Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Sales | 3,358,000 | 2,665,000 | 2,618,000 | 3,619,000 | 3,181,000 |
| Cost of Goods | 407,000 | 414,000 | 412,000 | 455,000 | 419,000 |
| Gross Profit | 2,951,000 | 2,251,000 | 2,206,000 | 3,164,000 | 2,762,000 |
| Operating Expenses | 2,508,000 | 2,372,000 | 2,078,000 | 2,417,000 | 2,417,000 |
| Operating Income | 443,000 | -121,000 | 128,000 | 747,000 | 345,000 |
| Interest Expense | 61,000 | 61,000 | 60,000 | 63,000 | 73,000 |
| Other Income | 82,000 | 121,000 | 115,000 | 6,000 | -399,000 |
| Pre-tax Income | 464,000 | -61,000 | 183,000 | 690,000 | -127,000 |
| Income Tax | 77,000 | 79,000 | 8,000 | 214,000 | 58,000 |
| Net Income Continuous | 387,000 | -140,000 | 175,000 | 476,000 | -185,000 |
| Minority Interests | 2,000 | 5,000 | -2,000 | -6,000 | N/A |
| Net Income | $385,000 | $-145,000 | $177,000 | $482,000 | $-185,000 |
| EPS Basic Total Ops | 2.62 | -0.95 | 1.14 | 3.05 | -1.17 |
| EPS Basic Continuous Ops | 2.63 | -0.92 | 1.13 | 3.02 | -1.18 |
| EPS Diluted Total Ops | 2.54 | -0.95 | 1.14 | 2.98 | -1.17 |
| EPS Diluted Continuous Ops | 2.55 | -0.92 | 1.14 | 2.94 | -1.18 |
| EPS Diluted Before Non-Recurring Items | 2.34 | -0.73 | 0.78 | N/A | N/A |
| EBITDA(a) | $748,000 | $174,000 | $421,000 | $1,124,000 | $635,000 |