- US-listed companies
- Expedia Group, Inc.
- Income statement
Expedia Group, Inc.【EXPE】Income statement
Market cap
$37.3B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 3,348 | 3,449 | 4,030 | 4,771 | 5,763 | 6,672 | 8,774 | 10,060 | 11,223 | 12,067 | 5,199 | 8,598 | 11,667 | 12,839 | 13,691 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 693 | 761 | 899 | 1,038 | 1,179 | 1,310 | 1,597 | 1,757 | 1,965 | 2,163 | 1,680 | 1,522 | 1,657 | 1,573 | 1,443 |
| Operating margin (%) | |||||||||||||||
| Operating income | 732 | 480 | 432 | 366 | 518 | 414 | 462 | 625 | 714 | 903 | -2,719 | 186 | 1,085 | 1,033 | 1,319 |
| Income before tax | 621 | 402 | 350 | 301 | 465 | 926 | 277 | 417 | 485 | 775 | -3,151 | -38 | 538 | 1,018 | 1,542 |
| Pretax margin (%) | 18.5 | 11.7 | 8.7 | 6.3 | 8.1 | 13.9 | 3.2 | 4.1 | 4.3 | 6.4 | -60.6 | -0.4 | 4.6 | 7.9 | 11.3 |
| Provision for income taxes | 195 | 76 | 47 | 84 | 92 | 203 | 15 | 45 | 87 | 203 | -423 | -53 | 195 | 330 | 318 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 426 | 475 | 280 | 233 | 398 | 764 | 282 | 378 | 406 | 572 | -2,612 | 15 | 352 | 797 | 1,234 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 1.49 | 3.48 | 2.09 | 1.73 | 3.09 | 5.87 | 1.87 | 2.49 | 2.71 | 3.84 | -19 | -1.8 | 2.24 | 5.5 | 9.39 |
| Diluted EPS | 1.46 | 3.41 | 2 | 1.67 | 2.99 | 5.7 | 1.82 | 2.42 | 2.65 | 3.77 | -19 | -1.8 | 2.17 | 5.31 | 8.95 |
| Dividend payout ratio (%) | - | - | - | - | |||||||||||
| Dividend per share | 0.28 | 0.56 | 0.96 | 0.56 | 0.66 | 0.84 | 1 | 1.16 | 1.24 | 1.32 | 0.34 | - | - | - | - |
| EBITDA | - | - | - | - | - | - | - | - | - | - | |||||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - |