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Expedia Group, Inc. (EXPE)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
133.21-0.26 (-0.19%)
At close: 04:00PM EDT
132.95 -0.26 (-0.20%)
After hours: 07:54PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,839,000
12,839,000
11,667,000
8,598,000
5,199,000
Cost of Revenue
7,680,000
7,680,000
7,085,000
5,021,000
1,649,000
Gross Profit
5,159,000
5,159,000
4,582,000
3,577,000
3,550,000
Operating Expense
3,692,000
3,692,000
3,393,000
3,315,000
5,077,000
Operating Income
1,467,000
1,467,000
1,189,000
262,000
-1,527,000
Net Non Operating Interest Income Expense
-38,000
-38,000
-217,000
-342,000
-342,000
Other Income Expense
-411,000
-411,000
-434,000
42,000
-1,282,000
Pretax Income
1,018,000
1,018,000
538,000
-38,000
-3,151,000
Tax Provision
330,000
330,000
195,000
-53,000
-423,000
Net Income Common Stockholders
797,000
797,000
352,000
-269,000
-2,687,000
Diluted NI Available to Com Stockholders
797,000
797,000
352,000
-269,000
-2,687,000
Basic EPS
5.64
5.50
2.24
-1.80
-19.00
Diluted EPS
5.46
5.31
2.17
-1.80
-19.00
Basic Average Shares
149,287
144,967
156,672
149,734
141,414
Diluted Average Shares
154,009
150,228
161,751
149,734
141,414
Total Operating Income as Reported
1,033,000
1,033,000
1,085,000
186,000
-2,719,000
Total Expenses
11,372,000
11,372,000
10,478,000
8,336,000
6,726,000
Net Income from Continuing & Discontinued Operation
797,000
797,000
352,000
12,000
-2,612,000
Normalized Income
1,120,128
1,120,128
628,892
-4,790
-1,506,984
Interest Income
207,000
207,000
60,000
9,000
18,000
Interest Expense
245,000
245,000
277,000
351,000
360,000
Net Interest Income
-38,000
-38,000
-217,000
-342,000
-342,000
EBIT
1,263,000
1,263,000
815,000
313,000
-2,791,000
EBITDA
2,070,000
2,070,000
1,607,000
1,127,000
-1,898,000
Reconciled Cost of Revenue
7,680,000
7,680,000
7,085,000
5,021,000
1,649,000
Reconciled Depreciation
807,000
807,000
792,000
814,000
893,000
Net Income from Continuing Operation Net Minority Interest
797,000
797,000
352,000
12,000
-2,612,000
Total Unusual Items Excluding Goodwill
-478,000
-478,000
-434,000
23,000
-1,276,000
Total Unusual Items
-478,000
-478,000
-434,000
23,000
-1,276,000
Normalized EBITDA
2,548,000
2,548,000
2,041,000
1,104,000
-622,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-154,872
-154,872
-157,108
6,210
-170,984