Expedia Group, Inc.
NASDAQ:EXPE
159.4 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,839 | 11,667 | 8,598 | 5,199 | 12,067 | 11,223 | 10,059.844 | 8,773.564 | 6,672.317 | 5,763.485 | 4,771.259 | 4,030.347 | 3,449.009 | 3,348.109 | 2,955.426 | 2,937.013 | 2,665.332 | 2,237.586 | 2,119.455 | 1,843.013 | 2,339.813 | 1,499.075 | 536.497 |
| Cost of Revenue
| 2,380 | 1,657 | 1,522 | 1,680 | 2,163 | 1,965 | 1,756.531 | 1,596.698 | 1,309.559 | 1,179.081 | 1,038.034 | 898.604 | 761.272 | 692.832 | 607.251 | 634.744 | 562.401 | 502.638 | 470.716 | 412.701 | 1,199.414 | 0 | 0 |
| Gross Profit
| 10,459 | 10,010 | 7,076 | 3,519 | 9,904 | 9,258 | 8,303.313 | 7,176.866 | 5,362.758 | 4,584.404 | 3,733.225 | 3,131.743 | 2,687.737 | 2,655.277 | 2,348.175 | 2,302.269 | 2,102.931 | 1,734.948 | 1,648.739 | 1,430.312 | 1,140.399 | 1,499.075 | 536.497 |
| Gross Profit Ratio
| 0.815 | 0.858 | 0.823 | 0.677 | 0.821 | 0.825 | 0.825 | 0.818 | 0.804 | 0.795 | 0.782 | 0.777 | 0.779 | 0.793 | 0.795 | 0.784 | 0.789 | 0.775 | 0.778 | 0.776 | 0.487 | 1 | 1 |
| Reseach & Development Expenses
| 1,358 | 1,181 | 1,074 | 1,010 | 1,763 | 1,617 | 1,386.787 | 1,235.019 | 830.244 | 686.154 | 577.82 | 484.898 | 380.999 | 362.447 | 319.708 | 208.952 | 182.483 | 140.371 | 112.28 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 771 | 748 | 705 | 597 | 847 | 808 | 675.961 | 678.292 | 573.913 | 425.373 | 377.078 | 345.354 | 330.563 | 314.109 | 290.484 | 355.431 | 1,313.81 | 1,075.844 | 909.018 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 756 | 6,100 | 4,221 | 2,546 | 6,135 | 5,767 | 5,297.832 | 4,367.417 | 3,381.086 | 2,808.329 | 2,196.145 | 1,721.037 | 1,474.641 | 1,204.141 | 1,027.062 | 1,101.403 | 992.56 | 786.195 | 697.503 | 0 | 0 | 0 | 0 |
| SG&A
| 7,634 | 6,848 | 4,926 | 3,143 | 6,982 | 6,575 | 5,973.793 | 5,045.709 | 3,954.999 | 3,233.702 | 2,573.223 | 2,066.391 | 1,805.204 | 1,518.25 | 1,317.546 | 1,456.834 | 1,313.81 | 1,075.844 | 909.018 | 845.057 | 643.807 | 0 | 0 |
| Other Expenses
| -8 | 792 | 814 | 893 | 198 | -110 | -60.799 | -31.68 | 113.086 | 17.678 | -2.788 | -20.275 | 21.925 | 37.123 | 105.339 | 69.436 | 77.569 | 167.404 | 342.669 | 1,189.839 | 885.217 | -1,305.305 | 520.686 |
| Operating Expenses
| 9,000 | 8,821 | 6,814 | 5,046 | 8,943 | 8,475 | 7,636.025 | 6,597.869 | 4,948.908 | 3,999.471 | 3,222.774 | 2,582.994 | 2,208.128 | 1,917.82 | 1,742.593 | 1,735.222 | 1,573.862 | 1,383.619 | 1,251.687 | 1,189.839 | 885.217 | -1,305.305 | 520.686 |
| Operating Income
| 1,459 | 864 | 186 | -1,527 | 903 | 714 | 625.138 | 461.702 | 413.566 | 517.764 | 366.06 | 431.724 | 479.609 | 731.915 | 571.414 | -2,428.953 | 529.069 | 351.329 | 397.052 | 240.473 | 243.518 | 193.77 | 15.811 |
| Operating Income Ratio
| 0.114 | 0.074 | 0.022 | -0.294 | 0.075 | 0.064 | 0.062 | 0.053 | 0.062 | 0.09 | 0.077 | 0.107 | 0.139 | 0.219 | 0.193 | -0.827 | 0.199 | 0.157 | 0.187 | 0.13 | 0.104 | 0.129 | 0.029 |
| Total Other Income Expenses Net
| -441 | -326 | -224 | -1,624 | -128 | -179 | -102.949 | -148.975 | 621.612 | -49.491 | -147.179 | -137.3 | -7.037 | -22.758 | -69.532 | -3,040.178 | -18.607 | -28.23 | -235.859 | -9.252 | -19.393 | 0 | 0 |
| Income Before Tax
| 1,018 | 538 | -38 | -3,151 | 775 | 485 | 416.764 | 276.6 | 925.962 | 464.641 | 300.693 | 350.057 | 402.072 | 620.568 | 458.023 | -2,514.704 | 496.984 | 384.898 | 413.871 | 269.543 | 255.498 | 0 | 0 |
| Income Before Tax Ratio
| 0.079 | 0.046 | -0.004 | -0.606 | 0.064 | 0.043 | 0.041 | 0.032 | 0.139 | 0.081 | 0.063 | 0.087 | 0.117 | 0.185 | 0.155 | -0.856 | 0.186 | 0.172 | 0.195 | 0.146 | 0.109 | 0 | 0 |
| Income Tax Expense
| 330 | 195 | -53 | -423 | 203 | 87 | 45.405 | 15.315 | 203.214 | 91.691 | 84.335 | 47.078 | 75.731 | 195.008 | 154.4 | 5.966 | 203.114 | 139.451 | 185.977 | 106.371 | 97.202 | 117.057 | -8.901 |
| Net Income
| 797 | 352 | 12 | -2,728 | 565 | 406 | 377.964 | 281.848 | 764.465 | 398.097 | 232.85 | 280.171 | 472.294 | 421.5 | 299.526 | -2,517.763 | 295.864 | 244.934 | 228.73 | 163.473 | 111.407 | 76.713 | 8.901 |
| Net Income Ratio
| 0.062 | 0.03 | 0.001 | -0.525 | 0.047 | 0.036 | 0.038 | 0.032 | 0.115 | 0.069 | 0.049 | 0.07 | 0.137 | 0.126 | 0.101 | -0.857 | 0.111 | 0.109 | 0.108 | 0.089 | 0.048 | 0.051 | 0.017 |
| EPS
| 5.5 | 2.25 | -1.8 | -19.29 | 3.84 | 2.71 | 2.49 | 1.87 | 5.87 | 3.09 | 1.73 | 2.09 | 3.48 | 2.98 | 2.08 | -17.6 | 2 | 1.44 | 1.36 | 0.97 | 0.66 | 0.46 | 0.06 |
| EPS Diluted
| 5.31 | 2.18 | -1.8 | -19.29 | 3.77 | 2.66 | 2.42 | 1.82 | 5.7 | 2.99 | 1.67 | 2 | 3.41 | 2.93 | 2.06 | -17.6 | 1.88 | 1.4 | 1.3 | 0.96 | 0.66 | 0.46 | 0.06 |
| EBITDA
| 2,266 | 1,656 | 1,027 | -531 | 1,916 | 1,745 | 1,530.17 | 1,361.245 | 1,043.976 | 975.331 | 815.917 | 750.822 | 654.761 | 900.142 | 813.912 | 804.985 | 745.006 | 629.027 | 913.745 | 594.507 | 515.985 | 1,499.075 | 15.811 |
| EBITDA Ratio
| 0.176 | 0.142 | 0.119 | -0.102 | 0.159 | 0.155 | 0.152 | 0.155 | 0.156 | 0.169 | 0.171 | 0.186 | 0.19 | 0.269 | 0.275 | 0.274 | 0.28 | 0.281 | 0.431 | 0.323 | 0.221 | 1 | 0.029 |