Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 12,839,000 | 11,667,000 | 8,598,000 | 5,199,000 | 12,067,000 |
| Cost of Goods | 1,573,000 | 1,657,000 | 1,522,000 | 1,649,000 | 2,066,000 |
| Gross Profit | 11,266,000 | 10,010,000 | 7,076,000 | 3,550,000 | 10,001,000 |
| Operating Expenses | 10,233,000 | 8,925,000 | 6,890,000 | 6,269,000 | 9,098,000 |
| Operating Income | 1,033,000 | 1,085,000 | 186,000 | -2,719,000 | 903,000 |
| Interest Expense | 245,000 | 277,000 | 351,000 | 360,000 | 173,000 |
| Other Income | 230,000 | -270,000 | 127,000 | -72,000 | 45,000 |
| Pre-tax Income | 1,018,000 | 538,000 | -38,000 | -3,151,000 | 775,000 |
| Income Tax | 330,000 | 195,000 | -53,000 | -423,000 | 203,000 |
| Net Income Continuous | 688,000 | 343,000 | 15,000 | -2,728,000 | 572,000 |
| Minority Interests | -109,000 | -9,000 | 3,000 | -116,000 | 7,000 |
| Net Income | $797,000 | $352,000 | $12,000 | $-2,612,000 | $565,000 |
| EPS Basic Total Ops | 5.50 | 2.24 | -1.80 | -19.00 | 3.84 |
| EPS Basic Continuous Ops | 4.75 | 2.19 | 0.10 | -19.29 | 3.89 |
| EPS Diluted Total Ops | 5.31 | 2.17 | -1.80 | -19.00 | 3.77 |
| EPS Diluted Continuous Ops | 4.58 | 2.12 | 0.10 | -19.29 | 3.82 |
| EPS Diluted Before Non-Recurring Items | 7.44 | 4.96 | -0.68 | -9.95 | 4.91 |
| EBITDA(a) | $2,679,000 | $2,332,000 | $1,438,000 | $-647,000 | $2,054,000 |