COM:EXPEDIAGROUP
Expedia Group Inc
- Stock
Last Close
179.10
21/11 21:00
Market Cap
16.44B
Beta: -
Volume Today
952.51K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.77B - | 5.76B 20.80% | 6.67B 15.77% | 8.77B 31.49% | 10.06B 14.66% | 11.22B 11.56% | 12.07B 7.52% | 5.20B 56.92% | 8.60B 65.38% | 11.67B 35.69% | 12.84B 10.05% | |
cost of revenue | 1.04B - | 1.18B 13.59% | 1.31B 11.07% | 1.60B 21.93% | 1.76B 10.01% | 1.97B 11.87% | 2.16B 10.08% | 1.68B 22.33% | 1.52B 9.40% | 1.66B 8.87% | 1.57B 5.07% | |
gross profit | 3.73B - | 4.58B 22.80% | 5.36B 16.98% | 7.18B 33.83% | 8.30B 15.70% | 9.26B 11.50% | 9.90B 6.98% | 3.52B 64.47% | 7.08B 101.08% | 10.01B 41.46% | 11.27B 12.55% | |
selling and marketing expenses | 2.20B - | 2.81B 27.88% | 3.38B 20.39% | 4.37B 29.17% | 5.30B 21.30% | 5.77B 8.86% | 6.13B 6.38% | 2.55B 58.50% | 4.22B 65.79% | 6.10B 44.52% | 6.11B 0.11% | |
general and administrative expenses | 377.08M - | 425.37M 12.81% | 573.91M 34.92% | 678.29M 18.19% | 675.96M 0.34% | 808M 19.53% | 847M 4.83% | 597M 29.52% | 705M 18.09% | 748M 6.10% | 771M 3.07% | |
selling general and administrative expenses | 2.57B - | 3.23B 25.67% | 3.95B 22.31% | 5.05B 27.58% | 5.97B 18.39% | 6.58B 10.06% | 6.98B 6.19% | 3.14B 54.98% | 4.93B 56.73% | 6.85B 39.02% | 6.88B 0.44% | |
research and development expenses | 577.82M - | 686.15M 18.75% | 830.24M 21.00% | 1.24B 48.75% | 1.39B 12.29% | 1.62B 16.60% | 1.76B 9.03% | 1.01B 42.71% | 1.07B 6.34% | 1.18B 9.96% | 1.36B 14.99% | |
other expenses | -2.79M - | 17.68M 734.07% | 113.09M 539.70% | -31.68M 128.01% | -60.80M 91.92% | -110M 80.92% | 198M 280% | 893M 351.01% | 814M 8.85% | 792M 2.70% | ||
cost and expenses | 4.26B - | 5.18B 21.54% | 6.26B 20.85% | 8.19B 30.94% | 9.39B 14.62% | 10.44B 11.15% | 11.11B 6.38% | 6.73B 39.44% | 8.34B 23.94% | 10.48B 25.70% | 9.81B 6.38% | |
operating expenses | 3.22B - | 4.00B 24.10% | 4.95B 23.74% | 6.60B 33.32% | 7.64B 15.73% | 8.47B 10.99% | 8.94B 5.52% | 5.05B 43.58% | 6.81B 35.04% | 8.82B 29.45% | 8.24B 6.63% | |
interest expense | 87.36M - | 98.09M 12.28% | 126.19M 28.65% | 173.15M 37.21% | 181.71M 4.95% | 190M 4.56% | 173M 8.95% | 360M 108.09% | 351M 2.50% | 277M 21.08% | -245M 188.45% | |
ebitda | 815.92M - | 975.33M 19.54% | 1.04B 7.04% | 1.36B 30.39% | 1.53B 12.41% | 1.75B 14.04% | 1.92B 9.80% | -531M 127.71% | 1.03B 293.41% | 1.66B 61.25% | 1.03B 37.86% | |
operating income | 366.06M - | 517.76M 41.44% | 413.57M 20.12% | 461.70M 11.64% | 625.14M 35.40% | 714M 14.21% | 903M 26.47% | -1.53B 269.10% | 186M 112.18% | 864M 364.52% | 1.03B 19.56% | |
depreciation and amortization | 283.48M - | 345.43M 21.86% | 500.35M 44.85% | 794.20M 58.73% | 889.54M 12.00% | 1.00B 12.53% | 1.01B 1.20% | 996M 1.68% | 841M 15.56% | 792M 5.83% | 807M 1.89% | |
total other income expenses net | -147.18M - | -49.49M 66.37% | 621.61M 1,356.01% | -148.97M 123.97% | -102.95M 30.90% | -179M 73.87% | -128M 28.49% | -1.62B 1,168.75% | -224M 86.21% | -326M 45.54% | -15M 95.40% | |
income before tax | 300.69M - | 464.64M 54.52% | 925.96M 99.29% | 276.60M 70.13% | 416.76M 50.67% | 485M 16.37% | 775M 59.79% | -3.15B 506.58% | -38M 98.79% | 538M 1,515.79% | 1.02B 89.22% | |
income tax expense | 84.33M - | 91.69M 8.72% | 203.21M 121.63% | 15.31M 92.46% | 45.41M 196.47% | 87M 91.61% | 203M 133.33% | -423M 308.37% | -53M 87.47% | 195M 467.92% | -330M 269.23% | |
net income | 232.85M - | 398.10M 70.97% | 764.47M 92.03% | 281.85M 63.13% | 377.96M 34.10% | 406M 7.42% | 565M 39.16% | -2.73B 582.83% | 12M 100.44% | 352M 2,833.33% | 797M 126.42% | |
weighted average shs out | 134.91M - | 128.91M 4.45% | 130.16M 0.97% | 150.37M 15.53% | 151.62M 0.83% | 149.96M 1.09% | 147.19M 1.85% | 141.41M 3.93% | 149.73M 5.88% | 156.67M 4.63% | 144.97M 7.47% | |
weighted average shs out dil | 139.59M - | 133.17M 4.60% | 134.02M 0.64% | 154.52M 15.30% | 156.38M 1.21% | 152.89M 2.24% | 149.88M 1.97% | 141.41M 5.65% | 149.73M 5.88% | 161.75M 8.03% | 150.23M 7.12% | |
eps | 1.73 - | 3.09 78.61% | 5.87 89.97% | 1.87 68.14% | 2.49 33.16% | 2.71 8.84% | 3.84 41.70% | -19.29 602.34% | -1.80 90.67% | 2.24 224.44% | 5.50 145.54% | |
epsdiluted | 1.67 - | 2.99 79.04% | 5.70 90.64% | 1.82 68.07% | 2.42 32.97% | 2.66 9.92% | 3.77 41.73% | -19.29 611.67% | -1.80 90.67% | 2.17 220.56% | 5.31 144.70% |
All numbers in (except ratios and percentages)