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Expedia Group Inc. (EXPE)

NASDAQ: EXPE · Real-Time Price · USD

166.76

1.11 (0.67%)

At close: May 30, 2025, 3:59 PM

163.80

-1.78%

After-hours: May 30, 2025, 05:09 PM EDT

Expedia Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	13.69B	12.84B	11.67B	8.6B	5.2B	12.07B	11.22B	10.06B	8.77B
Cost of Revenue	1.44B	1.57B	1.66B	1.52B	1.68B	2.16B	1.97B	1.76B	1.6B
Gross Profit	12.25B	11.27B	10.01B	7.08B	3.52B	9.9B	9.26B	8.3B	7.18B
Operating Income	1.32B	1.03B	864M	186M	-1.53B	903M	714M	625.14M	461.7M
Interest Income	235M	207M	60M	9M	18M	59M	71M	34.14M	19.73M
Pretax Income	1.54B	1.02B	538M	-38M	-3.15B	775M	485M	416.76M	276.6M
Net Income	1.23B	797M	352M	12M	-2.73B	565M	406M	377.96M	281.85M
Selling & General & Admin	8.43B	7.63B	6.85B	4.93B	3.14B	6.98B	6.58B	5.97B	5.05B
Research & Development	1.31B	1.36B	1.18B	1.07B	1.01B	1.76B	1.62B	1.39B	1.24B
Other Expenses	1.18B	1.24B	792M	814M	893M	198M	-110M	-60.8M	-31.68M
Operating Expenses	10.93B	10.21B	8.82B	6.81B	5.05B	8.94B	8.47B	7.64B	6.6B
Interest Expense	246M	245M	277M	351M	360M	173M	190M	181.71M	173.15M
Selling & Marketing Expenses	7.63B	6.86B	6.1B	4.22B	2.55B	6.13B	5.77B	5.3B	4.37B
Cost & Expenses	10.41B	11.78B	10.48B	8.34B	6.73B	11.11B	10.44B	9.39B	8.19B
Income Tax Expense	318M	330M	195M	-53M	-423M	203M	87M	45.41M	15.31M
Shares Outstanding (Basic)	131.43M	144.97M	156.67M	149.73M	141.41M	147.19M	149.96M	151.62M	150.37M
Shares Outstanding (Diluted)	137.92M	150.23M	161.75M	149.73M	141.41M	149.88M	152.89M	156.38M	154.52M
EPS (Basic)	9.39	5.50	2.25	-1.8	-19.29	3.84	2.71	2.49	1.87
EPS (Diluted)	8.95	5.31	2.18	-1.8	-19.29	3.77	2.66	2.42	1.82
EBITDA	2.63B	2.07B	1.61B	1.13B	-1.9B	1.86B	1.63B	1.49B	1.24B
EBIT	1.79B	1.26B	815M	313M	-2.79B	948M	675M	598.48M	449.75M
Depreciation & Amortization	838M	807M	792M	814M	893M	910M	959M	889.54M	794.2M