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

American Airlines

AMC Entertainment

Boeing

Booking Hlds

Cheesecake Factory

Carnival

Cinemark Holdings

Disney

Darden Restaurants

Brinker International

Six Flags Entertainment Corporation

Hyatt Hotels

Southwest Airlines

Las Vegas Sands

Marriott

Royal Caribbean Cruises

SeaWorld Entertainment

Six Flags

United Continental Hlds

Wynn Resorts

The world was waiting for very positive news on the COVID-19 vaccine. There already had been some good news in prior weeks, but an announcement was made early on Monday by the Pfizer/BioNTech team that the efficacy from their most recent late-stage study was more than 90% positive.

Can Travel, Leisure, Entertainment Gains on COVID-19 Vaccine Hold?

Park Hotels & Resorts

Pfizer's vaccine announcement gives new life to the travel sector.

Why Marriott International, Park Hotels, and Expedia Stocks All Popped on Today's Vaccine News

Ctrip.com

Despegar.com

Trip.com

trivago

Shares of travel bookers are soaring Monday, as part of a big, broad celebratory rally in the stock market following 'important' news a potential COVID-19 vaccine.

Travel service stocks get a big boost from good news on potential COVID-19 vaccine

Choice Hotels Int.

Delta Air Lines

Hilton Worldwide Holdings

InterContinental Hotels Group

JetBlue Airways

MGM Resorts

Norwegian Cruise Line

Red Lion Hotels

Extended Stay America

TripAdvisor

Marriott Vacations Worldwide

Wyndham Hotels & Resorts Inc

Wyndham Destinations Inc

Everything's up in the air right now. Health experts have long warned us not to get too excited about vaccine trials before the full range of data can be examined, but investors in the travel industry are doing just that.

Airline, hotel, and travel stocks poised for Monday rally on Pfizer vaccine news

Consumer Discretionary Select Sector SPDR Fund

As travel demand slowly recovers, the industry may have some "leeway" to prepare for another round of restrictions, Chantico Global CEO Gina Sanchez said.

Why a second Covid wave may not hit travel stocks as hard as expected

Liberty Expedia Holdings

Los Angeles, California--(Newsfile Corp. - November 6, 2020) -  The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating potential securities claims on behalf of former investors of Liberty Expedia Holdings, Inc. (NASDAQ: LEXEA) (NASDAQ: LEXEB) ("Liberty") arising from Expedia Group, Inc. (NASDAQ: EXPE) ("Expedia" or "the Company") June 2019 merger and acquisition (the "Merger") of Liberty.In June 2019, in connection with the Merger, Expedia issued new shares of Expedia...

ONGOING INVESTIGATION REMINDER: The Schall Law Firm Announces It Is Investigating Claims Against Expedia Group, Inc. On Behalf of Former Investors in Liberty Expedia Holdings, Inc. and Encourages Investors with Losses to Contact the Firm

As pandemic cases have ticked up over the past several weeks, the travel industry's fortunes worldwide have ticked down. With lockdowns re-emerging in the United Kingdom and the European Union, travel restrictions and outright bans have followed.

Expedia, Hilton Struggle As Travel Tries To Get Off The Ground

Los Angeles, California--(Newsfile Corp. - November 5, 2020) -  The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating potential securities claims on behalf of former investors of Liberty Expedia Holdings, Inc. (NASDAQ: LEXEA) (NASDAQ: LEXEB) ("Liberty") arising from Expedia Group, Inc. (NASDAQ: EXPE) ("Expedia" or "the Company") June 2019 merger and acquisition (the "Merger") of Liberty.In June 2019, in connection with the Merger, Expedia issued new shares of Expedia...

ONGOING INVESTIGATION ALERT: The Schall Law Firm Announces It Is Investigating Claims Against Expedia Group, Inc. On Behalf of Former Investors in Liberty Expedia Holdings, Inc. and Encourages Investors with Losses to Contact the Firm

Expedia Group's (EXPE) third-quarter results reflect sluggishness in the travel demand due to the ongoing coronavirus pandemic.

Expedia Group (EXPE) Incurs Q3 Loss, Suffers Revenue Fall Y/Y

Expedia Group, Inc. (EXPE) CEO Peter Kern on Q3 2020 Results - Earnings Call Transcript

Expedia (EXPE) delivered earnings and revenue surprises of 76.09% and 9.93%, respectively, for the quarter ended September 2020. Do the numbers hold clues to what lies ahead for the stock?

Expedia (EXPE) Reports Q3 Loss, Tops Revenue Estimates

You know things have been rough for a company when quarterly revenue plummets 58% from the prior year, taking the business from a $409 million profit to a loss of $221 million, and the trend is seen as relatively good news.

Expedia Group sees travel stabilizing, but revenue still down 58% in ‘bumpy and unpredictable' market

Expedia Group Inc.'s sales were slashed in more than half again in the third quarter, according to a Wednesday earnings report, but the travel company managed to pare losses shown earlier in the COVID-19 pandemic and send shares higher in late trading.

Expedia posts smaller losses as COVID-19 pandemic's travel shutdown continues, stock gains

SEATTLE--(BUSINESS WIRE)--Expedia Group Q3 2020 Earnings Release Available on Company's IR Site

Expedia Group Q3 2020 Earnings Release Available on Company's IR Site

Los Angeles, California--(Newsfile Corp. - November 4, 2020) - The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating potential securities claims on behalf of former investors of Liberty Expedia Holdings, Inc. (NASDAQ: LEXEA) (NASDAQ: LEXEB) ("Liberty") arising from Expedia Group, Inc. (NASDAQ: EXPE) ("Expedia" or "the Company") June 2019 merger and acquisition (the "Merger") of Liberty.In June 2019, in connection with the Merger, Expedia issued new shares of...

INVESTIGATION REMINDER: The Schall Law Firm Announces It Is Investigating Claims Against Expedia Group, Inc. On Behalf of Former Investors in Liberty Expedia Holdings, Inc. and Encourages Investors with Losses to Contact the Firm

Expedia Group's (EXPE) third-quarter results are expected to reflect benefits from improving travel trends. However, coronavirus woes might have remained headwinds.

Expedia Group's (EXPE) to Post Q3 Earnings: What's in Store?

Los Angeles, California--(Newsfile Corp. - October 29, 2020) -  The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating potential securities claims on behalf of former investors of Liberty Expedia Holdings, Inc. ("Liberty") (NASDAQ: LEXEA) (NASDAQ: LEXEB) arising from Expedia Group, Inc. ("Expedia" or "the Company") (NASDAQ: EXPE) June 2019 merger and acquisition (the "Merger") of Liberty.In June 2019, in connection with the Merger, Expedia issued new shares of Expedia...

ONGOING INVESTIGATION NOTICE: The Schall Law Firm Announces It Is Investigating Claims Against Expedia Group, Inc. On Behalf of Former Investors in Liberty Expedia Holdings, Inc. and Encourages Investors with Losses to Contact the Firm

SAN DIEGO, Oct. 29, 2020 /PRNewswire/ -- Shareholder Rights Law Firm Johnson Fistel, LLP is investigating potential claims against Expedia Group, Inc. ("Expedia" or "the Company") (NASDAQ: EXPE) for violations of federal securities laws. In July 2019, Expedia completed its merger with...

Expedia/ Liberty Expedia (EXPE) Alert: Johnson Fistel Launches Investigation into the Expedia Acquisition of Liberty Expedia Holdings; Liberty Expedia Investors Receiving Expedia Shares Encouraged to Contact Firm

Expedia (EXPE) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

Analysts Estimate Expedia (EXPE) to Report a Decline in Earnings: What to Look Out for

SAN DIEGO & SEATTLE--(BUSINESS WIRE)---- $EXPE #ClassAction--Shareholder rights law firm Robbins LLP is investigating whether certain officers and directors of Expedia Group, Inc. (NASDAQ: EXPE) potentially violated federal securities laws in connection with its June 2019 merger and acquisition of Liberty Expedia Holdings (NASDAQ: LEXEA, LEXEB). Expedia Group, Inc. is an online travel company that operates worldwide. If you suffered a loss due to Expedia Group's misconduct, click here. Expedia Group, Inc. (EXPE) Merg

Shareholder Alert: Robbins LLP Announces It Is Investigating Expedia Group, Inc. (EXPE) On Behalf of former Liberty Expedia Holdings, Inc. (LEXEA, LEXEB) Shareholders

News for Expedia Stock (EXPE)