Revenue segments as reported by the company.

Expedia Group (excluding trivago)

Trivago

Intercompany eliminations

trivago (third-party revenue)

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Selling and marketing

Technology and content

General and administrative

Depreciation and amortization

Impairment of goodwill

Impairment of intangible assets

Intangible and other long-term asset impairment

Legal reserves, occupancy tax and other

Restructuring and related reorganization charges

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Expedia

CheapTickets  is an online travel services company focusing on the leisure market, offering airline tickets, hotel and vacation rentals, rental cars, customized vacation packages, and cruises. CheapTickets was a wholly owned subsidiary of Orbitz Worldwide, Inc., and with Expedia's purchase of Orbitz, is now a subsidiary of Expedia.

CheapTickets

HomeAway  is a vacation rental marketplace with more than 2,000,000 vacation rentals in 190 countries. It operates through 50 websites in 23 languages. The company offers a comprehensive selection of rentals for families and groups to find accommodations such as cabins, condos, castles, villas, barns and farm houses.

HomeAway

Expedia Group is a global travel company. Its websites, which are primarily travel fare aggregators and travel metasearch engines, include Expedia.com, Hotels.com, Hotwire.com, CarRentals.com, trivago, Venere.com, Travelocity, Orbitz, and HomeAway.

Hotwire.com is a travel website that can be used to book airline tickets, hotel rooms, rental cars, and vacation packages. It operates by selling off unsold travel inventory at discounted prices.

Hotwire.com

Hotels.com is a website for booking hotel rooms online and by telephone. The company has 85 websites in 34 languages, and lists over 325,000 hotels in approximately 19,000 locations. Its inventory includes hotels and B&Bs, and some condos and other types of commercial lodging.

Hotels.com

Trivago is a German multinational technology company specializing in internet-related services and products in the hotel, lodging and meta search fields. The American travel company Expedia, Inc. owns a majority of the company's stock. Trivago was the first hotel search engine in Germany. As of 2012, it was one of the fastest growing companies in Germany, with profitability doubling since 2008.

Orbitz is a travel fare aggregator website and travel metasearch engine. The website is owned by Orbitz Worldwide, Inc., a subsidiary of Expedia Inc. It is headquartered in the Citigroup Center, Chicago, Illinois.

Orbitz

Travelocity  is an American Online Travel Agency. The website is owned by Expedia Group.

Travelocity

Expedia Group, Inc. is an online travel company, which engages in the provision of travel products and services to leisure and corporate travelers. It operates through the following segments: B2C, B2B, and Trivago. The B2C segment offers a full range of travel and advertising services to worldwide customers through a variety of consumer brands. The B2B segment refers to a wide range of travel and non-travel companies including airlines, offline travel agents, online retailers, corporate travel management, and financial institutions. The Trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from hotel metasearch websites. The company was founded in 1994 and is headquartered in Seattle, WA.

Earnings data Q1 2021

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Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Expedia reports record EBITDA levels and eyes China partnerships

Expedia Group's Q4 2022 performance showcased record EBITDA levels and strong revenue growth.
The company's focus on loyalty programs, technology innovation, and direct business is driving success.
Despite challenges like weather impacts and FX headwinds, Expedia is optimistic about its growth trajectory.
Expedia's strategic investments in loyalty and technology aim to enhance margins and shareholder returns.

Expedia reports robust Q1 performance, eyes loyalty program growth

Expedia Group's Q1 2023 performance showcased strength in lodging bookings, revenue, and B2B business growth.
Investments in loyalty programs, platform transformation, and air product enhancements position Expedia well for future growth.
Challenges include rising air ticket prices, flattening vacation rental demand, and operational hurdles in tech replatforming.
Opportunities lie in the launch of the unified loyalty program, tech replatforming completion, and customer service enhancements through ChatGPT.

Expedia achieves record Q2 results, eyes growth through loyalty programs

Expedia's Q2 2023 performance was strong, with record revenue and EBITDA, driven by growth in gross bookings and lodging business revenue.
The company's focus on loyalty programs, technology investments, and cost optimization positions it well for future growth and efficiency.
While facing challenges in international markets and marketing efficiencies, Expedia's strategic initiatives and opportunities present avenues for continued success.
Expedia's emphasis on customer engagement, loyalty, and value creation underscores its commitment to driving growth and enhancing the travel experience.

Expedia reports record revenue and EBITDA growth, eyes global expansion

Expedia Group's Q3 performance showcased record revenue, EBITDA growth, and strong marketing efficiencies.
While facing challenges in the vacation rental market, Expedia is well-positioned for growth with a focus on innovation and efficiency.
Opportunities lie in expanding in APAC and Latin America, enhancing traveler experiences, and driving growth through app users.

Expedia reports strong Q4 performance, eyes strategic priorities for 2024

Expedia's Q4 2023 performance reflects resilience and successful transformation, with a focus on strategic priorities for 2024. Challenges include Vrbo's app migration impact and post-transformation expense streamlining. Opportunities lie in brand enhancement and improved customer communication.

Expedia beats Q1 expectations, eyes international growth amid Vrbo challenges

Expedia's Q1 performance showcased resilience and growth potential, with a focus on driving consumer business metrics and optimizing the B2B segment. While challenges in Vrbo persist, strategic investments in international markets and technology-driven initiatives present opportunities for long-term growth.

Expedia Group surpasses Q3 expectations, raises full-year guidance confidently

Expedia Group showcased strong execution and performance in Q3, exceeding expectations on various fronts.
Despite challenges like Hurricane Helene, Expedia managed to maintain revenue in line and deliver solid financial results.
The focus on innovation, AI utilization, and strategic partnerships positioned Expedia well for future growth and profitability.
Expedia's raised full-year guidance reflects confidence in sustained growth, improved margins, and continued innovation.
Overall, Expedia Group's Q3 performance highlights resilience, adaptability, and a strategic focus on growth areas.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

EXPE's shares benefit from an expanding clientele. However, sluggish growth in Trivago and geopolitical tensions keep investors on the sideline.

Expedia Gains 34% YTD: How Should Investors Play the Stock?

Expedia is a top value-oriented rebound play, with shares up ~60% from YTD lows, driven by strong Q3 bookings and the One Key loyalty program. Expedia trades at a ~15x forward P/E ratio, cheaper than rivals Booking Holdings and Airbnb, despite similar growth and high EBITDA margins. Expedia's diverse brand portfolio, One Key rewards program, and new leadership focused on profitability bolster its long-term investment case.

Expedia: A Bigger Rebound Rally Is Coming

Shares of Expedia Group, Inc. EXPE are climbing following reports of a potential buyout.

Stock Of The Day: Expedia Appears Overbought And May Reverse

Expedia Group, Inc. EXPE reported better-than-expected third-quarter adjusted EPS results on Thursday.

Expedia Analysts Boost Their Forecasts Following Better-Than-Expected Earnings

EXPE's third-quarter 2024 results benefit from an increase in B2B and advertising revenues.

Expedia's Q3 Earnings Beat Estimates, Revenues Rise Y/Y

Airbnb

Airbnb stock tumbled while Expedia jumped following dueling third quarter earnings reports from the travel stocks Thursday. The post Airbnb Stock Tumbles, Expedia Jumps As Both Travel Firms Post Mixed Q3 Results appeared first on Investor's Business Daily.

Airbnb Stock Tumbles, Expedia Jumps As Both Travel Firms Post Mixed Q3 Results

Expedia Group reported a mixed quarter with earnings outperforming expectations despite revenue challenges due to foreign exchange impacts.

Expedia's Q3 EPS Exceeds Expectations

While the top- and bottom-line numbers for Expedia (EXPE) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates and year-ago values.

Expedia (EXPE) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates

Expedia Group is prioritizing digital engagement and personalized customer experiences as key drivers of growth. The company's third-quarter financial results reflect a strategic focus on technology and customer loyalty initiatives, particularly through its mobile app and its loyalty program, One Key.

Expedia Focuses on Personalization, Loyalty and App Enhancements

Expedia Group, Inc. (NASDAQ:EXPE ) Q3 2024 Results Conference Call November 7, 2024 4:30 PM ET Company Participants Harshit Vaish - SVP of Corporate Development, Strategy & Investor Relations Ariane Gorin - Chief Executive Officer Julie Whalen - Chief Financial Officer Conference Call Participants Lee Horowitz - Deutsche Bank Deepak Mathivanan - Cantor Fitzgerald Trevor Young - Barclays Conor Cunningham - Melius Research Naved Khan - B. Riley Austin Riddick - Evercore ISI Jed Kelly - Oppenheimer Anthony Post - Bank of America Operator Good day, everyone, and welcome to the Expedia Group Q3 2024 Financial Results Teleconference.

Expedia Group, Inc. (EXPE) Q3 2024 Earnings Call Transcript

Expedia Group topped profit expectations and met revenue estimates for its third quarter, reporting $4.

Expedia beats Q3 profit estimates as stock jumps; CFO to step down

Expedia (EXPE) came out with quarterly earnings of $6.13 per share, beating the Zacks Consensus Estimate of $6.10 per share. This compares to earnings of $5.41 per share a year ago.

Expedia (EXPE) Surpasses Q3 Earnings Estimates

Online travel platform Expedia on Thursday beat Wall Street estimates for quarterly profit, helped by strong international travel demand, and said CFO Julie Whalen will step down likely before the mid of February, 2025.

Expedia beats quarterly profit estimates, CFO to step down

Shares of Expedia Group Inc. rallied after hours on Thursday after the travel-booking platform boosted its full-year outlook, helped by consumer demand and growth in advertising and its segment geared toward businesses.

Expedia shares rise after company raises full-year outlook, citing progress abroad amid travel-demand concerns

SEATTLE--(BUSINESS WIRE)--Expedia Group, Inc. (NASDAQ: EXPE) announced financial results today for the third quarter ended September 30, 2024. Third Quarter Highlights Booked room nights grew 9% compared to 2023, with Brand Expedia growing at mid-teens. Total gross bookings of $27.5 billion grew 7% compared to 2023, a more than 150 basis point acceleration from the second quarter. B2C gross bookings increased 3% year-over-year, a 2-point acceleration from the second quarter. B2B had yet another.

Expedia Group Reports Third Quarter 2024 Results

Uber

Expedia chairman Barry Diller told CNBC on Monday that a rumored acquisition of Uber is “just not going to happen.

Expedia chairman Barry Diller on potential deal with Uber and Washington Post's ‘blunder'

Evaluate the expected performance of Expedia (EXPE) for the quarter ended September 2024, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.

Ahead of Expedia (EXPE) Q3 Earnings: Get Ready With Wall Street Estimates for Key Metrics

Expedia (EXPE) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

Expedia (EXPE) Earnings Expected to Grow: Should You Buy?

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GM, Wells Fargo, AIG, Expedia Top List of Companies With High Total Yields

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First Solar

The stock market can trap investors who get either too long or too short on a specific company or trend. Whenever this happens, the market has a way of correcting these imbalances through sharp rotations.

Goldman Sachs Highlights 3 Top Short Squeeze Stocks to Watch

Expedia (EXPE) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term.

Strength Seen in Expedia (EXPE): Can Its 4.8% Jump Turn into More Strength?

Expedia's valuation gap versus Booking Holdings is unjustified, with EXPE trading at a significant discount despite solid growth and returns. EXPE share trades at 8.2 x P/cash earnings and 0.5 PEG on 2025 estimates that are below consensus. Cash earnings growth of 16% in the 2025-2026 period provides US$2bn in free cash flow, or 11% of market cap.

Expedia: Compelling Valuation

Uber considered making a bid for travel website Expedia, The Financial Times reported on Wednesday. The potential deal would take Uber closer to "super app" status, according to one analyst.

Uber's potential bid for Expedia is the latest example of Dara Khosrowshahi's 'super app' vision

Shares of Expedia Group Inc. rallied after the Financial Times on Wednesday reported that ride-hailing giant Uber Technologies Inc. had weighed a possible purchase of the travel-booking platform. But on Thursday, Wall Street analysts were more cautious.

Uber reportedly weighed buying Expedia. Analysts have reservations.

The talks were in early stages and it is unclear whether an acquisition will take place since Uber has not formally approached Expedia, three people familiar with the process told the Financial Times.

News for Expedia Stock (EXPE)