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

Earnings data Q2 2021

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

The shares of Expedia Group Inc (NASDAQ:EXPE) are down 6.2% to trade at $110.40 at last check, after the travel company's fourth-quarter earnings and revenue missed analysts' estimates.

Expedia Stock Dips as Cancelations Hurt Q4 Results

Chewy

Microchip Technology

MercadoLibre

United Rentals

We have narrowed our search to five large-cap stocks that have rallied more than 20% year to date. These are: URI, EXPE, CHWY, MELI and MCHP.

5 Must-Buy Stocks Flying High Year to Date With More Upside

The headline numbers for Expedia (EXPE) give insight into how the company performed in the quarter ended December 2022, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.

Expedia (EXPE) Q4 Earnings: Taking a Look at Key Metrics Versus Estimates

Expedia Group, Inc. (NASDAQ:EXPE ) Q4 2022 Results Earnings Conference Call February 10, 2023 4:30 PM ET Company Participants Harshit Vaish - Senior Vice President-Corporate Development, Strategy and Investor Relations Peter Kern - Vice Chairman and Chief Executive Officer Julie Whalen - Chief Financial Officer Conference Call Participants Eric Sheridan - Goldman Sachs Lee Horowitz - Deutsche Bank Kevin Kopelman - Cowen and Company Lloyd Walmsley - UBS Anthony Post - Bank of America Merrill Lynch Brian Fitzgerald - Wells Fargo Securities John Colantuoni - Jefferies & Co. Tom Champion - Piper Sandler Dae Lee - JPMorgan Chase Deepak Mathivanan - Wolfe Research Operator Good day, everyone, and welcome to the Expedia Group Q4 2022 Financial Results Teleconference. My name is Emily, and I'll be the operator for today's call.

Expedia Group, Inc. (EXPE) Q4 2022 Earnings Call Transcript

Making a powerful case for loyalty, Expedia Group is focusing on growing its mix of loyalty members and app users who book at higher levels than any other consumer group. Reporting earnings for the fourth quarter of 2022 ended Dec.

Expedia Group Leans Into Frequent Travelers After Q4 Travel Disruptions

Expedia (EXPE) delivered earnings and revenue surprises of -31.89% and 2.42%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?

Expedia (EXPE) Lags Q4 Earnings and Revenue Estimates

Lyft

PayPal

The Dow was -258 points, -0.76% for the day, the S&P 500 -0.87%, the Nasdaq sank an even -1.00% and the Russell 2000 took up the rear, -1.39%.

Markets Slide on Interest Rate Ruminations; PYPL, LYFT, EXPE Report

Shares of Expedia Group Inc. sank after hours on Thursday after the online travel-booking platform reported fourth-quarter results that missed expectations, as solid demand ran into harsh weather — although management said trends had improved since.

Expedia shares tumble as Q4 results miss, as travel demand runs into harsh weather

SEATTLE--(BUSINESS WIRE)--Expedia Group, Inc. (NASDAQ: EXPE) announced financial results today for the fourth quarter and full year ended December 31, 2022. Key Highlights Record full year and fourth quarter lodging bookings and lodging revenue. Significant earnings growth with full year GAAP net income of $352 million, compared to a net loss of $269 million in 2021. Full year adjusted net income up over 300% versus 2021 and record Adjusted EBITDA of over $2.3 billion.

Expedia Group Reports Fourth Quarter and Full Year 2022 Results

Here is how Expedia (EXPE) and Yum China Holdings (YUMC) have performed compared to their sector so far this year.

Is Expedia Group (EXPE) Stock Outpacing Its Retail-Wholesale Peers This Year?

Expedia (NASDAQ: EXPE), a travel company providing everything from airline tickets, hotel rooms, and car rentals, to cruises, is scheduled to announce its fiscal fourth-quarter results on Thursday, February 9.

Expedia Stock To Likely See Little Movement Post Q4

Expedia (EXPE) is seeing favorable earnings estimate revision activity and has a positive Zacks Earnings ESP heading into earnings season.

Should You Buy Expedia (EXPE) Ahead of Earnings?

Ralph Lauren

These three stocks offer diversification in investment portfolios across multiple sectors and appear to have more upside left despite their strong performances to start 2023.

3 Stocks to Consider Buying Before Earnings

Alibaba

The Electronic Commerce industry looks promising in 2023, with the back-to-store trend receding and Gen-Z driven social commerce accelerating.

3 Picks From a Strengthening Ecommerce Industry

Zalando SE

EXPE vs. ZLNDY: Which Stock Is the Better Value Option?

EXPE or ZLNDY: Which Is the Better Value Stock Right Now?

American Airlines

Carnival

Caesars Entertainment

Royal Caribbean Cruises

United Continental Hlds

High customer demand and strong industry pricing power are fueling big gains for shares of airlines, hotels and cruise lines.

Travel Stocks Soar After Pandemic Struggles

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: What to Know Ahead of Next Week's Release

BigCommerce Holdings, Inc.

Booking Hlds

TripAdvisor

Here's a sneak peek into four e-commerce stocks that have the potential to surpass estimates this earnings season.

4 E-commerce Stocks Set to Beat Earnings Estimates in Q4

IDEXX Laboratories

SolarEdge Technologies

Sanofi

Tradeweb Markets

Five Nasdaq Composite companies are set to beat earnings estimates. These are: EXPE, IDXX, SNY, TW and SEDG.

Top 5 Nasdaq Composite Stocks to Buy Ahead of Q4 Earnings

Tesla

MarketAxess Holdings

NVIDIA

Paramount Global

Warner Bros Discovery Inc

Western Digital

S&P 500 investors braced for the worst coming into this year. But they should have prepared for the best.

Tesla And 7 Other Stocks Rally In An Amazing January

Agilent Technologies

Kroger

Philip Morris

As brokers have a deeper insight into stocks, one must follow rating upgrades for solid returns. We pick Philip Morris (PM), Kroger (KR), Expedia (EXPE), Lyft (LYFT) and Agilent (A) as these witness rating upgrades.

5 Stocks With Upgraded Broker Ratings for Solid Returns in 2023

SEATTLE--( BUSINESS WIRE )--Expedia Group (NASDAQ: EXPE) will report its fourth quarter 2022 results for the period ended December 31, 2022, on Thursday, February 9, 2023 via an earnings release and accompanying webcast. These items will be available in the Investor Relations section of the company's corporate website at http://ir.expediagroup.com. The earnings release will post after market close and the webcast will begin at 1:30 PM Pacific Time / 4:30 PM Eastern Time. A replay of the call is expected to be available for at least three months.

Expedia Group to Webcast Fourth Quarter 2022 Results on February 9, 2023

Airbnb

Ashford Hospitality Trust

Apple Hospitality REIT

Alpine Global Premier Properties Fund

Despite lingering recession concerns and recent travel disruptions, Hotel REITs have been among the better-performing sectors over the past year, buoyed by steady post-pandemic operating improvement fueling long-awaited dividend resumptions. Several years of pent-up leisure demand helped to offset a sluggish business and group travel recovery. Hotel revenues eclipsed record highs in 2022, but with wide dispersion between markets and segments.

News for Expedia Stock (EXPE)