Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Sales | 920,000 | 1,504,000 | 566,000 | 2,209,000 | 2,747,000 |
| Cost of Goods | 276,000 | 363,000 | 381,000 | 629,000 | 528,000 |
| Gross Profit | 644,000 | 1,141,000 | 185,000 | 1,580,000 | 2,219,000 |
| Operating Expenses | 1,107,000 | 1,254,000 | 1,034,000 | 2,874,000 | 2,059,000 |
| Operating Income | -463,000 | -113,000 | -849,000 | -1,294,000 | 160,000 |
| Interest Expense | 102,000 | 113,000 | 95,000 | 50,000 | 53,000 |
| Other Income | 70,000 | 2,000 | -9,000 | -135,000 | 13,000 |
| Pre-tax Income | -495,000 | -224,000 | -953,000 | -1,479,000 | 120,000 |
| Income Tax | -104,000 | -24,000 | -213,000 | -82,000 | 42,000 |
| Net Income Continuous | -391,000 | -200,000 | -740,000 | -1,397,000 | 78,000 |
| Minority Interests | -8,000 | -8,000 | -4,000 | -96,000 | 2,000 |
| Net Income | $-383,000 | $-192,000 | $-736,000 | $-1,301,000 | $76,000 |
| EPS Basic Total Ops | -2.86 | -1.56 | -5.34 | -9.24 | 0.53 |
| EPS Basic Continuous Ops | -2.71 | -1.42 | -5.25 | -9.92 | 0.54 |
| EPS Diluted Total Ops | -2.86 | -1.56 | -5.34 | -9.24 | 0.54 |
| EPS Diluted Continuous Ops | -2.71 | -1.42 | -5.25 | -9.92 | 0.56 |
| EBITDA(a) | $-199,000 | $209,000 | $-533,000 | $-124,000 | $452,000 |