EXPE
Income statement / Annual
Last year (2024), Expedia Group, Inc.'s total revenue was $13.69 B,
an increase of 6.64% from the previous year.
In 2024, Expedia Group, Inc.'s net income was $1.23 B.
See Expedia Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$13.69 B |
$12.84 B |
$11.67 B |
$8.60 B |
$5.20 B |
$12.07 B |
$11.22 B |
$10.06 B |
$8.77 B |
$6.67 B |
| Cost of Revenue |
$1.44 B
|
$1.57 B
|
$1.66 B
|
$1.52 B
|
$1.68 B
|
$2.16 B
|
$1.97 B
|
$1.76 B
|
$1.60 B
|
$1.31 B
|
| Gross Profit |
$12.25 B
|
$11.27 B
|
$10.01 B
|
$7.08 B
|
$3.52 B
|
$9.90 B
|
$9.26 B
|
$8.30 B
|
$7.18 B
|
$5.36 B
|
| Gross Profit Ratio |
0.89
|
0.88
|
0.86
|
0.82
|
0.68
|
0.82
|
0.82
|
0.83
|
0.82
|
0.8
|
| Research and Development Expenses |
$1.31 B
|
$1.36 B
|
$1.18 B
|
$1.07 B
|
$1.01 B
|
$1.76 B
|
$1.62 B
|
$1.39 B
|
$1.24 B
|
$830.24 M
|
| General & Administrative Expenses |
$805.00 M
|
$771.00 M
|
$748.00 M
|
$705.00 M
|
$597.00 M
|
$847.00 M
|
$808.00 M
|
$675.96 M
|
$678.29 M
|
$573.91 M
|
| Selling & Marketing Expenses |
$7.63 B
|
$6.86 B
|
$6.10 B
|
$4.22 B
|
$2.55 B
|
$6.14 B
|
$5.77 B
|
$5.30 B
|
$4.37 B
|
$3.38 B
|
| Selling, General & Administrative Expenses |
$8.43 B
|
$7.63 B
|
$6.85 B
|
$4.93 B
|
$3.14 B
|
$6.98 B
|
$6.58 B
|
$5.97 B
|
$5.05 B
|
$3.95 B
|
| Other Expenses |
$1.18 B
|
$1.24 B
|
$792.00 M
|
$814.00 M
|
$893.00 M
|
$198.00 M
|
-$110.00 M
|
-$60.80 M
|
-$31.68 M
|
$113.09 M
|
| Operating Expenses |
$10.93 B
|
$10.21 B
|
$8.82 B
|
$6.81 B
|
$5.05 B
|
$8.94 B
|
$8.48 B
|
$7.64 B
|
$6.60 B
|
$4.95 B
|
| Cost And Expenses |
$12.37 B
|
$11.78 B
|
$10.48 B
|
$8.34 B
|
$6.73 B
|
$11.11 B
|
$10.44 B
|
$9.39 B
|
$8.19 B
|
$6.26 B
|
| Interest Income |
$235.00 M
|
$207.00 M
|
$60.00 M
|
$9.00 M
|
$18.00 M
|
$59.00 M
|
$71.00 M
|
$34.14 M
|
$19.73 M
|
$16.70 M
|
| Interest Expense |
$246.00 M
|
$245.00 M
|
$277.00 M
|
$351.00 M
|
$360.00 M
|
$173.00 M
|
$190.00 M
|
$181.71 M
|
$173.15 M
|
$126.20 M
|
| Depreciation & Amortization |
$838.00 M
|
$807.00 M
|
$792.00 M
|
$814.00 M
|
$893.00 M
|
$910.00 M
|
$959.00 M
|
$889.54 M
|
$794.20 M
|
$500.35 M
|
| EBITDA |
$2.63 B |
$2.07 B |
$1.61 B |
$1.13 B |
-$1.90 B |
$1.86 B |
$1.63 B |
$1.49 B |
$1.24 B |
$1.55 B |
| EBITDA Ratio |
0.19
|
0.16
|
0.14
|
0.12
|
-0.1
|
0.16
|
0.16
|
0.15
|
0.16
|
0.16
|
| Operating Income Ratio |
0.1
|
0.08
|
0.07
|
0.02
|
-0.29
|
0.07
|
0.06
|
0.06
|
0.05
|
0.06
|
| Total Other Income/Expenses Net |
$223.00 M
|
-$15.00 M
|
-$326.00 M
|
-$224.00 M
|
-$1.62 B
|
-$128.00 M
|
-$229.00 M
|
-$209.24 M
|
-$303.40 M
|
$512.40 M
|
| Income Before Tax |
$1.54 B
|
$1.02 B
|
$538.00 M
|
-$38.00 M
|
-$3.15 B
|
$775.00 M
|
$485.00 M
|
$416.76 M
|
$276.60 M
|
$925.96 M
|
| Income Before Tax Ratio |
0.11
|
0.08
|
0.05
|
-0
|
-0.61
|
0.06
|
0.04
|
0.04
|
0.03
|
0.14
|
| Income Tax Expense |
$318.00 M
|
$330.00 M
|
$195.00 M
|
-$53.00 M
|
-$423.00 M
|
$203.00 M
|
$87.00 M
|
$45.41 M
|
$15.32 M
|
$203.21 M
|
| Net Income |
$1.23 B
|
$797.00 M
|
$352.00 M
|
$12.00 M
|
-$2.73 B
|
$565.00 M
|
$406.00 M
|
$377.96 M
|
$281.85 M
|
$764.47 M
|
| Net Income Ratio |
0.09
|
0.06
|
0.03
|
0
|
-0.52
|
0.05
|
0.04
|
0.04
|
0.03
|
0.11
|
| EPS |
9.39 |
5.5 |
2.25 |
-1.8 |
-19.29 |
3.84 |
2.71 |
2.49 |
1.87 |
5.87 |
| EPS Diluted |
8.95 |
5.31 |
2.18 |
-1.8 |
-19.29 |
3.77 |
2.66 |
2.42 |
1.82 |
5.7 |
| Weighted Average Shares Out |
$131.43 M
|
$144.97 M
|
$156.67 M
|
$149.73 M
|
$141.41 M
|
$147.19 M
|
$149.96 M
|
$151.62 M
|
$150.37 M
|
$130.16 M
|
| Weighted Average Shares Out Diluted |
$137.92 M
|
$150.23 M
|
$161.75 M
|
$149.73 M
|
$141.41 M
|
$149.88 M
|
$152.89 M
|
$156.39 M
|
$154.52 M
|
$134.02 M
|
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