Expedia Statements
EX
Data from Expedia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
06 Feb, 2025
Expedia Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 060
14.1 %
100
391
9.6
3 669
14.8 %
90.4
320
7.9
2 137
52.6
2 809
3.8 %
69.2
860
75.5 %
21.2
6
0.1
106
2.6
874
79.1 %
21.5
190
4.7
678
75.6 %
16.7
5
135.73
3 558
23.2 %
100
362
10.2
3 196
26.3 %
89.8
331
9.3
2 173
61.1
2 706
5.2 %
76.1
490
1266.7 %
13.8
46
1.3
-15
-0.4
488
414.8 %
13.7
113
3.2
386
385.9 %
10.8
2.8
137.83
2 889
0.1 %
100
358
12.4
2 531
-0.6 %
87.6
341
11.8
2 027
70.2
2 573
10.6 %
89.1
-42
-119.1 %
-1.5
-33
-1.7
-15
0.07
-155
-190.6 %
-5.4
-19
-0.7
-135
-202.3 %
-4.7
-1
135.5
2 887
-26.5 %
100
340
11.8
2 547
-27.6 %
88.2
357
12.4
1 757
60.9
2 327
-10.4 %
80.6
220
-76.1 %
7.6
67
2.3
-1
-0.03
171
-61.5 %
5.9
35
1.2
132
-68.9 %
4.6
0.91
144.4
3 929
17 %
100
412
10.5
3 517
19.2 %
89.5
340
8.7
2 059
52.4
2 598
3.6 %
66.1
919
107 %
23.4
-164
-4.2
1
0.03
444
-4.3 %
11.3
139
3.5
425
10.4 %
10.8
2.88
147.75
3 358
26 %
100
407
12.1
2 951
31.1 %
87.9
344
10.2
1 975
58.8
2 507
5.9 %
74.7
444
482.8 %
13.2
20
0.6
-1
-0.03
464
860.7 %
13.8
77
2.3
385
365.5 %
11.5
2.54
151.84
2 665
1.8 %
100
414
15.5
2 251
2 %
84.5
317
11.9
1 872
70.2
2 367
13.9 %
88.8
-116
-190.6 %
-4.4
-30
-1.1
1
0.04
-61
-133.3 %
-2.3
79
3
-145
-181.9 %
-5.4
-0.95
152.48
2 618
-27.7 %
100
412
15.7
2 206
-30.3 %
84.3
317
12.1
1 566
59.8
2 078
-12.1 %
79.4
128
-84 %
4.9
52
2
-3
-0.1
183
-73.5 %
7
8
0.3
177
-63.3 %
6.8
1.11
159.52
3 619
13.8 %
100
455
12.6
3 164
14.6 %
87.4
310
8.6
1 869
51.6
2 365
-0.9 %
65.3
799
112.5 %
22.1
-130
-3.6
—
0
690
643.3 %
19.1
214
5.9
482
360.5 %
13.3
2.98
161.83
3 181
41.4 %
100
419
13.2
2 762
47.1 %
86.8
284
8.9
1 911
60.1
2 386
19.8 %
75
376
429.8 %
11.8
-450
-14.1
2
0.06
-127
38.9 %
-4
58
1.8
-185
-51.6 %
-5.8
-1.18
157.29
2 249
-1.3 %
100
371
16.5
1 878
-0.3 %
83.5
270
12
1 527
67.9
1 992
17.2 %
88.6
-114
-162 %
-5.07
-74
-3.3
1
0.04
-208
-144.2 %
-9.2
-85
-3.8
-122
-144.2 %
-5.4
-0.78
156.34
2 279
-23.1 %
100
395
17.3
1 884
-25.2 %
82.7
274
12
1 243
54.5
1 700
-13.9 %
74.6
184
-66.3 %
8.1
-108
-4.7
15
0.7
471
1.3 %
20.7
76
3.3
276
-23.8 %
12.1
1.8
153.58
2 962
40.3 %
100
442
14.9
2 520
45.1 %
85.1
277
9.4
1 508
50.9
1 974
5.9 %
66.6
546
529.9 %
18.4
-119
-4.02
6
0.2
465
307.6 %
15.7
87
2.9
362
220.3 %
12.2
2.26
160.46
2 111
69.4 %
100
374
17.7
1 737
85.8 %
82.3
276
13.1
1 397
66.2
1 864
46.1 %
88.3
-127
62.8 %
-6.02
-93
-4.4
—
0
-224
70.1 %
-10.6
-47
-2.2
-301
50.3 %
-14.3
-2.02
149.09
1 246
35.4 %
100
311
25
935
47.7 %
75
247
19.8
818
65.7
1 276
19.3 %
102.4
-341
22 %
-27.4
-99
-7.9
—
0
-750
-51.5 %
-60.2
-169
-13.6
-606
-47.1 %
-48.6
-4.17
145.18
920
-38.8 %
100
287
31.2
633
-43.9 %
68.8
223
24.2
615
66.8
1 070
-3.3 %
116.3
-437
-2086.4 %
-47.5
-21
-2.3
2
0.2
-495
-121 %
-53.8
-104
-11.3
-412
-86.4 %
-44.8
-2.89
142.45
1 504
165.7 %
100
375
24.9
1 129
537.9 %
75.1
224
14.9
648
43.1
1 107
18.4 %
73.6
22
102.9 %
1.5
-107
-7.1
-4
-0.3
-224
76.5 %
-14.9
-24
-1.6
-221
70.7 %
-14.7
-1.56
141.31
566
-74.4 %
100
389
68.7
177
-88.8 %
31.3
255
45.1
429
75.8
935
-51.7 %
165.2
-758
-114.1 %
-133.9
-102
-18.02
-2
-0.4
-953
35.6 %
-168.4
-213
-37.6
-753
42.1 %
-133.04
-5.34
141.07
2 209
-19.6 %
100
629
28.5
1 580
-27.8 %
71.5
308
13.9
1 363
61.7
1 934
-3.8 %
87.6
-354
-300 %
-16.03
-183
-8.3
-2
-0.09
-1 479
-1332.5 %
-67
-82
-3.7
-1 301
-1811.8 %
-58.9
-9.24
140.82
2 747
-22.8 %
100
559
20.3
2 188
-26.8 %
79.7
321
11.7
1 458
53.1
2 011
-15 %
73.2
177
-71.5 %
6.4
-38
-1.4
-2
-0.07
120
-78.6 %
4.4
42
1.5
76
-81.4 %
2.8
0.52
146.8
3 558
12.8 %
100
569
16
2 989
13.6 %
84
304
8.5
1 815
51
2 367
0.4 %
66.5
622
127.8 %
17.5
-50
-1.4
2
0.06
561
138.7 %
15.8
154
4.3
409
123.5 %
11.5
2.72
150.63
3 153
20.9 %
100
522
16.6
2 631
25.5 %
83.4
304
9.6
1 814
57.5
2 358
6.8 %
74.8
273
345.9 %
8.7
-30
-1
—
0
235
266.7 %
7.5
48
1.5
183
277.7 %
5.8
1.21
151.56
2 609
2 %
100
513
19.7
2 096
0.6 %
80.3
297
11.4
1 680
64.4
2 207
15.9 %
84.6
-111
-162.4 %
-4.3
-22
-0.8
12
0.5
-141
-351.8 %
-5.4
-41
-1.6
-103
-705.9 %
-3.9
-0.7
147.88
2 559
-21.9 %
100
476
18.6
2 083
-24.9 %
81.4
292
11.4
1 367
53.4
1 905
-12.5 %
74.4
178
-70 %
7
-40
-1.6
—
0
56
-90.8 %
2.2
31
1.2
17
-96.8 %
0.7
0.11
151.34
3 276
13.8 %
100
504
15.4
2 772
16.4 %
84.6
277
8.5
1 654
50.5
2 178
-1.4 %
66.5
594
243.4 %
18.1
-58
-1.8
-2
-0.06
612
4471.4 %
18.7
81
2.5
525
52400 %
16
3.43
153.15
2 880
14.8 %
100
498
17.3
2 382
17.9 %
82.7
276
9.6
1 686
58.5
2 209
1.2 %
76.7
173
206.8 %
6
-124
-4.3
-1
-0.03
-14
91.7 %
-0.5
-5
-0.2
1
100.7 %
0.03
0.01
152.62
2 508
8.1 %
100
487
19.4
2 021
7.4 %
80.6
277
11
1 667
66.5
2 183
23.7 %
87
-162
-238.4 %
-6.5
-5
-0.2
1
0.04
-169
-322.6 %
-6.7
-20
-0.8
-137
-348.4 %
-5.5
-0.9
151.82
2 319.21
-21.8 %
437.28
1 881.93
-24.9 %
252.16
1 126.77
1 764.85
-12.8 %
117.08
-75.8 %
-42.786
5.217
75.906
-81.7 %
37.15
55.159
-84.3 %
0.35
155.98
2 965.85
14.7 %
458.56
2 507.29
16.8 %
237.06
1 474.65
2 023.08
-0.4 %
484.21
317.9 %
-34.672
-31.625
415.43
632.9 %
66.078
352.24
521.4 %
2.23
157.76
2 586.05
18.2 %
439.01
2 147.05
21.5 %
233.53
1 465.82
2 031.17
11.8 %
115.88
332.3 %
-33.399
-12.687
56.682
143.2 %
3.012
56.689
165.8 %
0.36
157.03
2 188.74
4.6 %
421.69
1 767.05
2.6 %
219.04
1 290.66
1 816.93
18.6 %
-49.88
-126.3 %
-36.718
-21.704
-131.25
-214 %
-46.716
-86.122
-208.4 %
-0.57
150.53
2 092.83
-18.9 %
370.84
1 721.99
-20.4 %
222.1
988.93
1 532.43
-12.4 %
189.56
-54.3 %
-37.498
5.438
115.13
-66.1 %
30.244
79.457
-71.6 %
0.51
155.07
2 580.91
17.5 %
416.91
2 164
20.9 %
209.45
1 231.83
1 748.88
0 %
415.12
942 %
-37.547
-9.05
339.56
2884.4 %
60.627
279.33
782.6 %
1.81
154.24
2 195.87
15.3 %
406.38
1 789.49
19.2 %
229.92
1 197.8
1 749.65
11.7 %
39.839
160.8 %
-37.984
0.127
-12.195
92.6 %
-18.202
31.649
129.1 %
0.21
153.53
1 903.96
12.1 %
402.57
1 501.39
10.4 %
211.55
1 057.01
1 566.91
20 %
-65.521
-220.7 %
-40.393
-28.195
-165.89
-2696 %
-57.354
-108.59
-766.1 %
-0.72
151.05
1 698.57
-12.3 %
338.49
1 360.07
-15.5 %
250.57
811.09
1 305.8
-0.1 %
54.271
-82 %
-34.135
-1.275
-5.933
-101.7 %
6.953
-12.538
-104.4 %
-0.09
138.27
1 937.75
16.5 %
328.07
1 609.69
20 %
202.7
958.98
1 307.56
5.4 %
302.13
198.4 %
-29.094
26.283
342.19
-38.7 %
65.95
283.22
-37 %
2.12
133.42
1 662.6
21.1 %
321.08
1 341.52
27.6 %
186.52
913.24
1 240.27
13.2 %
101.25
331.2 %
-23.822
-17.023
558.06
1663.2 %
131.22
449.64
918.6 %
3.38
132.96
1 373.4
1.3 %
321.92
1 051.48
-1.9 %
190.46
777.85
1 095.28
15.5 %
-43.796
-135.6 %
-22.449
105.1
31.651
-64 %
-0.91
44.143
-33.1 %
0.34
131.4
1 355.98
-20.8 %
284.25
1 071.72
-24.1 %
181.35
631.88
948.69
-14.7 %
123.03
-59.1 %
-21.874
15.164
87.996
-69.6 %
31.717
65.969
-74.3 %
0.5
131.62
1 712.5
14.6 %
299.7
1 412.8
18.3 %
172.8
826
1 112.1
7.6 %
300.7
87.2 %
-17.5
10.2
289.5
171.6 %
38.9
257.1
187.6 %
1.94
132.3
1 494.6
24.5 %
300.5
1 194.1
31.8 %
169.1
753.9
1 033.5
14.2 %
160.6
32020 %
-15.4
-7.2
106.6
646.7 %
20.8
89.4
725.2 %
0.67
133.7
1 200.4
4.2 %
294.6
905.8
0.3 %
163
637.4
905.3
18.9 %
0.5
-99.6 %
-16
-0.5
-19.5
-116.2 %
0.3
-14.3
-115.1 %
-0.11
130.6
1 152
-17.8 %
248.5
903.5
-19.7 %
155
494.8
761.6
-13.5 %
141.9
-42.2 %
-17.1
-1.2
120.5
-43.2 %
26.5
94.7
-44.6 %
0.7
134.8
1 401.9
16.3 %
276.3
1 125.5
19.4 %
143.8
717.6
880
4.5 %
245.6
144.4 %
-15.3
-11.3
212.1
142.7 %
45.4
170.9
139 %
1.22
140.5
1 205
19 %
262.6
942.4
23.7 %
140.7
682.4
841.9
13.9 %
100.5
348.7 %
-14.4
7.5
87.4
173.3 %
24.4
71.5
168.6 %
0.51
141.1
1 012.4
—
250.6
761.8
—
138.3
588.5
739.4
—
22.4
—
-15.8
2.2
-119.3
—
-11.9
-104.2
—
-0.77
135.6