LSMNF (lastminute.com NV) Operating Income: $25.9 Mil (TTM As of Mar. 2026)


LSMNF lastminute.com NV LSMNF
75 GF Score
Price $19.92
GF Value $34.20
! 3 Warning Signs
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What is lastminute.com NV Operating Income?

lastminute.com NV LSMNF 75 Operating Income is $25.9 Mil as of Mar. 2026. GuruFocus rates LSMNF with a GF Score™ of 75/100 and a GF Value™ of $34.20. The stock has 3 warning signs investors should review.

lastminute.com NV's Operating Income for the three months ended in Mar. 2026 was $10.3 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was $25.9 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. lastminute.com NV's Operating Income for the three months ended in Mar. 2026 was $10.3 Mil. lastminute.com NV's Revenue for the three months ended in Mar. 2026 was $111.4 Mil. Therefore, lastminute.com NV's Operating Margin % for the quarter that ended in Mar. 2026 was 9.23%.

lastminute.com NV's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. lastminute.com NV's annualized ROC % for the quarter that ended in Mar. 2026 was 8.76%. lastminute.com NV's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 28.77%.

lastminute.com NV  (OTCPK:LSMNF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

lastminute.com NV's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=41.156 * ( 1 - 24.14% )/( (394.29 + 318.729)/ 2 )
=31.2209416/356.5095
=8.76 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=557.605 - 352.939 - ( 85.177 - max(0, 442.407 - 252.783+85.177))
=394.29

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=650.983 - 467.052 - ( 133.757 - max(0, 467.052 - 332.254+133.757))
=318.729

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

lastminute.com NV's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=41.156/( ( (6.241 + max(-309.209, 0)) + (279.884 + max(-268.555, 0)) )/ 2 )
=41.156/( ( 6.241 + 279.884 )/ 2 )
=41.156/143.0625
=28.77 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(106.17 + 0.059 + 24.444) - (352.939 + 0 + 86.943)
=-309.209

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(198.497 + 0 + 0) - (467.052 + 0 + 0)
=-268.555

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

lastminute.com NV's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=10.289/111.445
=9.23 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

lastminute.com NV Operating Income Related Terms

lastminute.com NV Operating Income Historical Data

* Premium members only.

The historical data trend for lastminute.com NV's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

lastminute.com NV Operating Income Chart

lastminute.com NV Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.16 20.01 47.90 51.57 55.89

lastminute.com NV Quarterly Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 10.27 4.40 9.04 2.23 10.29
LSMNF
75GF Score
lastminute.com NV LSMNF
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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lastminute.com NV Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $25.9 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of $25.9 Mil mean?
lastminute.com NV (LSMNF) has a Operating Income of $25.9 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on lastminute.com NV and its competitors.
Is lastminute.com NV's Operating Income too high?
lastminute.com NV's current Operating Income is $25.9 Mil. Overall, lastminute.com NV has a GF Score™ of 75/100, reflecting its overall financial health beyond just this single metric.
How does lastminute.com NV's Operating Income compare to BKNG and ABNB?
lastminute.com NV's Operating Income of $25.9 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Travel & Leisure company?
A good Operating Income depends on the Travel & Leisure industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on lastminute.com NV and its competitors. lastminute.com NV's current Operating Income is $25.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is lastminute.com NV stock overvalued right now?
lastminute.com NV (LSMNF) has a current Operating Income of $25.9 Mil. The stock's GF Value™ is $34.20, compared to a current price of $19.92 — trading 41.8% below its estimated fair value. The current Operating Income is $25.9 Mil. lastminute.com NV's overall GF Score™ is 75/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For lastminute.com NV (LSMNF), the current Operating Income is $25.9 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is lastminute.com NV (LSMNF) Overvalued in 2026?

Based on GuruFocus' analysis, lastminute.com NV stock appears to be undervalued. The current stock price of $19.92 is trading 41.8% below its estimated GF Value™ of $34.20.

Key valuation signals for LSMNF:

  • Operating Income: $25.9 Mil
  • GF Value™: $34.20 vs. price of $19.92 (41.8% below fair value)
  • GF Score™: 75/100 with 3 warning signs

No single metric tells the full story. See the LSMNF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

lastminute.com NV Business Description

Address Rokin 92, Amsterdam, NLD, 1012 KZ
lastminute.com N.V. is an online travel group operating as a digital, asset-light platform and virtual tour operator, focused on designing, delivering, and taking responsibility for curated, integrated travel experiences. Its offerings include dynamic holiday packages, flights, hotels, and additional services such as car rentals, experiences, protection products, and deferred payment options, supported by proprietary technology that combines flights, hotels, and ancillary services in real time. The Group operates through key segments, including Packages, Flights, and Hotels, with the Packages segment generating the maximum revenue through bundled travel offerings where the Group is responsible for service fulfillment. Geographically, the UK generates the highest revenue.
75GF Score

Get the complete analysis for LSMNF

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$19.92
Price
$34.20
GF Value