Expedia Financial Statements 2009-2024 | EXPE

Fifteen years of historical annual and quarterly income statements for Expedia (EXPE).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$13,263$12,839$11,667$8,598$5,199$12,067$11,223$10,060$8,774$6,672$5,763$4,771$4,030$3,449$3,034$2,743
$1,472$1,573$1,657$1,522$1,649$2,066$1,864$1,757$1,597$1,310$1,179$1,038$899$761$685$603
$11,791$11,266$10,010$7,076$3,550$10,001$9,359$8,303$7,177$5,363$4,584$3,733$3,132$2,688$2,348$2,140
$1,369$1,358$1,181$1,074$1,068$1,263$1,122$1,387$1,235$830$686$578$485$381$309$283
$8,004$7,634$6,848$4,926$3,116$6,867$6,495$5,974$5,045$3,955$3,234$2,573$2,066$1,784$1,493$1,334
$-172.00$-137.00$-104.00$-7.00$-162.00$-34.00$59.00$-25.00$-62.00$97.38$-41.54$-77.92$-117.03$-20.86$-22.69$-68.00
$10,739$10,233$8,925$6,890$6,269$9,098$8,645$7,678$6,715$4,949$4,067$3,367$2,700$2,208$1,847$1,743
$1,052$1,033$1,085$186$-2,719.00$903$714$625$462$414$518$366$432$480$501$398
$-104.00$-15.00$-547.00$-224.00$-432.00$-128.00$-229.00$-208.00$-185.00$512$-53.12$-65.37$-81.67$-77.54$-74.95$-77.97
$948$1,018$538$-38.00$-3,151.00$775$485$417$277$926$465$301$350$402$426$320
$268$330$195$-53.00$-423.00$203$87.00$45.00$16.00$203$91.69$84.34$47.08$75.73$120$102
$680$688$343$15.00$-2,728.00$572$398$372$261$723$373$216$303$326$305$218
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$680$688$343$15.00$-2,728.00$572$398$372$261$723$373$216$303$326$305$218
$0.00$0$0$0$0$0$0$0$0$0$0$0$-22.54$148$120$85.35
$808$797$352$-269.00$-2,687.00$565$406$378$282$764$398$233$280$472$422$300
$2,731$2,679$2,332$1,438$-647.00$2,054$2,004$1,663$1,533$1,085$945$780$692$698$681$571
$1,052$1,033$1,085$186$-2,719.00$903$714$625$462$414$518$366$432$480$501$398
$5.76$5.50$2.24$-1.80$-19.00$3.84$2.71$2.49$1.87$5.87$3.09$1.73$2.09$3.48$2.98$2.08
$5.53$5.31$2.17$-1.80$-19.00$3.77$2.65$2.42$1.82$5.70$2.99$1.67$2.00$3.41$2.93$2.05

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$3,558$2,889$2,887$3,929$3,358$2,665$2,618$3,619$3,181$2,249$2,279$2,962$2,111$1,246$920$1,504$566$2,209$2,747$3,558$3,153$2,609$2,559$3,276$2,880$2,508$2,319$2,966$2,586$2,189$2,093$2,581$2,196$1,904$1,699$1,938$1,663$1,373$1,356$1,713$1,495$1,200$1,152$1,402$1,205$1,012$975$1,199$1,040$816$787$1,020$914$728$494$988$834$718$485$852$770$636
$362$358$340$412$407$414$412$455$419$371$395$442$374$311$276$363$381$629$528$548$500$490$375$504$498$487$437$459$439$422$371$417$406$403$338$328$321$322$284$300$301$295$249$276$263$251$225$244$230$200$183$206$196$176$169$190$169$158$141$169$149$144
$3,196$2,531$2,547$3,517$2,951$2,251$2,206$3,164$2,762$1,878$1,884$2,520$1,737$935$644$1,141$185$1,580$2,219$3,010$2,653$2,119$2,184$2,772$2,382$2,021$1,882$2,507$2,147$1,767$1,722$2,164$1,789$1,501$1,360$1,610$1,342$1,051$1,072$1,413$1,194$906$903$1,126$942$762$750$955$810$616$604$814$718$552$325$798$665$560$344$683$621$492
$331$341$357$340$344$317$317$310$284$270$274$277$276$247$240$242$271$315$358$304$304$297$-78.00$404$400$396$372$350$343$322$324$301$318$292$251$203$187$190$181$173$169$163$155$144$141$138$134$126$116$109$103$98.47$93.10$86.81$41.27$93.30$87.42$86.79$48.44$78.64$77.88$77.67
$2,170$2,022$1,762$2,050$1,964$1,858$1,562$1,856$1,905$1,525$1,227$1,496$1,383$820$629$657$440$1,390$1,458$1,856$1,848$1,705$1,340$1,703$1,737$1,715$1,322$1,602$1,622$1,428$1,142$1,370$1,348$1,185$975$1,073$1,027$880$743$921$846$724$585$718$682$589$492$591$528$456$403$487$473$422$346$420$376$352$333$358$339$304
$-21.00$-20.00$-116.00$-15.00$-1.00$-5.00$0$-52.00$-31.00$-21.00$-6.00$-10.00$8.00$1.00$-1.00$-43.00$-18.00$-100.00$-9.00$-11.00$-4.00$-10.00$-15.00$78.00$-1.00$-3.00$-2.00$1.00$-3.00$-21.00$-31.21$-24.47$-4.34$-1.97$-9.13$115$-5.51$-2.53$-2.70$-3.89$-31.42$-3.54$-3.24$-6.87$-6.25$-61.56$-111.64$-2.31$-3.35$0.28$-1.95$-14.02$-2.53$-2.36$0$0.00$0$0$6.21$0$-74.21$0
$2,745$2,641$2,443$2,910$2,508$2,372$2,078$2,417$2,417$2,013$1,721$1,996$1,869$1,304$1,107$1,254$1,034$2,874$2,059$2,401$2,388$2,250$2,088$2,100$2,271$2,186$1,768$2,026$2,044$1,840$1,575$1,778$1,764$1,599$1,331$1,265$1,251$1,102$977$1,116$1,065$909$765$887$848$867$748$728$656$568$512$605$574$517$407$521$472$448$377$460$506$399
$451$-110.00$104$607$443$-121.00$128$747$345$-135.00$163$524$-132.00$-369.00$-463.00$-113.00$-849.00$-1,294.00$160$609$265$-131.00$96.00$672$111$-165.00$114$481$103$-73.00$147$386$25.66$-97.30$29.48$345$90.09$-51.00$94.71$297$129$-3.00$139$239$94.29$-105.63$1.51$227$154$48.68$91.65$209$144$35.16$-81.88$277$194$112$-32.82$223$115$92.95
$37.00$-45.00$67.00$-163.00$21.00$60.00$55.00$-57.00$-472.00$-73.00$308$-59.00$-92.00$-381.00$-32.00$-111.00$-104.00$-185.00$-40.00$-48.00$-30.00$-10.00$-40.00$-60.00$-125.00$-4.00$-38.00$-66.00$-46.00$-58.00$-31.96$-46.60$-37.86$-68.59$-35.41$-2.81$468$82.65$-6.71$-7.31$-22.62$-16.49$-18.25$-26.61$-6.86$-13.64$-17.48$-22.75$-19.58$-21.86$-22.07$-6.66$-22.44$-26.37$1.46$-38.20$-18.17$-20.04$11.19$-24.78$-38.46$-25.92
$488$-155.00$171$444$464$-61.00$183$690$-127.00$-208.00$471$465$-224.00$-750.00$-495.00$-224.00$-953.00$-1,479.00$120$561$235$-141.00$56.00$612$-14.00$-169.00$76.00$415$57.00$-131.00$116$340$-12.20$-165.89$-5.93$342$558$31.65$88.00$290$107$-19.49$120$212$87.42$-119.27$-15.97$204$135$26.83$69.58$202$121$8.79$-80.42$239$176$92.13$-21.63$198$76.18$67.03
$113$-19.00$35.00$139$77.00$79.00$8.00$214$58.00$-85.00$76.00$87.00$-47.00$-169.00$-104.00$-24.00$-213.00$-82.00$42.00$154$48.00$-41.00$31.00$81.00$-5.00$-20.00$23.00$66.00$3.00$-47.00$30.93$60.63$-18.20$-57.35$6.95$65.95$131$-0.91$31.72$38.90$20.75$0.32$26.47$45.36$24.41$-11.90$-23.07$36.15$28.76$5.24$9.11$30.60$33.13$2.89$-31.94$60.58$60.17$31.54$-40.49$80.39$34.34$27.27
$375$-136.00$136$305$387$-140.00$175$476$-185.00$-123.00$395$378$-177.00$-581.00$-391.00$-200.00$-740.00$-1,397.00$78.00$407$187$-100.00$25.00$531$-9.00$-149.00$53.00$349$54.00$-84.00$84.60$279$6.01$-108.53$-12.89$276$427$32.56$56.28$251$85.85$-19.80$93.99$167$63.02$-107.37$7.10$168$106$21.59$60.47$172$88.13$5.90$-48.48$178$115$60.60$18.86$118$41.84$39.75
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$375$-136.00$136$305$387$-140.00$175$476$-185.00$-123.00$395$378$-177.00$-581.00$-391.00$-200.00$-740.00$-1,397.00$78.00$407$187$-100.00$25.00$531$-9.00$-149.00$53.00$349$54.00$-84.00$84.60$279$6.01$-108.53$-12.89$276$427$32.56$56.28$251$85.85$-19.80$93.99$167$63.02$-107.37$7.10$168$106$21.59$60.47$172$88.13$5.90$-48.48$178$115$60.60$18.86$118$41.84$39.75
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.19$1.54$0$-23.89$10.63$38.57$52.76$46.31$0$0$0$0$0$0$0$0
$386$-135.00$132$425$385$-145.00$177$482$-185.00$-122.00$276$362$-301.00$-606.00$-412.00$-221.00$-753.00$-1,301.00$76.00$409$183$-103.00$17.00$525$1.00$-137.00$55.00$352$57.00$-86.00$79.61$279$31.65$-108.59$-12.54$283$450$44.14$65.97$257$89.37$-14.30$94.72$171$71.50$-104.23$6.73$171$105$-3.28$70.33$210$140$52.04$71.29$177$114$59.40$102$117$40.90$39.38
$770$204$525$1,232$748$174$421$1,124$635$152$481$841$193$-77.00$-199.00$209$-533.00$-124.00$452$897$552$153$449$968$463$124$395$715$371$182$427$633$326$147$242$527$238$77.37$204$405$234$102$240$328$180$30.89$74.77$296$218$103$156$264$193$84.98$-60.00$329$247$166$-9.70$273$162$145
$451$-110.00$104$607$443$-121.00$128$747$345$-135.00$163$524$-132.00$-369.00$-463.00$-113.00$-849.00$-1,294.00$160$609$265$-131.00$96.00$672$111$-165.00$114$481$103$-73.00$147$386$25.66$-97.30$29.48$345$90.09$-51.00$94.71$297$129$-3.00$139$239$94.29$-105.63$1.51$227$154$48.68$91.65$209$144$35.16$-81.88$277$194$112$-32.82$223$115$92.95
$2.92$-0.99$0.85$2.98$2.62$-0.95$1.14$3.05$-1.17$-0.78$1.99$2.40$-2.02$-4.17$-2.86$-1.56$-5.34$-9.24$0.53$2.77$1.23$-0.69$0.10$3.51$0.01$-0.91$0.37$2.32$0.37$-0.57$0.52$1.86$0.21$-0.72$-0.15$2.18$3.49$0.35$0.50$2.01$0.69$-0.11$0.73$1.25$0.52$-0.77$0.06$1.26$0.79$-0.02$0.53$1.54$1.03$0.38$0.50$1.26$0.80$0.42$0.70$0.82$0.28$0.28
$2.80$-0.99$0.85$2.87$2.54$-0.95$1.14$2.98$-1.17$-0.78$2.13$2.26$-2.02$-4.17$-2.86$-1.56$-5.34$-9.24$0.54$2.71$1.21$-0.69$0.12$3.43$0.01$-0.91$0.40$2.23$0.36$-0.57$0.52$1.81$0.21$-0.72$-0.14$2.12$3.38$0.34$0.49$1.94$0.67$-0.11$0.71$1.22$0.51$-0.77$0.05$1.21$0.76$-0.02$0.53$1.50$1.01$0.37$0.49$1.24$0.80$0.40$0.69$0.80$0.28$0.28