Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Sales | 2,249,000 | 2,279,000 | 2,962,000 | 2,111,000 | 1,246,000 |
| Cost of Goods | 371,000 | 395,000 | 442,000 | 374,000 | 311,000 |
| Gross Profit | 1,878,000 | 1,884,000 | 2,520,000 | 1,737,000 | 935,000 |
| Operating Expenses | 2,013,000 | 1,721,000 | 1,996,000 | 1,869,000 | 1,304,000 |
| Operating Income | -135,000 | 163,000 | 524,000 | -132,000 | -369,000 |
| Interest Expense | 81,000 | 84,000 | 86,000 | 83,000 | 98,000 |
| Other Income | 8,000 | 392,000 | 27,000 | -9,000 | -283,000 |
| Pre-tax Income | -208,000 | 471,000 | 465,000 | -224,000 | -750,000 |
| Income Tax | -85,000 | 76,000 | 87,000 | -47,000 | -169,000 |
| Net Income Continuous | -123,000 | 395,000 | 378,000 | -177,000 | -581,000 |
| Minority Interests | -1,000 | 9,000 | 2,000 | -5,000 | -3,000 |
| Net Income | $-122,000 | $386,000 | $376,000 | $-172,000 | $-578,000 |
| EPS Basic Total Ops | -0.78 | 1.99 | 2.40 | -2.02 | -4.17 |
| EPS Basic Continuous Ops | -0.79 | 2.79 | 2.50 | -1.19 | -4.00 |
| EPS Diluted Total Ops | -0.78 | 2.13 | 2.26 | -2.02 | -4.17 |
| EPS Diluted Continuous Ops | -0.79 | 2.93 | 2.36 | -1.19 | -4.00 |
| EBITDA(a) | $152,000 | $481,000 | $841,000 | $193,000 | $-77,000 |