Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 4,060,000 | 3,558,000 | 2,889,000 | 2,887,000 | 3,929,000 |
| Cost of Goods | 388,000 | 362,000 | 358,000 | 340,000 | 412,000 |
| Gross Profit | 3,672,000 | 3,196,000 | 2,531,000 | 2,547,000 | 3,517,000 |
| Operating Expenses | 2,910,000 | 2,745,000 | 2,641,000 | 2,443,000 | 2,910,000 |
| Operating Income | 762,000 | 451,000 | -110,000 | 104,000 | 607,000 |
| Interest Expense | 61,000 | 61,000 | 62,000 | 61,000 | 62,000 |
| Other Income | 173,000 | 98,000 | 17,000 | 128,000 | -101,000 |
| Pre-tax Income | 874,000 | 488,000 | -155,000 | 171,000 | 444,000 |
| Income Tax | 190,000 | 113,000 | -19,000 | 35,000 | 139,000 |
| Net Income Continuous | 684,000 | 375,000 | -136,000 | 136,000 | 305,000 |
| Minority Interests | 0 | -11,000 | -1,000 | 4,000 | -120,000 |
| Net Income | $684,000 | $386,000 | $-135,000 | $132,000 | $425,000 |
| EPS Basic Total Ops | 5.28 | 2.92 | -0.99 | 0.85 | 2.98 |
| EPS Basic Continuous Ops | 5.27 | 2.84 | -1.00 | 0.89 | 2.14 |
| EPS Diluted Total Ops | 5.04 | 2.80 | -0.99 | 0.85 | 2.87 |
| EPS Diluted Continuous Ops | 5.04 | 2.72 | -1.00 | 0.88 | 2.06 |
| EPS Diluted Before Non-Recurring Items | 5.18 | 2.86 | -0.39 | 1.18 | 4.85 |
| EBITDA(a) | $1,153,000 | $770,000 | $204,000 | $525,000 | $1,232,000 |