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Expedia (EXPE)
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Expedia (EXPE) Income Statement

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Expedia Income Statement

Last quarter (Q3 2024), Expedia's total revenue was $4.06B, an increase of 20.91% from the same quarter last year. In Q3, Expedia's net income was $684.00M. See Expedia’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 13.39B$ 12.84B$ 11.67B$ 8.60B$ 5.20B$ 12.07B
Cost of Revenue
$ 7.55B$ 7.68B$ 7.08B$ 5.02B$ -1.65B$ -2.08B
Gross Profit
$ 5.84B$ 5.16B$ 4.58B$ 3.58B$ 3.55B$ 9.99B
Operating Expense
$ 4.08B$ 3.69B$ 3.39B$ 4.67B$ -5.08B$ -9.03B
Operating Income
$ 1.21B$ 1.03B$ 1.08B$ 186.00M$ -1.53B$ 961.00M
Net Non Operating Interest Income Expense
$ 107.00M$ -38.00M$ -217.00M$ -342.00M$ -342.00M$ -114.00M
Other Income Expense
$ -103.00M$ -411.00M$ -434.00M$ -118.00M$ 1.28B$ 72.00M
Pretax Income
$ 1.38B$ 1.02B$ 538.00M$ -38.00M$ -3.15B$ 775.00M
Tax Provision
$ 319.00M$ 330.00M$ 195.00M$ -53.00M$ -423.00M$ 203.00M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 1.07B$ 797.00M$ 352.00M$ -269.00M$ -2.69B$ 565.00M
Basic EPS
$ 8.06$ 5.50$ 2.24$ -1.80$ -19.00$ 3.84
Diluted EPS
$ 7.70$ 5.31$ 2.17$ -1.80$ -19.00$ 3.77
Basic Average Shares
$ 535.20M$ 144.97M$ 156.67M$ 149.73M$ 141.41M$ 147.19M
Diluted Average Shares
$ 557.91M$ 150.23M$ 161.75M$ 149.73M$ 141.41M$ 149.88M
Dividend Per Share
----$ 0.34$ 1.32
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 7.94B$ 11.37B$ 10.48B$ 6.18B$ 4.43B$ 8.62B
Net Income From Continuing And Discontinued Operation
$ 1.07B$ 797.00M$ 352.00M$ 12.00M$ -2.61B$ 565.00M
Normalized Income
$ 1.37B$ 1.08B--$ -4.29B$ 602.25M
Interest Expense
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EBIT
$ 2.66B$ 1.26B$ 815.00M$ 313.00M$ -2.79B$ 948.00M
EBITDA
$ 3.49B$ 2.07B$ 1.61B$ 1.13B$ -1.90B$ 1.66B
Currency in USD

Expedia Earnings and Revenue History

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