Expedia Group, Inc.
EXPE
$212.57
-$0.785-0.37%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.79B | 2.99B | 3.18B | 4.06B | 3.56B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.79B | 2.99B | 3.18B | 4.06B | 3.56B |
| Cost of Revenue | 377.00M | 357.00M | 335.00M | 388.00M | 362.00M |
| Gross Profit | 3.41B | 2.63B | 2.85B | 3.67B | 3.20B |
| SG&A Expenses | 2.33B | 2.14B | 1.96B | 2.28B | 2.17B |
| Depreciation & Amortization | 223.00M | 219.00M | 212.00M | 211.00M | 205.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.26B | 3.03B | 2.83B | 3.20B | 3.07B |
| Operating Income | 531.00M | -44.00M | 356.00M | 860.00M | 490.00M |
| Income Before Tax | 423.00M | -217.00M | 335.00M | 874.00M | 488.00M |
| Income Tax Expenses | 101.00M | -20.00M | 34.00M | 190.00M | 113.00M |
| Earnings from Continuing Operations | 322.00M | -197.00M | 301.00M | 684.00M | 375.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 8.00M | -3.00M | -2.00M | -- | 11.00M |
| Net Income | 330.00M | -200.00M | 299.00M | 684.00M | 386.00M |
| EBIT | 531.00M | -44.00M | 356.00M | 860.00M | 490.00M |
| EBITDA | 754.00M | 175.00M | 568.00M | 1.07B | 695.00M |
| EPS Basic | 2.61 | -1.55 | 2.33 | 5.27 | 2.93 |
| Normalized Basic EPS | 2.89 | -0.21 | 1.48 | 4.32 | 2.31 |
| EPS Diluted | 2.48 | -1.56 | 2.20 | 5.04 | 2.80 |
| Normalized Diluted EPS | 2.75 | -0.21 | 1.40 | 4.13 | 2.22 |
| Average Basic Shares Outstanding | 126.45M | 128.64M | 128.57M | 129.76M | 131.95M |
| Average Diluted Shares Outstanding | 132.81M | 128.64M | 135.73M | 135.73M | 137.83M |
| Dividend Per Share | 0.40 | 0.40 | -- | -- | -- |
| Payout Ratio | 15.45% | -25.50% | -- | -- | -- |