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

Expedia Group's (EXPE) second-quarter results reflect headwinds related to the coronavirus pandemic.

Expedia Group (EXPE) Incurs Loss in Q2, Revenues Fall Y/Y

The return of travel will be "slow and arduous," Needham said after Expedia Group, Inc.

Expedia Faces Slow Journey Back As COVID-19 Hammers Travel: Needham

SEATTLE--(BUSINESS WIRE)--Expedia Group Q2 2020 Earnings Transcript and Recording Available on Company’s IR Site

Expedia Group Q2 2020 Earnings Transcript and Recording Available on Company’s IR Site

Expedia Group, Inc.'s (EXPE) CEO Peter Kern on Q2 2020 Results - Earnings Call Transcript

Peter Kern, Expedia's CEO said it was the worst quarter the travel industry has seen in modern history .

Expedia Group Q2 2020 Results

The pandemic crushed Expedia’s business during the second quarter as the travel giant saw revenue sink 82% year-over-year to $566 million.

Expedia revenue sinks 82% amid ‘likely the worst quarter the travel industry has seen in modern history’

SEATTLE--(BUSINESS WIRE)--Expedia Group Q2 2020 Earnings Release Available on Company’s IR Site

Expedia Group Q2 2020 Earnings Release Available on Company’s IR Site

Expedia stock has rebounded on early optimism that the travel industry has finally seen some light at the end of the Covid-19 tunnel.

What to Expect from Expedia's Q2 Earnings?

American Airlines

Carnival

Sabre

Some travel stocks will have long-term upside when and if normalcy returns. But for these four names, too many challenges remain.

4 Travel Stocks Still Not Ready for R&R

Expedia Group's (EXPE) second-quarter results are likely to reflect strength in Vrbo amid the coronavirus pandemic.

Expedia (EXPE) to Report Q2 Earnings: What's in the Cards?

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) Expected to Beat Earnings Estimates: Can the Stock Move Higher?

SEATTLE--(BUSINESS WIRE)--Expedia Group to Webcast Second Quarter 2020 Results on July 30, 2020

Expedia Group to Webcast Second Quarter 2020 Results on July 30, 2020

Booking Hlds

Eventbrite

Live Nation

Progress on a coronavirus vaccine sparked hope for two industries that have been crushed by the pandemic.

Why Event and Travel Booking Stocks Popped Today

Apple

Anheuser-Busch InBev

The U.S. Federal Reserve added $1.33 billion in bonds of individual companies from June 22 to June 30, including iPhone maker Apple Inc, beer-producer Anheuser-Busch and travel booker Expedia Group.

Fed adds Apple, Anheuser-Busch, Expedia to its bond holdings

The online travel agency felt the impact of COVID-19 as a new CEO stepped into the role.

Why Shares of Expedia Fell 24% in the First Half of 2020

A surge in vacation rental bookings is helping boost revenue for Expedia Group as the travel giant continues to weather the ongoing COVID-19 storm.

Expedia’s Vrbo vacation rental business sees ‘significant’ growth as travel giant aims to cut costs

Disney

Royal Caribbean Cruises

Looking to play a rebound in travel? Here are three of the best ways to do it.

3 Travel Stocks to Buy in July

Photo-sharing startup Trover, started by Rich Barton and acquired by Expedia, is closing down

Delta Air Lines

Southwest Airlines

TripAdvisor

United Continental Hlds

Discover how COVID-19 has changed people’s travel habits and impacted the industry.

How COVID Has Affected Travel

Find out what helped send two key indexes to all-time highs Tuesday.

These 3 Stocks Tell a Lot About the Nasdaq's Record Run

Expedia’s stock lost about 8% of its value since the end of 2017 through 2019, with the stock price dropping from $117 to $108. But what went wrong for the company to see a drop in stock price, despite revenue growth of close to 20% over the last two years?

Expedia Sales Up 20%, But Stock Down. Why?

Brunswick

Dick's Sporting Goods

Thor Industries

As consumers swap fruity cocktails for camping trips, invest in these four travel stocks to profit from the growing great outdoors trend.

4 Travel Stocks to Buy for the Great Outdoors

Expedia (EXPE) reported earnings 30 days ago. What's next for the stock?

Why Is Expedia (EXPE) Up 9.6% Since Last Earnings Report?

Boeing

Avis Budget Group

Hyatt Hotels

Las Vegas Sands

Marriott

Norwegian Cruise Line

Wynn Resorts

Investors have seen recoveries in airlines, hotels and other travel-related stocks over the past 75 days or so.

Beyond COVID-19 Spikes, Travel Spending Trends Look Dire Even After 2020

The company's data reveals an intriguing and perhaps very beneficial trend with its users.

News for Expedia Stock (EXPE)