Watchlist Price Alert

Expedia Group Inc. (EXPE)

NASDAQ: EXPE · Real-Time Price · USD

156.62

-12.37 (-7.32%)

At close: May 09, 2025, 3:59 PM

156.50

-0.07%

After-hours: May 09, 2025, 05:46 PM EDT

Expedia Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	13.69B	13.39B	13.26B	13.06B	12.84B	12.57B	12.26B	12.08B	11.67B	11.33B	10.67B	9.6B	8.6B	7.24B	5.78B	4.24B	5.2B	7.03B	9.08B	11.67B	12.07B	11.88B	11.6B	11.32B	11.22B	10.98B	10.67B	10.38B	10.06B	9.83B	9.45B	9.06B	8.77B	8.38B	7.74B	7.2B
Cost of Revenue	1.86B	7.97B	7.99B	7.83B	7.68B	1.65B	1.69B	1.7B	1.66B	1.64B	1.63B	1.58B	1.52B	1.41B	1.35B	1.36B	1.68B	1.95B	2.15B	2.28B	2.16B	2.08B	2.02B	1.99B	1.97B	1.93B	1.88B	1.82B	1.76B	1.69B	1.65B	1.62B	1.6B	1.56B	1.48B	1.39B
Gross Profit	11.83B	5.42B	5.27B	5.23B	5.16B	10.93B	10.57B	10.38B	10.01B	9.69B	9.04B	8.02B	7.08B	5.83B	4.43B	2.87B	3.52B	5.07B	6.93B	9.39B	9.9B	9.8B	9.58B	9.33B	9.26B	9.06B	8.79B	8.56B	8.3B	8.14B	7.8B	7.44B	7.18B	6.81B	6.26B	5.81B
Operating Income	1.39B	1.27B	1.12B	1.09B	1.16B	1.29B	1.43B	992M	881M	805M	582M	449M	186M	-440M	-1.08B	-1.79B	-2.72B	-2.1B	-1.37B	-260M	903M	839M	902M	748M	714M	731.48M	541.2M	532.97M	625.14M	658.85M	563.27M	486.17M	456.64M	338.94M	297.78M	362.21M
Interest Income	235M	230M	219M	215M	207M	189M	153M	100M	60M	37M	19M	10M	9M	7M	8M	10M	18M	30M	44M	58M	59M	55M	72M	71M	71M	70.29M	45.62M	38.88M	34.14M	30.23M	26.73M	22.42M	19.73M	16.64M	14.98M	14.72M
Pretax Income	1.54B	1.38B	948M	924M	1.02B	1.03B	1.28B	685M	538M	826M	601M	504M	-38M	-1B	-1.69B	-2.42B	-3.15B	-2.54B	-1.75B	-563M	775M	711M	762M	513M	485M	504.91M	308.34M	379.02M	416.76M	455.98M	380.11M	311.23M	271.54M	150.48M	153.12M	723.37M
Net Income	1.23B	1.07B	808M	807M	802M	847M	904M	334M	351M	560M	454M	467M	12M	-757M	-1.32B	-1.89B	-2.61B	-2.15B	-1.55B	-633M	565M	506M	622M	440M	406M	444.16M	271.4M	327.09M	377.96M	402.26M	329.36M	304.31M	268.58M	176.58M	180.47M	598.46M
Selling & General & Admin	8.43B	2.13B	1.9B	1.69B	1.53B	7.43B	7.24B	7.18B	6.85B	6.51B	6.15B	5.63B	4.93B	4.33B	3.5B	2.57B	3.14B	4.02B	5.23B	6.65B	6.98B	6.89B	6.72B	6.59B	6.58B	6.48B	6.38B	6.26B	5.97B	5.8B	5.56B	5.29B	5.05B	4.88B	4.58B	4.26B
Research & Development	1.31B	1.35B	1.37B	1.38B	1.36B	1.32B	1.29B	1.23B	1.18B	1.14B	1.1B	1.1B	1.07B	1.02B	970M	949M	1.01B	1.25B	1.46B	1.64B	1.76B	1.72B	1.69B	1.65B	1.62B	1.57B	1.52B	1.46B	1.39B	1.34B	1.29B	1.27B	1.24B	1.16B	1.06B	933.07M
Other Expenses	620M	267M	-199M	-159M	53M	253M	323M	501M	506M	294M	406M	199M	-3M	78M	52M	50M	-90M	-159M	-183M	-119M	46M	38M	16M	-126M	-110M	-95.78M	-80.41M	-3.1M	-60.8M	-60.58M	-38M	-25.19M	-31.68M	-38.39M	-3.06M	-20.21M
Operating Expenses	10.45B	4.04B	3.72B	3.71B	3.69B	9.55B	9.32B	9.2B	8.82B	8.44B	8.05B	7.53B	6.81B	6.18B	5.32B	4.39B	5.05B	5.99B	7.25B	8.67B	8.94B	8.84B	8.65B	8.5B	8.47B	8.33B	8.18B	8B	7.64B	7.41B	7.13B	6.85B	6.6B	6.38B	5.93B	5.43B
Interest Expense	246M	245M	246M	246M	245M	244M	245M	257M	277M	301M	324M	334M	351M	369M	396M	408M	360M	311M	238M	182M	173M	161M	168M	180M	190M	201.07M	198.07M	189.74M	181.71M	172.51M	171.89M	172.16M	173.15M	166.7M	156.59M	142.16M
Selling & Marketing Expenses	7.63B	1.33B	1.14B	918M	756M	6.68B	6.49B	6.43B	6.1B	5.77B	5.41B	4.9B	4.22B	3.69B	2.9B	2B	2.55B	3.32B	4.45B	5.81B	6.13B	6.06B	5.9B	5.79B	5.77B	5.68B	5.64B	5.54B	5.3B	5.14B	4.89B	4.6B	4.37B	4.19B	3.93B	3.66B
Cost & Expenses	11.75B	12.01B	11.72B	11.54B	11.37B	11.2B	11.01B	10.9B	10.48B	10.08B	9.68B	9.11B	8.34B	7.6B	6.66B	5.75B	6.73B	7.94B	9.39B	10.95B	11.11B	10.92B	10.66B	10.49B	10.44B	10.26B	10.06B	9.82B	9.39B	9.1B	8.78B	8.47B	8.2B	7.94B	7.41B	6.82B
Income Tax Expense	318M	319M	268M	232M	330M	303M	378M	359M	195M	263M	136M	31M	-53M	-233M	-344M	-510M	-423M	-277M	-99M	162M	203M	192M	119M	66M	87M	79.03M	64.11M	72.12M	45.41M	52.62M	47.17M	25.95M	23.53M	239K	5.56M	154.99M
Shares Outstanding (Basic)	128.57M	129.76M	131.95M	135.5M	138.18M	142.23M	147.17M	152.48M	155.4M	157.63M	157.29M	156.34M	153.54M	151.02M	149.01M	145.18M	142.45M	141.31M	141.01M	140.8M	144.65M	147.23M	149.05M	147.88M	148.51M	149.48M	150.08M	150.55M	152.25M	152.09M	151.58M	150.53M	150.62M	150.24M	149.55M	150.82M
Shares Outstanding (Diluted)	135.73M	135.73M	137.83M	135.5M	144.47M	147.75M	151.84M	152.48M	159.53M	161.83M	157.29M	156.37M	161.92M	160.46M	149.09M	145.18M	142.45M	141.31M	141.07M	140.82M	146.83M	150.63M	151.56M	147.88M	151.36M	153.15M	152.62M	151.82M	155.97M	157.76M	157.03M	150.53M	155.07M	154.24M	153.53M	151.05M
EPS (Basic)	9.53	8.16	5.88	5.57	5.65	5.83	5.89	2.09	2.22	2.88	2.23	2.26	-0.93	-5.42	-9.18	-13.25	-18.51	-15.3	-11.17	-4.72	3.82	3.41	4.15	2.93	2.72	2.97	1.78	2.14	2.48	2.65	2.19	2.03	1.79	1.16	1.48	4.76
EPS (Diluted)	9.04	7.75	5.59	5.33	5.41	5.61	5.71	1.99	2.12	2.71	1.99	2.02	-1.17	-5.56	-9.18	-13.25	-18.51	-15.3	-11.23	-4.8	3.74	3.33	4.05	2.85	2.65	2.89	1.69	2.04	2.37	2.53	2.11	1.96	1.72	1.12	1.43	4.60
EBITDA	2.63B	2.46B	2.02B	2B	2.07B	2.07B	2.31B	1.73B	1.61B	1.92B	1.72B	1.64B	1.13B	192M	-451M	-1.14B	-1.9B	-1.32B	-598M	530M	1.86B	1.83B	1.91B	1.68B	1.68B	1.66B	1.45B	1.49B	1.38B	1.38B	1.27B	1.19B	1.3B	1.15B	1.02B	903.3M
EBIT	1.79B	1.62B	1.19B	1.17B	1.26B	1.27B	1.52B	942M	815M	1.13B	925M	838M	313M	-635M	-1.3B	-2.01B	-2.79B	-2.23B	-1.51B	-381M	948M	872M	930M	693M	675M	705.98M	506.41M	568.75M	598.75M	628.78M	552.27M	483.67M	449.75M	322.24M	314.76M	870.59M
Depreciation & Amortization	838M	834M	831M	825M	807M	798M	789M	787M	792M	792M	794M	802M	814M	1B	1.02B	1.05B	1.07B	907M	737M	733M	732M	785M	977M	990M	1B	958.83M	943.99M	920.32M	889.54M	850.82M	824.3M	807.17M	794.2M	772.24M	690.16M	516.84M