NasdaqGS - Delayed Quote USD

Expedia Group, Inc. (EXPE)

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158.36 -2.83 (-1.76%)
At close: 4:00 PM EDT
158.00 -0.36 (-0.23%)
After hours: 7:10 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
13,263,000.00
12,839,000.00
11,667,000.00
8,598,000.00
5,199,000.00
--
Cost of Revenue
1,472,000.00
1,573,000.00
1,657,000.00
1,522,000.00
1,649,000.00
--
Gross Profit
11,791,000.00
11,266,000.00
10,010,000.00
7,076,000.00
3,550,000.00
--
Operating Expense
10,204,000.00
9,799,000.00
8,821,000.00
6,814,000.00
5,077,000.00
--
Operating Income
1,587,000.00
1,467,000.00
1,189,000.00
262,000.00
-1,527,000.00
--
Net Non Operating Interest Income Expense
-27,000.00
-38,000.00
-217,000.00
-342,000.00
-342,000.00
--
Other Income Expense
-612,000.00
-411,000.00
-434,000.00
42,000.00
-1,282,000.00
--
Pretax Income
948,000.00
1,018,000.00
538,000.00
-38,000.00
-3,151,000.00
--
Tax Provision
268,000.00
330,000.00
195,000.00
-53,000.00
-423,000.00
--
Net Income Common Stockholders
808,000.00
797,000.00
352,000.00
-269,000.00
-2,687,000.00
--
Diluted NI Available to Com Stockholders
808,000.00
797,000.00
352,000.00
-269,000.00
-2,687,000.00
--
Basic EPS
5.78
5.50
2.24
-1.80
-19.00
--
Diluted EPS
5.55
5.31
2.17
-1.80
-19.00
--
Basic Average Shares
136,925.00
144,967.00
156,672.00
149,734.00
141,414.00
--
Diluted Average Shares
143,081.00
150,228.00
161,751.00
149,734.00
141,414.00
--
Total Operating Income as Reported
1,052,000.00
1,033,000.00
1,085,000.00
186,000.00
-2,719,000.00
--
Total Expenses
11,676,000.00
11,372,000.00
10,478,000.00
8,336,000.00
6,726,000.00
--
Net Income from Continuing & Discontinued Operation
808,000.00
797,000.00
352,000.00
12,000.00
-2,612,000.00
--
Normalized Income
1,252,725.74
1,120,128.00
628,892.00
-4,790.00
-1,506,984.00
--
Interest Income
219,000.00
207,000.00
60,000.00
9,000.00
18,000.00
--
Interest Expense
246,000.00
245,000.00
277,000.00
351,000.00
360,000.00
--
Net Interest Income
-27,000.00
-38,000.00
-217,000.00
-342,000.00
-342,000.00
--
EBIT
1,194,000.00
1,263,000.00
815,000.00
313,000.00
-2,791,000.00
--
EBITDA
2,025,000.00
2,070,000.00
1,607,000.00
1,127,000.00
-1,898,000.00
--
Reconciled Cost of Revenue
1,472,000.00
1,573,000.00
1,657,000.00
1,522,000.00
1,649,000.00
--
Reconciled Depreciation
831,000.00
807,000.00
792,000.00
814,000.00
893,000.00
--
Net Income from Continuing Operation Net Minority Interest
808,000.00
797,000.00
352,000.00
12,000.00
-2,612,000.00
--
Total Unusual Items Excluding Goodwill
-620,000.00
-478,000.00
-434,000.00
23,000.00
-1,276,000.00
--
Total Unusual Items
-620,000.00
-478,000.00
-434,000.00
23,000.00
-1,276,000.00
--
Normalized EBITDA
2,645,000.00
2,548,000.00
2,041,000.00
1,104,000.00
-622,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-175,274.26
-154,872.00
-157,108.00
6,210.00
-170,984.00
--
12/31/2019 - 7/21/2005

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