Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | |
| Sales | 2,339,813 | 590,590 |
| Cost of Goods | 1,233,743 | 189,260 |
| Gross Profit | 1,106,070 | 401,330 |
| Operating Expenses | 863,295 | 278,160 |
| Operating Income | 243,518 | 123,430 |
| Other Income | 11,980 | -7,580 |
| Pre-tax Income | 255,498 | 115,850 |
| Income Tax | 97,202 | 49,540 |
| Net Income Continuous | 111,407 | 66,310 |
| Net Income | $111,407 | $66,310 |
| EPS Basic Total Ops | 0.66 | N/A |
| EPS Basic Continuous Ops | 0.66 | N/A |
| EPS Diluted Total Ops | 0.66 | N/A |
| EPS Diluted Continuous Ops | 0.65 | N/A |
| EBITDA(a) | $492,118 | $163,400 |