Expedia Group, Inc. (EXPE)
USD 176.23
(-2.44%)
USD 176.23
(-2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.83 Billion | 11.66 Billion | 8.59 Billion | 5.19 Billion | 12.06 Billion | 11.22 Billion |
| Cost of Revenue | 1.57 Billion | 1.65 Billion | 1.52 Billion | 1.68 Billion | 2.16 Billion | 1.96 Billion |
| Gross Profit | 11.26 Billion | 10.01 Billion | 7.07 Billion | 3.51 Billion | 9.9 Billion | 9.25 Billion |
| Operating Expenses | 10.23 Billion | 8.82 Billion | 6.81 Billion | 5.04 Billion | 8.94 Billion | 8.47 Billion |
| Selling, General and Administrative Expenses | 7.63 Billion | 6.84 Billion | 4.92 Billion | 3.14 Billion | 6.98 Billion | 6.57 Billion |
| Research and Development Expenses | 1.35 Billion | 1.18 Billion | 1.07 Billion | 1.01 Billion | 1.76 Billion | 1.61 Billion |
| Other Expenses | 1.24 Billion | 792 Million | 814 Million | 893 Million | 198 Million | -110 Million |
| Cost and Expenses | 11.8 Billion | 10.47 Billion | 8.33 Billion | 6.72 Billion | 11.1 Billion | 10.44 Billion |
| Operating Income | 1.03 Billion | 864 Million | 186 Million | -1.52 Billion | 903 Million | 714 Million |
| Interest Expense | 245 Million | 277 Million | 351 Million | 360 Million | 173 Million | 190 Million |
| Income Tax Expense | 330 Million | 195 Million | -53 Million | -423 Million | 203 Million | 87 Million |
| Earnings before Tax | 1.01 Billion | 538 Million | -38 Million | -3.15 Billion | 775 Million | 485 Million |
| Net Income | 797 Million | 352 Million | 12 Million | -2.72 Billion | 565 Million | 406 Million |
| Earnings Per Share Basic | 5.50 | 2.25 | -1.80 | -19.29 | 3.84 | 2.71 |
| Earnings Per Share Diluted | 5.31 | 2.18 | -1.80 | -19.29 | 3.77 | 2.66 |
| Weighted Average Shares Outstanding | 144.96 Million | 156.67 Million | 149.73 Million | 141.41 Million | 147.19 Million | 149.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.22 Million | 161.75 Million | 149.73 Million | 141.41 Million | 149.88 Million | 152.88 Million |
| Gross Margin | 0.88 | 0.86 | 0.82 | 0.68 | 0.82 | 0.82 |
| EBIT Margin | 0.16 | 0.14 | 0.12 | -0.10 | 0.16 | 0.16 |
| Profit Margin | 0.06 | 0.03 | 0.00 | -0.52 | 0.05 | 0.04 |
| EBITDA | 2.07 Billion | 1.6 Billion | 1.12 Billion | -1.89 Billion | 1.85 Billion | 1.63 Billion |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.02 | -0.29 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.55 Billion | 2.88 Billion | 12.83 Billion | 2.88 Billion | 3.92 Billion | 3.35 Billion |
| Cost of Revenue | 567 Million | 568 Million | 2.38 Billion | 6.44 Billion | 412 Million | 407 Million |
| Gross Profit | 2.99 Billion | 2.32 Billion | 10.45 Billion | -3.56 Billion | 3.51 Billion | 2.95 Billion |
| Operating Expenses | 2.52 Billion | 2.38 Billion | 9 Billion | -3.78 Billion | 2.59 Billion | 2.5 Billion |
| Selling, General and Administrative Expenses | 2.17 Billion | 2.02 Billion | - | -4.34 Billion | 2.05 Billion | 1.96 Billion |
| Research and Development Expenses | 331 Million | 341 Million | - | 357 Million | 340 Million | 344 Million |
| Other Expenses | -21 Million | -20 Million | -8 Million | -1 Million | -157 Million | 19 Million |
| Cost and Expenses | 3.08 Billion | 2.95 Billion | 11.38 Billion | 2.66 Billion | 3.01 Billion | 2.91 Billion |
| Operating Income | 469 Million | -62 Million | 1.45 Billion | 104 Million | 607 Million | 443 Million |
| Interest Expense | 61 Million | 62 Million | 245 Million | 61 Million | 62 Million | 61 Million |
| Income Tax Expense | 113 Million | -19 Million | 330 Million | 35 Million | 139 Million | 77 Million |
| Earnings before Tax | 488 Million | -155 Million | 1.01 Billion | 171 Million | 444 Million | 464 Million |
| Net Income | 386 Million | -135 Million | 797 Million | 132 Million | 425 Million | 385 Million |
| Earnings Per Share Basic | 2.93 | -1.00 | - | 0.96 | 2.99 | 2.62 |
| Earnings Per Share Diluted | 2.80 | -1.00 | - | 0.91 | 2.88 | 2.54 |
| Weighted Average Shares Outstanding | 131.94 Million | 135.5 Million | 144.96 Million | 138.18 Million | 142.22 Million | 147.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.83 Million | 135.5 Million | 150.22 Million | 144.47 Million | 147.74 Million | 151.84 Million |
| Gross Margin | 0.84 | 0.80 | 0.81 | -1.23 | 0.90 | 0.88 |
| EBIT Margin | 0.19 | 0.05 | - | 0.16 | 0.26 | 0.22 |
| Profit Margin | 0.11 | -0.05 | 0.06 | 0.05 | 0.11 | 0.11 |
| EBITDA | 674 Million | 148 Million | - | 472 Million | 1.02 Billion | 725 Million |
| Earnings Before Tax Margin | 0.13 | -0.02 | 0.11 | 0.04 | 0.15 | 0.13 |
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