Expedia Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2002
Revenue	12,839	11,667	8,598	5,199	12,067	Upgrade
Revenue Growth (YoY)	10.05%	35.69%	65.38%	-56.92%	7.52%	Upgrade
Cost of Revenue	1,573	1,657	1,522	1,649	2,066	Upgrade
Gross Profit	11,266	10,010	7,076	3,550	10,001	Upgrade
Selling, General & Admin	7,634	6,848	4,926	3,116	6,867	Upgrade
Research & Development	1,358	1,181	1,074	1,068	1,263	Upgrade
Other Operating Expenses	1,241	896	890	2,085	968	Upgrade
Operating Expenses	10,233	8,925	6,890	6,269	9,098	Upgrade
Operating Income	1,033	1,085	186	-2,719	903	Upgrade
Interest Expense / Income	245	277	351	360	173	Upgrade
Other Expense / Income	-339	261	-124	-44	-38	Upgrade
Pretax Income	1,127	547	-41	-3,035	768	Upgrade
Income Tax	330	195	-53	-423	203	Upgrade
Net Income	797	352	12	-2,612	565	Upgrade
Preferred Dividends	0	0	281	75	0	Upgrade
Net Income Common	797	352	-269	-2,687	565	Upgrade
Net Income Growth	126.42%	-	-	-	39.16%	Upgrade
Shares Outstanding (Basic)	145	157	150	141	147	Upgrade
Shares Outstanding (Diluted)	150	162	150	141	150	Upgrade
Shares Change	-7.12%	8.03%	5.88%	-5.65%	-1.97%	Upgrade
EPS (Basic)	5.50	2.24	-1.80	-19.00	3.84	Upgrade
EPS (Diluted)	5.31	2.17	-1.80	-19.00	3.77	Upgrade
EPS Growth	144.70%	-	-	-	42.26%	Upgrade
Free Cash Flow	1,844	2,778	3,075	-4,631	1,607	Upgrade
Free Cash Flow Per Share	12.72	17.73	20.54	-32.75	10.92	Upgrade
Dividend Per Share	-	-	-	0.340	1.320	Upgrade
Dividend Growth	-	-	-	-74.24%	6.45%	Upgrade
Gross Margin	87.75%	85.80%	82.30%	68.28%	82.88%	Upgrade
Operating Margin	8.05%	9.30%	2.16%	-52.30%	7.48%	Upgrade
Profit Margin	6.21%	3.02%	-3.13%	-51.68%	4.68%	Upgrade
Free Cash Flow Margin	14.36%	23.81%	35.76%	-89.07%	13.32%	Upgrade
Effective Tax Rate	29.28%	35.65%	-	-	26.43%	Upgrade
EBITDA	2,179	1,616	1,124	-1,782	1,851	Upgrade
EBITDA Margin	16.97%	13.85%	13.07%	-34.28%	15.34%	Upgrade
Depreciation & Amortization	807	792	814	893	910	Upgrade
EBIT	1,372	824	310	-2,675	941	Upgrade
EBIT Margin	10.69%	7.06%	3.61%	-51.45%	7.80%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).