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Expedia Group Inc (EXPE)

Expedia Group Inc (EXPE)
N/A x N/A N/A x N/A
Post-market by (Cboe BZX)
168.10 -0.97 (-0.57%) 03/28/25 [NASDAQ]
N/A x N/A N/A x N/A
Post-market 168.10 unch (unch) 17:17 ET
Income Statement for Fri, Mar 28th, 2025
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 12-2023 12-2022 12-2021 12-2020
Sales 13,691,000 12,839,000 11,667,000 8,598,000 5,199,000
Cost of Goods 1,443,000 1,573,000 1,657,000 1,522,000 1,649,000
Gross Profit 12,248,000 11,266,000 10,010,000 7,076,000 3,550,000
Operating Expenses 10,929,000 10,233,000 8,925,000 6,890,000 6,269,000
Operating Income 1,319,000 1,033,000 1,085,000 186,000 -2,719,000
Interest Expense 246,000 245,000 277,000 351,000 360,000
Other Income 469,000 230,000 -270,000 127,000 -72,000
Pre-tax Income 1,542,000 1,018,000 538,000 -38,000 -3,151,000
Income Tax 318,000 330,000 195,000 -53,000 -423,000
Net Income Continuous 1,224,000 688,000 343,000 15,000 -2,728,000
Minority Interests -10,000 -109,000 -9,000 3,000 -116,000
Net Income $1,234,000 $797,000 $352,000 $12,000 $-2,612,000
EPS Basic Total Ops 9.39 5.50 2.24 -1.80 -19.00
EPS Basic Continuous Ops 9.31 4.75 2.19 0.10 -19.29
EPS Diluted Total Ops 8.95 5.31 2.17 -1.80 -19.00
EPS Diluted Continuous Ops 8.87 4.58 2.12 0.10 -19.29
EPS Diluted Before Non-Recurring Items 9.41 7.44 4.96 -0.68 -9.95
EBITDA(a) $2,762,000 $2,679,000 $2,332,000 $1,438,000 $-647,000
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