Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
Sales | 1,246,000 | 920,000 | 1,504,000 | 566,000 | 2,209,000 |
Cost of Goods | 311,000 | 276,000 | 363,000 | 381,000 | 629,000 |
Gross Profit | 935,000 | 644,000 | 1,141,000 | 185,000 | 1,580,000 |
Operating Expenses | 1,304,000 | 1,107,000 | 1,254,000 | 1,034,000 | 2,874,000 |
Operating Income | -369,000 | -463,000 | -113,000 | -849,000 | -1,294,000 |
Interest Expense | 98,000 | 102,000 | 113,000 | 95,000 | 50,000 |
Other Income | -283,000 | 70,000 | 2,000 | -9,000 | -135,000 |
Pre-tax Income | -750,000 | -495,000 | -224,000 | -953,000 | -1,479,000 |
Income Tax | -169,000 | -104,000 | -24,000 | -213,000 | -82,000 |
Net Income Continuous | -581,000 | -391,000 | -200,000 | -740,000 | -1,397,000 |
Minority Interests | -3,000 | -8,000 | -8,000 | -4,000 | -96,000 |
Net Income | $-578,000 | $-383,000 | $-192,000 | $-736,000 | $-1,301,000 |
EPS Basic Total Ops | -4.17 | -2.86 | -1.56 | -5.34 | -9.24 |
EPS Basic Continuous Ops | -4.00 | -2.71 | -1.42 | -5.25 | -9.92 |
EPS Diluted Total Ops | -4.17 | -2.86 | -1.56 | -5.34 | -9.24 |
EPS Diluted Continuous Ops | -4.00 | -2.71 | -1.42 | -5.25 | -9.92 |
EBITDA(a) | $-77,000 | $-199,000 | $209,000 | $-533,000 | $-124,000 |