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Expedia Group Inc
NASDAQ:EXPE

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Expedia Group Inc
NASDAQ:EXPE
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Price: 199.585 USD -2.06% Market Closed
Market Cap: $24.5B

Income Statement

Earnings Waterfall
Expedia Group Inc

Income Statement
Expedia Group Inc

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Income Statement
Currency: USD
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
2
4
4
9
17
27
36
45
53
57
61
67
72
78
85
87
49
84
83
63
66
68
70
92
91
90
89
88
88
88
88
88
87
87
88
92
98
104
110
118
126
142
157
167
173
172
172
173
182
190
198
201
190
180
168
161
173
182
238
311
360
408
396
369
351
334
324
301
277
257
245
244
245
246
246
245
246
242
239
240
299
Revenue
1 843
N/A
1 915
+4%
1 983
+4%
2 064
+4%
2 119
+3%
2 128
+0%
2 172
+2%
2 201
+1%
2 238
+2%
2 294
+3%
2 386
+4%
2 531
+6%
2 665
+5%
2 803
+5%
2 908
+4%
2 982
+3%
2 937
-1%
2 885
-2%
2 860
-1%
2 879
+1%
2 743
-5%
3 038
+11%
3 102
+2%
2 994
-3%
3 034
+1%
3 044
+0%
3 123
+3%
3 399
+9%
3 449
+1%
3 538
+3%
3 664
+4%
3 843
+5%
4 030
+5%
4 226
+5%
4 391
+4%
4 594
+5%
4 771
+4%
4 959
+4%
5 249
+6%
5 560
+6%
5 763
+4%
5 937
+3%
6 104
+3%
6 330
+4%
6 672
+5%
7 203
+8%
7 736
+7%
8 379
+8%
8 774
+5%
9 058
+3%
9 449
+4%
9 833
+4%
10 060
+2%
10 379
+3%
10 673
+3%
10 983
+3%
11 223
+2%
11 324
+1%
11 597
+2%
11 879
+2%
12 067
+2%
11 667
-3%
9 080
-22%
7 026
-23%
5 199
-26%
4 236
-19%
5 781
+36%
7 239
+25%
8 598
+19%
9 601
+12%
10 671
+11%
11 328
+6%
11 667
+3%
12 083
+4%
12 260
+1%
12 570
+3%
12 839
+2%
13 063
+2%
13 263
+2%
13 394
+1%
13 691
+2%
13 790
+1%
14 018
+2%
14 370
+3%
14 733
+3%
Gross Profit
Cost of Revenue
(390)
(407)
(433)
(464)
(471)
(485)
(484)
(493)
(503)
(505)
(520)
(538)
(565)
(593)
(620)
(646)
(639)
(630)
(609)
(600)
(603)
(622)
(642)
(657)
(685)
(703)
(730)
(752)
(761)
(786)
(820)
(1 530)
(899)
(1 623)
(1 655)
(1 015)
(1 038)
(1 082)
(1 120)
(1 143)
(1 179)
(1 206)
(1 227)
(1 255)
(1 310)
(1 390)
(1 476)
(1 564)
(1 597)
(1 616)
(1 648)
(1 690)
(1 757)
(1 822)
(1 881)
(1 926)
(1 965)
(1 991)
(2 015)
(2 080)
(2 163)
(2 279)
(2 146)
(1 952)
(1 680)
(1 362)
(1 347)
(1 414)
(1 522)
(1 582)
(1 627)
(1 640)
(1 657)
(1 700)
(1 688)
(1 645)
(1 573)
(1 517)
(1 472)
(1 451)
(1 443)
(1 445)
(1 460)
(1 445)
(1 456)
Gross Profit
1 453
N/A
1 508
+4%
1 550
+3%
1 600
+3%
1 649
+3%
1 643
0%
1 687
+3%
1 708
+1%
1 735
+2%
1 790
+3%
1 866
+4%
1 994
+7%
2 100
+5%
2 209
+5%
2 288
+4%
2 335
+2%
2 298
-2%
2 255
-2%
2 251
0%
2 278
+1%
2 140
-6%
2 416
+13%
2 460
+2%
2 337
-5%
2 348
+0%
2 340
0%
2 393
+2%
2 647
+11%
2 688
+2%
2 752
+2%
2 844
+3%
2 312
-19%
3 132
+35%
2 604
-17%
2 736
+5%
3 579
+31%
3 733
+4%
3 877
+4%
4 129
+6%
4 416
+7%
4 584
+4%
4 730
+3%
4 878
+3%
5 074
+4%
5 363
+6%
5 813
+8%
6 261
+8%
6 815
+9%
7 177
+5%
7 443
+4%
7 800
+5%
8 143
+4%
8 303
+2%
8 557
+3%
8 792
+3%
9 057
+3%
9 258
+2%
9 333
+1%
9 582
+3%
9 799
+2%
9 904
+1%
9 388
-5%
6 934
-26%
5 074
-27%
3 519
-31%
2 874
-18%
4 434
+54%
5 825
+31%
7 076
+21%
8 019
+13%
9 044
+13%
9 688
+7%
10 010
+3%
10 383
+4%
10 572
+2%
10 925
+3%
11 266
+3%
11 546
+2%
11 791
+2%
11 943
+1%
12 248
+3%
12 345
+1%
12 558
+2%
12 925
+3%
13 277
+3%
Operating Income
Operating Expenses
(1 213)
(1 218)
(1 237)
(1 218)
(1 252)
(1 286)
(1 291)
(1 323)
(1 336)
(1 350)
(1 409)
(1 493)
(1 571)
(1 658)
(1 719)
(1 747)
(1 731)
(1 676)
(1 648)
(1 638)
(1 640)
(1 732)
(1 778)
(1 802)
(1 825)
(1 892)
(1 992)
(2 112)
(2 187)
(2 241)
(2 321)
(1 783)
(2 583)
(2 081)
(2 270)
(3 098)
(3 223)
(3 389)
(3 580)
(3 812)
(4 000)
(4 190)
(4 396)
(4 592)
(4 949)
(5 421)
(5 930)
(6 371)
(6 612)
(6 848)
(7 129)
(7 404)
(7 636)
(8 002)
(8 180)
(8 335)
(8 475)
(8 499)
(8 648)
(8 837)
(8 943)
(8 670)
(7 247)
(5 987)
(5 046)
(4 388)
(5 317)
(6 184)
(6 814)
(7 530)
(8 052)
(8 443)
(8 821)
(9 196)
(9 317)
(9 550)
(9 799)
(10 005)
(10 204)
(10 415)
(10 584)
(10 683)
(10 855)
(10 954)
(11 114)
Selling, General & Administrative
(985)
(797)
(783)
(723)
(1 001)
(737)
(743)
(774)
(1 076)
(807)
(865)
(929)
(1 248)
(1 058)
(1 103)
(1 123)
(1 374)
(1 053)
(1 024)
(1 009)
(1 334)
(1 072)
(1 097)
(1 186)
(1 493)
(1 311)
(1 421)
(1 443)
(1 784)
(1 501)
(1 548)
(2 994)
(2 066)
(3 192)
(3 336)
(2 128)
(2 229)
(2 363)
(2 519)
(2 712)
(2 849)
(2 990)
(3 149)
(3 282)
(3 461)
(3 740)
(4 025)
(4 298)
(4 901)
(4 709)
(4 977)
(5 220)
(5 796)
(5 734)
(5 954)
(6 134)
(6 374)
(6 387)
(6 515)
(6 676)
(6 767)
(6 450)
(5 065)
(3 898)
(3 056)
(2 510)
(3 478)
(4 338)
(4 966)
(5 675)
(6 189)
(6 550)
(6 873)
(7 218)
(7 282)
(7 472)
(7 663)
(7 818)
(8 016)
(8 094)
(8 468)
(8 387)
(8 534)
(8 757)
(8 332)
Research & Development
(85)
(59)
(94)
(125)
(112)
(130)
(128)
(133)
(140)
(147)
(155)
(167)
(246)
(212)
(242)
(267)
(288)
(293)
(300)
(306)
(283)
(329)
(338)
(315)
(309)
(309)
(314)
(358)
(381)
(403)
(426)
(453)
(485)
(514)
(539)
(557)
(578)
(603)
(631)
(660)
(686)
(714)
(731)
(761)
(830)
(851)
(895)
(901)
(873)
(881)
(884)
(912)
(942)
(1 000)
(1 042)
(1 082)
(1 122)
(1 142)
(1 170)
(1 197)
(1 226)
(1 237)
(1 188)
(1 108)
(1 010)
(949)
(970)
(1 023)
(1 074)
(1 097)
(1 105)
(1 138)
(1 181)
(1 228)
(1 288)
(1 318)
(1 358)
(1 382)
(1 369)
(1 349)
(1 314)
(1 293)
(1 287)
(1 277)
(1 277)
Depreciation & Amortization
(125)
(132)
(124)
(140)
(126)
(145)
(140)
(132)
(111)
(103)
(92)
(83)
(78)
(74)
(74)
(71)
(69)
(60)
(51)
(45)
(24)
(38)
(37)
(26)
(23)
(19)
(17)
(23)
(22)
(20)
(22)
(26)
(32)
(41)
(51)
(60)
(72)
(78)
(77)
(77)
(80)
(86)
(95)
(108)
(164)
(309)
(454)
(592)
(679)
(679)
(682)
(697)
(720)
(742)
(762)
(776)
(778)
(771)
(758)
(746)
(735)
(780)
(829)
(863)
(893)
(873)
(846)
(827)
(814)
(802)
(794)
(792)
(792)
(787)
(789)
(798)
(807)
(825)
(831)
(834)
(838)
(847)
(865)
(879)
(887)
Other Operating Expenses
(17)
(230)
(236)
(231)
(13)
(274)
(279)
(284)
(10)
(292)
(297)
(314)
0
(313)
(301)
(286)
0
(269)
(273)
(278)
0
(294)
(305)
(274)
0
(252)
(239)
(288)
0
(316)
(325)
1 690
0
1 666
1 655
(353)
(344)
(346)
(353)
(363)
(384)
(400)
(421)
(441)
(494)
(520)
(556)
(580)
(159)
(579)
(586)
(575)
(178)
(526)
(421)
(342)
(201)
(199)
(205)
(218)
(215)
(203)
(165)
(118)
(87)
(56)
(23)
4
40
44
36
37
25
37
42
38
29
20
12
(138)
36
(156)
(169)
(41)
(618)
Operating Income
240
N/A
290
+21%
313
+8%
381
+22%
397
+4%
357
-10%
397
+11%
384
-3%
398
+4%
439
+10%
457
+4%
500
+10%
529
+6%
552
+4%
569
+3%
588
+3%
567
-4%
579
+2%
603
+4%
640
+6%
500
-22%
684
+37%
682
0%
535
-22%
524
-2%
449
-14%
401
-11%
535
+33%
501
-6%
511
+2%
523
+2%
529
+1%
549
+4%
523
-5%
465
-11%
482
+3%
510
+6%
489
-4%
549
+12%
604
+10%
585
-3%
541
-8%
481
-11%
483
+0%
413
-14%
392
-5%
331
-16%
444
+34%
565
+27%
595
+5%
671
+13%
740
+10%
667
-10%
555
-17%
612
+10%
722
+18%
783
+8%
834
+7%
934
+12%
962
+3%
961
0%
718
-25%
(313)
N/A
(913)
-192%
(1 527)
-67%
(1 514)
+1%
(883)
+42%
(359)
+59%
262
N/A
489
+87%
992
+103%
1 245
+26%
1 189
-4%
1 187
0%
1 255
+6%
1 375
+10%
1 467
+7%
1 541
+5%
1 587
+3%
1 528
-4%
1 664
+9%
1 662
0%
1 703
+2%
1 971
+16%
2 163
+10%
Pre-Tax Income
Interest Income Expense
38
44
56
62
49
41
27
14
36
4
(8)
(28)
(44)
(40)
(45)
(65)
(85)
(100)
(128)
(118)
(78)
(107)
(87)
(61)
(76)
(58)
(56)
(75)
(79)
(67)
(65)
(78)
(78)
(78)
(77)
(62)
(63)
(63)
(64)
(66)
(59)
(77)
(86)
(97)
(7)
(127)
(142)
(150)
(182)
(150)
(145)
(142)
(206)
(116)
(206)
(230)
(227)
(244)
(150)
(142)
(140)
(301)
(373)
(430)
(413)
(329)
(320)
(332)
(419)
(394)
(751)
(762)
(602)
(558)
(88)
(122)
(107)
(110)
(84)
86
212
0
(156)
(68)
(211)
Non-Reccuring Items
0
0
0
(23)
(23)
(23)
(23)
(47)
(47)
(47)
(47)
0
0
0
0
0
(2 996)
(3 005)
(3 085)
(3 099)
(102)
(93)
(13)
(6)
(23)
(25)
(28)
(34)
(21)
(18)
(19)
(7)
(117)
(245)
(248)
(253)
(144)
(20)
(45)
(42)
(67)
(71)
458
505
509
484
(28)
(100)
(103)
(108)
(107)
(81)
(42)
(22)
(71)
9
(69)
(86)
(32)
(123)
(58)
(978)
(1 061)
(1 183)
(1 205)
(575)
(488)
(321)
100
387
336
325
(49)
56
112
(221)
(342)
(491)
(525)
(311)
(334)
(294)
(307)
(301)
(292)
Total Other Income
(9)
(8)
(5)
(0)
(8)
(6)
1
(3)
(2)
15
16
14
12
7
(5)
(6)
(1)
(1)
(1)
(0)
0
(1)
0
(12)
1
(23)
(30)
(6)
1
(6)
(5)
(8)
(4)
4
16
(3)
(2)
(5)
(20)
1
6
123
113
130
11
(20)
(3)
(38)
(3)
(25)
(38)
(61)
(3)
(38)
(26)
3
(2)
9
10
14
12
(2)
(4)
(10)
(6)
(4)
0
8
19
22
24
18
0
0
(3)
(2)
0
(16)
(30)
75
0
112
175
70
(69)
Pre-Tax Income
270
N/A
326
+21%
364
+12%
420
+15%
414
-1%
368
-11%
402
+9%
349
-13%
385
+10%
411
+7%
418
+2%
486
+16%
497
+2%
518
+4%
519
+0%
518
0%
(2 515)
N/A
(2 526)
0%
(2 611)
-3%
(2 577)
+1%
320
N/A
483
+51%
582
+21%
455
-22%
426
-6%
342
-20%
288
-16%
420
+46%
402
-4%
420
+5%
434
+3%
436
+0%
350
-20%
204
-42%
157
-23%
164
+5%
301
+83%
400
+33%
420
+5%
497
+18%
465
-6%
516
+11%
967
+88%
1 020
+5%
926
-9%
728
-21%
158
-78%
156
-2%
277
+78%
311
+12%
380
+22%
456
+20%
417
-9%
379
-9%
308
-19%
505
+64%
485
-4%
513
+6%
762
+49%
711
-7%
775
+9%
(563)
N/A
(1 751)
-211%
(2 536)
-45%
(3 151)
-24%
(2 422)
+23%
(1 693)
+30%
(1 004)
+41%
(38)
+96%
504
N/A
601
+19%
826
+37%
538
-35%
685
+27%
1 276
+86%
1 030
-19%
1 018
-1%
924
-9%
948
+3%
1 378
+45%
1 542
+12%
1 480
-4%
1 415
-4%
1 672
+18%
1 591
-5%
Net Income
Tax Provision
(106)
(127)
(141)
(173)
(186)
(166)
(177)
(146)
(139)
(153)
(161)
(189)
(203)
(208)
(210)
(214)
(6)
(4)
27
16
(102)
(159)
(184)
(109)
(120)
(92)
(65)
(90)
(76)
(78)
(74)
(79)
(47)
(30)
(26)
(35)
(84)
(97)
(93)
(86)
(92)
(90)
(201)
(228)
(203)
(147)
3
8
(15)
(26)
(47)
(53)
(60)
(86)
(78)
(93)
(87)
(66)
(119)
(192)
(203)
(162)
99
277
423
510
344
233
53
(31)
(136)
(263)
(195)
(359)
(378)
(303)
(330)
(232)
(268)
(319)
(318)
(317)
(305)
(282)
(290)
Income from Continuing Operations
163
198
223
247
228
202
225
203
245
258
257
297
294
309
308
304
(2 521)
(2 531)
(2 584)
(2 561)
218
324
398
346
305
251
224
329
326
342
360
356
303
174
131
129
216
304
327
411
373
425
766
792
723
582
161
164
261
285
333
403
357
293
230
412
398
447
643
519
572
(725)
(1 652)
(2 259)
(2 728)
(1 912)
(1 349)
(771)
15
473
465
563
343
326
898
727
688
692
680
1 059
1 224
1 163
1 110
1 390
1 301
Income to Minority Interest
0
1
0
0
1
2
1
0
(1)
(1)
0
1
2
3
4
4
3
1
(1)
(2)
(4)
(5)
(5)
(6)
(4)
(3)
(2)
(2)
(2)
(3)
(3)
(1)
0
4
13
16
16
19
14
16
25
31
51
51
42
30
33
26
21
19
(4)
(1)
7
20
27
18
8
(7)
(21)
(13)
(7)
92
100
106
116
23
24
14
(3)
(5)
(10)
(2)
9
3
1
115
109
115
128
5
10
3
0
(2)
(7)
Net Income (Common)
163
N/A
199
+22%
224
+13%
248
+11%
229
-8%
204
-11%
226
+11%
203
-10%
245
+21%
256
+5%
257
+0%
298
+16%
296
-1%
312
+6%
312
0%
308
-2%
(2 518)
N/A
(2 530)
0%
(2 585)
-2%
(2 563)
+1%
300
N/A
320
+7%
393
+23%
452
+15%
422
-7%
414
-2%
440
+6%
473
+7%
472
0%
417
-12%
382
-8%
344
-10%
280
-19%
179
-36%
145
-19%
145
0%
233
+61%
323
+39%
341
+6%
427
+25%
398
-7%
457
+15%
817
+79%
843
+3%
764
-9%
612
-20%
194
-68%
190
-2%
282
+49%
304
+8%
329
+8%
402
+22%
378
-6%
327
-13%
271
-17%
444
+64%
406
-9%
440
+8%
622
+41%
506
-19%
565
+12%
(633)
N/A
(1 569)
-148%
(2 199)
-40%
(2 687)
-22%
(1 992)
+26%
(1 540)
+23%
(957)
+38%
(269)
+72%
215
N/A
331
+54%
451
+36%
352
-22%
329
-7%
899
+173%
842
-6%
797
-5%
807
+1%
808
+0%
1 061
+31%
1 234
+16%
1 163
-6%
1 107
-5%
1 388
+25%
1 294
-7%
EPS (Diluted)
0.96
N/A
1.17
+22%
1.35
+15%
1.4
+4%
1.31
-6%
1.11
-15%
1.26
+14%
1.19
-6%
1.39
+17%
1.58
+14%
1.6
+1%
1.9
+19%
1.88
-1%
2.12
+13%
2.12
N/A
2.1
-1%
-17.6
N/A
-17.57
+0%
-17.77
-1%
-17.44
+2%
2.05
N/A
2.17
+6%
2.71
+25%
3.01
+11%
2.93
-3%
2.97
+1%
3.16
+6%
3.27
+3%
3.39
+4%
2.99
-12%
2.76
-8%
2.36
-14%
2
-15%
1.32
-34%
1.03
-22%
1.03
N/A
1.67
+62%
2.47
+48%
2.54
+3%
3.22
+27%
2.99
-7%
3.47
+16%
6.16
+78%
6.31
+2%
5.7
-10%
4.04
-29%
1.26
-69%
1.23
-2%
1.82
+48%
2.02
+11%
2.11
+4%
2.53
+20%
2.42
-4%
2.15
-11%
1.77
-18%
2.9
+64%
2.66
-8%
2.97
+12%
4.1
+38%
3.34
-19%
3.77
+13%
-4.49
N/A
-11.12
-148%
-15.56
-40%
-19.05
-22%
-13.72
+28%
-10.32
+25%
-5.96
+42%
-1.8
+70%
1.37
N/A
2.1
+53%
2.78
+32%
2.18
-22%
2.15
-1%
5.92
+175%
5.69
-4%
5.31
-7%
5.95
+12%
5.86
-2%
7.81
+33%
8.95
+15%
9.04
+1%
8.33
-8%
10.59
+27%
9.81
-7%