Expedia Group Inc. (EXPE)
168.19
-0.88 (-0.52%)
At close: Mar 28, 2025, 3:59 PM
169.42
0.73%
After-hours: Mar 28, 2025, 06:00 PM EDT
Expedia Group Inc. Revenue Breakdown
| Quarter | Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertising and Media Customers Revenue | 269M | 215M | 205M | 240M | 201M | 175M | 176M | 222M | 213M | 166M | 152M | 202M | 161M | 88M | 83M | 94M | 25M | 203M | 243M | 311M | 285M | 264M | 234M | 302M | 274M | 282M |
| Advertising and Media Customers Revenue Growth | +25.12% | +4.88% | -14.58% | +19.40% | +14.86% | -0.57% | -20.72% | +4.23% | +28.31% | +9.21% | -24.75% | +25.47% | +82.95% | +6.02% | -11.70% | +276.00% | -87.68% | -16.46% | -21.86% | +9.12% | +7.95% | +12.82% | -22.52% | +10.22% | -2.84% | n/a |
| Air Revenue | 104M | 115M | 86M | 100M | 111M | 113M | 93M | 100M | 95M | 74M | 65M | 61M | 78M | 50M | 39M | 27M | -70M | 109M | 191M | 202M | 228M | 248M | 207M | 209M | 223M | 242M |
| Air Revenue Growth | -9.57% | +33.72% | -14.00% | -9.91% | -1.77% | +21.51% | -7.00% | +5.26% | +28.38% | +13.85% | +6.56% | -21.79% | +56.00% | +28.21% | +44.44% | -138.57% | -164.22% | -42.93% | -5.45% | -11.40% | -8.06% | +19.81% | -0.96% | -6.28% | -7.85% | n/a |
| Lodging Revenue | 3.32B | 2.23B | 2.3B | 3.23B | 2.7B | 2.03B | 2.01B | 2.88B | 2.4B | 1.61B | 1.71B | 2.3B | 1.53B | 903M | 817M | 1.23B | 487M | 1.52B | 1.92B | 2.6B | 2.23B | 1.73B | 1.76B | 2.35B | 1.99B | 1.61B |
| Lodging Revenue Growth | +48.88% | -3.30% | -28.73% | +19.83% | +32.97% | +0.74% | -30.09% | +20.04% | +49.07% | -6.01% | -25.52% | +50.03% | +69.77% | +10.53% | -33.52% | +152.36% | -67.92% | -20.81% | -26.24% | +16.49% | +29.33% | -2.04% | -24.97% | +17.82% | +23.57% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| United States Revenue | 8.15B | 7.94B | 6.57B | 3.51B | 6.87B | 6.2B | 5.53B | 5.04B | 3.7B | 3.05B | 2.55B |
| United States Revenue Growth | +2.62% | +20.86% | +87.10% | -48.89% | +10.75% | +12.06% | +9.89% | +36.00% | +21.56% | +19.57% | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 1.96B | 2.28B | 2.17B | 2.02B | -4.34B | 2.05B | 1.96B | 1.86B | 1.56B | 1.86B | 1.91B | 1.52B | 1.23B | 1.5B | 1.38B | 820M | 635M | 663M | 448M | 1.4B | 1.51B | 1.88B | 1.87B | 1.73B | 1.42B | 1.7B | 1.74B | 1.72B | 1.32B | 1.6B | 1.62B | 1.43B | 1.14B | 1.37B | 1.35B | 1.19B | 974.89M | 1.07B | 1.03B | 879.78M |
| Selling, General, and Administrative Revenue Growth | -14.12% | +5.12% | +7.32% | -146.54% | -311.95% | +4.38% | +5.71% | +18.95% | -15.84% | -2.57% | +24.92% | +24.29% | -17.98% | +8.17% | +68.66% | +29.13% | -4.22% | +47.99% | -67.93% | -7.36% | -19.66% | +0.32% | +8.40% | +21.55% | -16.62% | -1.96% | +1.28% | +29.80% | -17.53% | -1.25% | +13.59% | +25.01% | -16.63% | +1.69% | +13.39% | +21.90% | -9.18% | +4.54% | +16.72% | n/a |
| Research and Development Revenue | 322M | 320M | 331M | 341M | 357M | 340M | 344M | 317M | 317M | 310M | 284M | 270M | 274M | 277M | 276M | 247M | 223M | 224M | 255M | 308M | 459M | 440M | 435M | 429M | 417M | 404M | 400M | 396M | 372.16M | 350.06M | 342.53M | 322.04M | 324.1M | 301.45M | 317.92M | 293.28M | 250.57M | 202.7M | 186.52M | 190.46M |
| Research and Development Revenue Growth | +0.62% | -3.32% | -2.93% | -4.48% | +5.00% | -1.16% | +8.52% | n/a | +2.26% | +9.15% | +5.19% | -1.46% | -1.08% | +0.36% | +11.74% | +10.76% | -0.45% | -12.16% | -17.21% | -32.90% | +4.32% | +1.15% | +1.40% | +2.88% | +3.22% | +1.00% | +1.01% | +6.41% | +6.31% | +2.20% | +6.36% | -0.63% | +7.51% | -5.18% | +8.40% | +17.05% | +23.61% | +8.68% | -2.07% | n/a |
| Sales and Marketing Revenue | 1.75B | 2.05B | 1.99B | 1.84B | -4.54B | 1.86B | 1.77B | 1.67B | 1.38B | 1.67B | 1.72B | 1.34B | 1.04B | 1.31B | 1.2B | 664M | 511M | 529M | 296M | 1.21B | 1.28B | 1.66B | 1.66B | 1.53B | 1.21B | 1.5B | 1.54B | 1.52B | 1.12B | 1.46B | 1.44B | 1.27B | 968.55M | 1.2B | 1.15B | 1.04B | 788.94M | 943.29M | 885.48M | 763.38M |
| Sales and Marketing Revenue Growth | -14.77% | +3.12% | +8.39% | -140.40% | -344.83% | +4.86% | +5.73% | +21.66% | -17.56% | -2.74% | +28.16% | +28.26% | -20.55% | +9.59% | +80.57% | +29.94% | -3.40% | +78.72% | -75.54% | -5.69% | -22.71% | +0.18% | +7.95% | +26.96% | -19.45% | -2.60% | +1.65% | +34.92% | -23.07% | +1.20% | +13.65% | +31.13% | -19.59% | +4.29% | +10.99% | +31.90% | -16.36% | +6.53% | +15.99% | n/a |