What is TripAdvisor's the fork one — goodwill?

TripAdvisor (TRIP) reported the fork one — goodwill of $120M in Q4 2025.

What does the fork one — goodwill mean?

This metric represents the carrying value of goodwill specifically allocated to the dining segment of the business. It reflects the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations related to the restaurant reservation platform. Monitoring this balance is essential for assessing potential impairment risks associated with the dining division's long-term growth prospects.

TripAdvisor TRIP The Fork One — Goodwill

Other segment segments

Experiences

$310M—

Brand Tripadvisor

$0-100%

Similar metrics at other companies

MZTIFoodservice — Goodwill

$65.4M-1.1%

POS

POSTFoodservice — Goodwill

$1.39B0.0%

JJSFFood Service — Goodwill

$124.43M0.0%

SYYInternational Foodservice Operations — Goodwill

$2.35B+7.9%

POS

POSTFoodservice — Goodwill (gross)

$1.39B0.0%

POS

POSTFoodservice Segment — Goodwill

$1.39B+2.5%

Other financials

Income statement

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Revenue$382.4M-4.0%

Gross profit$349.6M-5.9%

Operating income-$25.2M-62.6%

Net income-$32.4M-195%

EPS (diluted)-$0.28-250%

Balance sheet

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Cash & equivalents$1.1B-2.9%

Total debt$1.2B-1.0%

Total equity$623.7M-3.0%

Total assets$2.7B-1.1%

Cash flow

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Operating cash flow$117.8M+15.8%

CapEx$16.5M-13.2%

Free cash flow$101.3M+22.5%

Valuation

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Market cap$1.51B-1.4%

Enterprise value$1.64B0.0%

P/E33.1×-44.5×

P/S0.8×0.0×

Profitability

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Gross margin92%-0.8pp

Operating margin6.1%-0.7pp

Net margin4.2%+2.2pp

FCF margin32.6%—

Returns & leverage

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Return on equity9.6%+5.5pp

Debt / equity2×0.0×

Current ratio1.2×-0.6×

Where this comes from

Reported directly by TripAdvisor in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: TripAdvisor’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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What is TripAdvisor's the fork one — goodwill?: TripAdvisor (TRIP) reported the fork one — goodwill of $120M in Q4 2025.
What does the fork one — goodwill mean?: This metric represents the carrying value of goodwill specifically allocated to the dining segment of the business. It reflects the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations related to the restaurant reservation platform. Monitoring this balance is essential for assessing potential impairment risks associated with the dining division's long-term growth prospects.