Expedia Group, Inc.
EXPE
$174.94
-$9.40-5.10%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 3.18B | 4.06B | 3.56B | 2.89B | 2.89B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.18B | 4.06B | 3.56B | 2.89B | 2.89B |
| Cost of Revenue | 335.00M | 388.00M | 362.00M | 358.00M | 340.00M |
| Gross Profit | 2.85B | 3.67B | 3.20B | 2.53B | 2.55B |
| SG&A Expenses | 1.96B | 2.28B | 2.17B | 2.02B | 1.76B |
| Depreciation & Amortization | 212.00M | 211.00M | 205.00M | 210.00M | 208.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.83B | 3.20B | 3.07B | 2.93B | 2.67B |
| Operating Income | 356.00M | 860.00M | 490.00M | -42.00M | 220.00M |
| Income Before Tax | 335.00M | 874.00M | 488.00M | -155.00M | 171.00M |
| Income Tax Expenses | 34.00M | 190.00M | 113.00M | -19.00M | 35.00M |
| Earnings from Continuing Operations | 301.00M | 684.00M | 375.00M | -136.00M | 136.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.00M | -- | 11.00M | 1.00M | -4.00M |
| Net Income | 299.00M | 684.00M | 386.00M | -135.00M | 132.00M |
| EBIT | 356.00M | 860.00M | 490.00M | -42.00M | 220.00M |
| EBITDA | 568.00M | 1.07B | 695.00M | 168.00M | 428.00M |
| EPS Basic | 2.33 | 5.27 | 2.93 | -1.00 | 0.96 |
| Normalized Basic EPS | 1.48 | 4.32 | 2.31 | -0.37 | 0.86 |
| EPS Diluted | 2.20 | 5.04 | 2.80 | -1.00 | 0.92 |
| Normalized Diluted EPS | 1.40 | 4.13 | 2.22 | -0.37 | 0.82 |
| Average Basic Shares Outstanding | 128.57M | 129.76M | 131.95M | 135.50M | 138.18M |
| Average Diluted Shares Outstanding | 135.73M | 135.73M | 137.83M | 135.50M | 144.47M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
