Expedia Group Inc
NASDAQ:EXPE

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Expedia Group Inc Logo
Expedia Group Inc
NASDAQ:EXPE
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Price: 189.68 USD 0.44%
Market Cap: 24.3B USD
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Income Statement

Earnings Waterfall
Expedia Group Inc

Revenue
13.4B USD
Cost of Revenue
-1.5B USD
Gross Profit
11.9B USD
Operating Expenses
-10.4B USD
Operating Income
1.5B USD
Other Expenses
-467m USD
Net Income
1.1B USD

Income Statement
Expedia Group Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 560
N/A
5 763
+4%
5 937
+3%
6 104
+3%
6 330
+4%
6 672
+5%
7 203
+8%
7 736
+7%
8 379
+8%
8 774
+5%
9 058
+3%
9 449
+4%
9 833
+4%
10 060
+2%
10 379
+3%
10 673
+3%
10 983
+3%
11 223
+2%
11 324
+1%
11 597
+2%
11 879
+2%
12 067
+2%
11 667
-3%
9 080
-22%
7 026
-23%
5 199
-26%
4 236
-19%
5 781
+36%
7 239
+25%
8 598
+19%
9 601
+12%
10 671
+11%
11 328
+6%
11 667
+3%
12 083
+4%
12 260
+1%
12 570
+3%
12 839
+2%
13 063
+2%
13 263
+2%
13 394
+1%
Gross Profit
Cost of Revenue
(1 143)
(1 179)
(1 206)
(1 227)
(1 255)
(1 310)
(1 390)
(1 476)
(1 564)
(1 597)
(1 616)
(1 648)
(1 690)
(1 757)
(1 822)
(1 881)
(1 926)
(1 965)
(1 991)
(2 015)
(2 080)
(2 163)
(2 279)
(2 146)
(1 952)
(1 680)
(1 362)
(1 347)
(1 414)
(1 522)
(1 582)
(1 627)
(1 640)
(1 657)
(1 700)
(1 688)
(1 645)
(1 573)
(1 517)
(1 472)
(1 451)
Gross Profit
4 416
N/A
4 584
+4%
4 730
+3%
4 878
+3%
5 074
+4%
5 363
+6%
5 813
+8%
6 261
+8%
6 815
+9%
7 177
+5%
7 443
+4%
7 800
+5%
8 143
+4%
8 303
+2%
8 557
+3%
8 792
+3%
9 057
+3%
9 258
+2%
9 333
+1%
9 582
+3%
9 799
+2%
9 904
+1%
9 388
-5%
6 934
-26%
5 074
-27%
3 519
-31%
2 874
-18%
4 434
+54%
5 825
+31%
7 076
+21%
8 019
+13%
9 044
+13%
9 688
+7%
10 010
+3%
10 383
+4%
10 572
+2%
10 925
+3%
11 266
+3%
11 546
+2%
11 791
+2%
11 943
+1%
Operating Income
Operating Expenses
(3 812)
(4 000)
(4 190)
(4 396)
(4 592)
(4 949)
(5 421)
(5 930)
(6 371)
(6 612)
(6 848)
(7 129)
(7 404)
(7 636)
(8 002)
(8 180)
(8 335)
(8 475)
(8 499)
(8 648)
(8 837)
(8 943)
(8 670)
(7 247)
(5 987)
(5 046)
(4 388)
(5 317)
(6 184)
(6 814)
(7 530)
(8 052)
(8 443)
(8 821)
(9 196)
(9 317)
(9 550)
(9 799)
(10 005)
(10 204)
(10 415)
Selling, General & Administrative
(2 712)
(2 849)
(2 990)
(3 149)
(3 282)
(3 461)
(3 740)
(4 025)
(4 298)
(4 901)
(4 709)
(4 977)
(5 220)
(5 796)
(5 734)
(5 954)
(6 134)
(6 374)
(6 387)
(6 515)
(6 676)
(6 767)
(6 450)
(5 065)
(3 898)
(3 056)
(2 510)
(3 478)
(4 338)
(4 966)
(5 675)
(6 189)
(6 550)
(6 873)
(7 218)
(7 282)
(7 472)
(7 663)
(7 818)
(8 016)
(8 094)
Research & Development
(660)
(686)
(714)
(731)
(761)
(830)
(851)
(895)
(901)
(873)
(881)
(884)
(912)
(942)
(1 000)
(1 042)
(1 082)
(1 122)
(1 142)
(1 170)
(1 197)
(1 226)
(1 237)
(1 188)
(1 108)
(1 010)
(949)
(970)
(1 023)
(1 074)
(1 097)
(1 105)
(1 138)
(1 181)
(1 228)
(1 288)
(1 318)
(1 358)
(1 382)
(1 369)
(1 349)
Depreciation & Amortization
(77)
(80)
(86)
(95)
(108)
(164)
(309)
(454)
(592)
(679)
(679)
(682)
(697)
(720)
(742)
(762)
(776)
(778)
(771)
(758)
(746)
(735)
(780)
(829)
(863)
(893)
(873)
(846)
(827)
(814)
(802)
(794)
(792)
(792)
(787)
(789)
(798)
(807)
(825)
(831)
(834)
Other Operating Expenses
(363)
(384)
(400)
(421)
(441)
(494)
(520)
(556)
(580)
(159)
(579)
(586)
(575)
(178)
(526)
(421)
(342)
(201)
(199)
(205)
(218)
(215)
(203)
(165)
(118)
(87)
(56)
(23)
4
40
44
36
37
25
37
42
38
29
20
12
(138)
Operating Income
604
N/A
585
-3%
541
-8%
481
-11%
483
+0%
413
-14%
392
-5%
331
-16%
444
+34%
565
+27%
595
+5%
671
+13%
740
+10%
667
-10%
555
-17%
612
+10%
722
+18%
783
+8%
834
+7%
934
+12%
962
+3%
961
0%
718
-25%
(313)
N/A
(913)
-192%
(1 527)
-67%
(1 514)
+1%
(883)
+42%
(359)
+59%
262
N/A
489
+87%
992
+103%
1 245
+26%
1 189
-4%
1 187
0%
1 255
+6%
1 375
+10%
1 467
+7%
1 541
+5%
1 587
+3%
1 528
-4%
Pre-Tax Income
Interest Income Expense
(66)
(59)
(77)
(86)
(97)
(7)
(127)
(142)
(150)
(182)
(150)
(145)
(142)
(206)
(116)
(206)
(230)
(227)
(244)
(150)
(142)
(140)
(301)
(373)
(430)
(413)
(329)
(320)
(332)
(419)
(394)
(751)
(762)
(602)
(558)
(88)
(122)
(107)
(110)
(84)
86
Non-Reccuring Items
(42)
(67)
(71)
458
505
509
484
(28)
(100)
(103)
(108)
(107)
(81)
(42)
(22)
(71)
9
(69)
(86)
(32)
(123)
(58)
(978)
(1 061)
(1 183)
(1 205)
(575)
(488)
(321)
100
387
336
325
(49)
56
112
(221)
(342)
(491)
(525)
(311)
Total Other Income
1
6
123
113
130
11
(20)
(3)
(38)
(3)
(25)
(38)
(61)
(3)
(38)
(26)
3
(2)
9
10
14
12
(2)
(4)
(10)
(6)
(4)
0
8
19
22
24
18
0
0
(3)
(2)
0
(16)
(30)
75
Pre-Tax Income
497
N/A
465
-6%
516
+11%
967
+88%
1 020
+5%
926
-9%
728
-21%
158
-78%
156
-2%
277
+78%
311
+12%
380
+22%
456
+20%
417
-9%
379
-9%
308
-19%
505
+64%
485
-4%
513
+6%
762
+49%
711
-7%
775
+9%
(563)
N/A
(1 751)
-211%
(2 536)
-45%
(3 151)
-24%
(2 422)
+23%
(1 693)
+30%
(1 004)
+41%
(38)
+96%
504
N/A
601
+19%
826
+37%
538
-35%
685
+27%
1 276
+86%
1 030
-19%
1 018
-1%
924
-9%
948
+3%
1 378
+45%
Net Income
Tax Provision
(86)
(92)
(90)
(201)
(228)
(203)
(147)
3
8
(15)
(26)
(47)
(53)
(60)
(86)
(78)
(93)
(87)
(66)
(119)
(192)
(203)
(162)
99
277
423
510
344
233
53
(31)
(136)
(263)
(195)
(359)
(378)
(303)
(330)
(232)
(268)
(319)
Income from Continuing Operations
411
373
425
766
792
723
582
161
164
261
285
333
403
357
293
230
412
398
447
643
519
572
(725)
(1 652)
(2 259)
(2 728)
(1 912)
(1 349)
(771)
15
473
465
563
343
326
898
727
688
692
680
1 059
Income to Minority Interest
16
25
31
51
51
42
30
33
26
21
19
(4)
(1)
7
20
27
18
8
(7)
(21)
(13)
(7)
92
100
106
116
23
24
14
(3)
(5)
(10)
(2)
9
3
1
115
109
115
128
5
Net Income (Common)
427
N/A
398
-7%
457
+15%
817
+79%
843
+3%
764
-9%
612
-20%
194
-68%
190
-2%
282
+49%
304
+8%
329
+8%
402
+22%
378
-6%
327
-13%
271
-17%
444
+64%
406
-9%
440
+8%
622
+41%
506
-19%
565
+12%
(633)
N/A
(1 569)
-148%
(2 199)
-40%
(2 687)
-22%
(1 992)
+26%
(1 540)
+23%
(957)
+38%
(269)
+72%
215
N/A
331
+54%
451
+36%
352
-22%
329
-7%
899
+173%
842
-6%
797
-5%
807
+1%
808
+0%
1 061
+31%
EPS (Diluted)
3.22
N/A
2.99
-7%
3.47
+16%
6.16
+78%
6.31
+2%
5.7
-10%
4.04
-29%
1.26
-69%
1.23
-2%
1.82
+48%
2.02
+11%
2.11
+4%
2.53
+20%
2.42
-4%
2.15
-11%
1.77
-18%
2.9
+64%
2.66
-8%
2.97
+12%
4.1
+38%
3.34
-19%
3.77
+13%
-4.49
N/A
-11.12
-148%
-15.56
-40%
-19.05
-22%
-13.72
+28%
-10.32
+25%
-5.96
+42%
-1.8
+70%
1.37
N/A
2.1
+53%
2.78
+32%
2.18
-22%
2.15
-1%
5.92
+175%
5.69
-4%
5.31
-7%
5.95
+12%
5.86
-2%
7.81
+33%

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