%
94.1M
-63.08%
Gross Profit
335.0M
-6.44%
358.0M
+21.91%
293.7M
+227.95%
89.6M
-47.79%
Sales and Marketing Expense
193.9M
+7.52%
180.3M
+53.20%
117.7M
+13.60%
103.6M
-31.15%
Research and Development Expense
-59.0M
+11.95%
-52.7M
-7.53%
-57.0M
+12.16%
-50.8M
-7.00%
Depreciation and Amortization Expense
5.0M
-19.00%
6.2M
-47.71%
11.9M
-22.60%
15.4M
-37.92%
Total Operating Expenses
323.7M
+9.83%
294.8M
-25.48%
395.6M
+31.95%
299.8M
-15.10%
Operating Profit
11.2M
-82.24%
63.3M
+162.10%
-101.9M
-51.54%
-210.2M
+15.80%
Interest Income
25.8M
+29.71%
19.9M
+249.20%
5.7M
-79.07%
27.2M
-45.68%
Interest Expense
N/A
N/A
N/A
N/A
-3.5M
-28.24%
-4.9M
-34.43%
Interest Income and Expense and Net
25.8M
+29.71%
19.9M
+818.02%
2.2M
-90.28%
22.3M
-47.66%
Total Nonoperating Income and Expense
-652,000
-106.47%
10.1M
+41.85%
7.1M
+15.82%
6.1M
+111.95%
Income before Taxes
30.5M
-63.27%
83.0M
+183.82%
-99.1M
-51.44%
-204.0M
+58.08%
Income Taxes
1.4M
+70.25%
837,000
-41.92%
1.4M
+297.13%
-731,000
-662.31%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
31.1M
-59.67%
77.2M
+177.73%
-99.3M
-48.66%
-193.4M
+59.13%
Net Income from Continuing Operations Applicable to Common
31.1M
-62.52%
83.0M
+183.82%
-99.1M
-51.44%
-204.0M
+67.88%
Basic EPS and Net Income
0.09
-57.14%
0.21
+177.78%
-0.27
-48.08%
-0.52
+57.58%
Diluted EPS and Net Income
0.09
-57.14%
0.21
+177.78%
-0.27
-48.08%
-0.52
+57.58%
Basic Weighted Average Shares
340.7M
-5.74%
361.5M
-2.68%
371.5M
+0.07%
371.2M
+0.09%
Diluted Weighted Average Shares
343.0M
-5.71%
363.7M
-2.08%
371.5M
+0.07%
371.2M
+0.09%
Balance Sheet
Cash and Cash Equivalents
207.2M
-55.44%
465.0M
+22.70%
379.0M
+146.36%
153.8M
-55.93%
Short-Term Investments
853.7M
+97.24%
432.8M
-44.36%
777.9M
+7.38%
724.4M
+17.62%
Cash and Cash Equivalents and Short-Term Investments
1.1B
+18.17%
897.8M
-22.39%
1.2B
+31.73%
878.2M
-8.99%
Total Current Assets
1.3B
+7.76%
1.2B
-20.21%
1.5B
+25.68%
1.2B
-18.67%
Accumulated Depreciation
N/A
N/A
N/A
N/A
412.0M
-1.36%
417.6M
-7.76%
Property and Plant and Equipment and Net
18.9M
-42.59%
32.8M
-42.85%
57.5M
-32.52%
85.2M
-13.22%
Total Long-Term Assets
303.1M
-57.06%
706.0M
+56.08%
452.4M
-33.28%
678.0M
-17.56%
Total Assets
1.6B
-16.21%
1.9B
-2.60%
2.0B
+4.40%
1.9B
-18.27%
Income Taxes Payable
8.6M
-15.67%
10.2M
-1.17%
10.3M
-5.09%
10.9M
-46.85%
Total Short-Term Debt
35,000
-2.78%
36,000
-99.51%
7.3M
-40.48%
12.2M
-16.60%
Total Current Liabilities
619.9M
-9.32%
683.6M
-28.70%
958.9M
+23.84%
774.3M
-20.91%
Total Long-Term Debt
N/A
N/A
0
-100.00%
10.4M
-13.08%
12.0M
-16.63%
Total Long-Term Liabilities
5.6M
-18.65%
6.8M
-68.62%
21.8M
-51.92%
45.3M
-31.03%
Total Liabilities
641.9M
-28.72%
900.5M
-8.17%
980.6M
+19.65%
819.6M
-21.55%
Retained Earnings
-8.3B
+3.31%
-8.1B
-0.95%
-8.1B
+1.24%
-8.0B
+2.47%
Total Stockholders Equity
1.0B
-4.65%
1.1B
+4.83%
1.0B
-6.97%
1.1B
-12.70%
Total Shares Outstanding
327.6M
-15.85%
389.3M
-0.000001%
389.3M
0.00%
389.3M
0.00%
Cash Flow
Cash from Operating Activities
-109.1M
-213.28%
96.3M
-58.65%
232.8M
+262.83%
-143.0M
-36.83%
Capital Expenditures
7.1M
-39.75%
11.8M
+20.69%
9.8M
+51.75%
6.5M
-56.25%
Cash from Investing Activities
4.9M
-81.71%
26.7M
-34.86%
40.9M
+178.97%
-51.8M
-107.36%
Dividends Paid
29.8M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-160.1M
+116.40%
-74.0M
+227.65%
-22.6M
+4,545.88%
-486,000
-99.86%
Financials Ratio
Gross Margin
50.76%
-17.88%
61.81%
-7.12%
66.56%
+36.46%
48.77%
+21.22%
Operating Margin
2.28%
-85.34%
15.53%
+167.26%
-23.08%
-79.84%
-114.48%
+168.87%
Return on Assets
1.77%
-55.53%
3.99%
+177.09%
-5.17%
-44.14%
-9.26%
+109.39%
Return on Equity
2.95%
-59.66%
7.31%
+178.74%
-9.28%
-42.94%
-16.27%
+77.65%
Revenue Growth
21.11%
+375.55%
-7.66%
-105.46%
140.32%
+346.46%
-56.93%
+218.16%
Current Ratio
2.09
+18.84%
1.76
+11.92%
1.57
+1.49%
1.55
+2.83%
Cash Ratio
0.33
-50.85%
0.68
+72.12%
0.40
+98.89%
0.20
-44.28%
Debt-to-Equity Ratio
N/A
N/A
0.00
-100.00%
0.02
-21.56%
0.02
-4.80%
Debt-to-Assets Ratio
N/A
N/A
0.00
-100.00%
0.009
-30.23%
0.01
+2.38%

Earnings & Revenue History

Debt-to-Assets

Cash Flow