Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Sales | 4,771,259 | 4,030,347 | 3,449,009 | 3,033,645 | 2,743,051 |
Cost of Goods | 1,038,034 | 898,604 | 761,272 | 685,487 | 602,682 |
Gross Profit | 3,733,225 | 3,131,743 | 2,687,737 | 2,348,158 | 2,140,369 |
Operating Expenses | 3,367,199 | 2,700,623 | 2,208,400 | 1,847,858 | 1,743,308 |
Operating Income | 366,060 | 431,724 | 479,609 | 500,787 | 397,743 |
Interest Expense | 87,358 | 87,788 | 90,718 | 66,428 | 49,452 |
Other Income | 21,991 | 6,121 | 13,181 | -8,520 | -28,515 |
Pre-tax Income | 300,693 | 350,057 | 402,072 | 425,839 | 319,776 |
Income Tax | 84,335 | 47,078 | 75,731 | 120,342 | 101,502 |
Net Income Continuous | 216,358 | 302,979 | 326,341 | 305,497 | 218,274 |
Net Income Discontinuous | N/A | -22,539 | 148,262 | 120,063 | 85,349 |
Minority Interests | -16,492 | 269 | 2,309 | 4,060 | 4,097 |
Net Income | $232,850 | $280,171 | $472,294 | $421,500 | $299,526 |
EPS Basic Total Ops | 1.73 | 2.09 | 3.48 | 2.98 | 2.08 |
EPS Basic Continuous Ops | 1.60 | 2.26 | 2.39 | 2.14 | 1.48 |
EPS Basic Discontinuous Ops | N/A | -0.17 | 1.09 | 0.85 | 0.59 |
EPS Diluted Total Ops | 1.67 | 2.00 | 3.41 | 2.93 | 2.05 |
EPS Diluted Continuous Ops | 1.55 | 2.16 | 2.34 | 2.09 | 1.46 |
EPS Diluted Discontinuous Ops | N/A | -0.16 | 1.07 | 0.83 | 0.58 |
EBITDA(a) | $779,708 | $692,272 | $698,390 | $681,339 | $570,826 |