Expedia Group Inc.
186.28
3.09 (1.69%)
At close: Jan 15, 2025, 10:02 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 12.84B 11.67B 8.60B 5.20B 12.07B 11.22B 10.06B 8.77B 6.67B 5.76B 4.77B 4.03B 3.45B 3.35B 2.96B 2.94B 2.67B 2.24B 2.12B 1.84B 2.34B 1.50B 536.50M
Cost of Revenue 1.57B 1.66B 1.52B 1.68B 2.16B 1.97B 1.76B 1.60B 1.31B 1.18B 1.04B 898.60M 761.27M 692.83M 607.25M 634.74M 562.40M 502.64M 470.72M 412.70M 1.20B n/a n/a
Gross Profit 11.27B 10.01B 7.08B 3.52B 9.90B 9.26B 8.30B 7.18B 5.36B 4.58B 3.73B 3.13B 2.69B 2.66B 2.35B 2.30B 2.10B 1.73B 1.65B 1.43B 1.14B 1.50B 536.50M
Operating Income 1.03B 864.00M 186.00M -1.53B 903.00M 714.00M 625.14M 461.70M 413.57M 517.76M 366.06M 431.72M 479.61M 731.91M 571.41M -2.43B 529.07M 351.33M 397.05M 240.47M 243.52M 193.77M 15.81M
Interest Income 207.00M 60.00M 9.00M 18.00M 59.00M 71.00M 34.14M 19.73M 16.70M 27.29M 24.78M 26.40M 20.22M 7.16M 6.21M 30.41M 39.42M n/a n/a n/a n/a n/a n/a
Pretax Income 1.02B 538.00M -38.00M -3.15B 775.00M 485.00M 416.76M 276.60M 925.96M 464.64M 300.69M 350.06M 402.07M 620.57M 458.02M -2.51B 496.98M 384.90M 413.87M 269.54M 255.50M n/a n/a
Net Income 797.00M 352.00M 12.00M -2.73B 565.00M 406.00M 377.96M 281.85M 764.47M 398.10M 232.85M 280.17M 472.29M 421.50M 299.53M -2.52B 295.86M 244.93M 228.73M 163.47M 111.41M 76.71M 8.90M
Selling & General & Admin 7.63B 6.85B 4.93B 3.14B 6.98B 6.58B 5.97B 5.05B 3.95B 3.23B 2.57B 2.07B 1.81B 1.52B 1.32B 1.46B 1.31B 1.08B 909.02M 845.06M 643.81M n/a n/a
Research & Development 1.36B 1.18B 1.07B 1.01B 1.76B 1.62B 1.39B 1.24B 830.24M 686.15M 577.82M 484.90M 381.00M 362.45M 319.71M 208.95M 182.48M 140.37M 112.28M n/a n/a n/a n/a
Other Expenses 1.24B 792.00M 814.00M 893.00M 198.00M -110.00M -60.80M -31.68M 113.09M 17.68M -2.79M -20.27M 21.93M 37.12M 105.34M 69.44M 77.57M 167.40M 342.67M 1.19B 885.22M -1.31B 520.69M
Operating Expenses 10.21B 8.82B 6.81B 5.05B 8.94B 8.47B 7.64B 6.60B 4.95B 4.00B 3.22B 2.58B 2.21B 1.92B 1.74B 1.74B 1.57B 1.38B 1.25B 1.19B 885.22M -1.31B 520.69M
Interest Expense 245.00M 277.00M 351.00M 360.00M 173.00M 190.00M 181.71M 173.15M 126.19M 98.09M 87.36M 87.79M 90.72M 101.29M 84.23M 71.98M 52.90M n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 6.86B 6.10B 4.22B 2.55B 6.13B 5.77B 5.30B 4.37B 3.38B 2.81B 2.20B 1.72B 1.47B 1.20B 1.03B 1.10B 992.56M 786.20M 697.50M n/a n/a n/a n/a
Cost & Expenses 11.78B 10.48B 8.34B 6.73B 11.11B 10.44B 9.39B 8.19B 6.26B 5.18B 4.26B 3.48B 2.97B 2.61B 2.35B 2.37B 2.14B 1.89B 1.72B 1.60B 2.08B -1.31B 520.69M
Income Tax 330.00M 195.00M -53.00M -423.00M 203.00M 87.00M 45.41M 15.31M 203.21M 91.69M 84.33M 47.08M 75.73M 195.01M 154.40M 5.97M 203.11M 139.45M 185.98M 106.37M 97.20M 117.06M -8.90M
Shares Outstanding (Basic) 144.97M 156.67M 149.73M 141.41M 147.19M 149.96M 151.62M 150.37M 130.16M 128.91M 134.91M 134.20M 135.89M 141.23M 144.11M 143.08M 148.32M 169.02M 168.41M 167.77M 167.77M 167.77M 167.77M
Shares Outstanding (Diluted) 150.23M 161.75M 149.73M 141.41M 149.88M 152.89M 156.38M 154.52M 134.02M 133.17M 139.59M 139.93M 138.70M 144.01M 146.07M 143.08M 157.12M 176.09M 174.76M 170.27M 170.27M 170.27M 170.27M
EPS (Basic) 5.50 2.25 -1.8 -19.29 3.84 2.71 2.49 1.87 5.87 3.09 1.73 2.09 3.48 2.98 2.08 -17.6 2.00 1.44 1.36 0.97 0.66 0.46 0.06
EPS (Diluted) 5.31 2.18 -1.8 -19.29 3.77 2.66 2.42 1.82 5.70 2.99 1.67 2.00 3.41 2.93 2.06 -17.6 1.88 1.40 1.30 0.96 0.66 0.46 0.06
EBITDA 2.07B 1.61B 1.13B -1.90B 1.86B 1.63B 1.49B 1.24B 1.55B 905.16M 668.53M 633.80M 647.72M 620.31M 682.72M -2.24B 686.98M 351.33M 397.05M 585.25M 496.59M 1.50B 15.81M
Depreciation & Amortization 807.00M 792.00M 814.00M 893.00M 910.00M 959.00M 889.54M 794.20M 500.35M 345.43M 283.48M 195.95M 154.93M 155.53M 202.12M 207.53M 199.94M 249.47M 280.83M 344.78M 241.41M 1.31B n/a

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