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 on Friday withdrew its 2020 full-year financial guidance, citing uncertainty with travel trends due to the COVID-19 outbreak.

Expedia withdraws 2020 financial guidance, stock sinks 9% as frustrated travelers try to cancel trips

The online travel agency had tried to account for COVID-19 in its forecasts, but conditions for the travel industry have deteriorated markedly since then.

Expedia Pulls Its 2020 Guidance as Coronavirus Pandemic Grows

Online travel services company Expedia Group Inc. EXPE, -15.17% said it was withdrawing the 2020 financial guidance it provided in mid-February, citing the growing impact of COVID-19 outbreak and the resulting uncertainty regarding travel demand.

Expedia withdraws 2020 guidance it provided a month ago as COVID-19 has spread significantly since then

Victor Kaufman resigned from the Expedia Group board on March 5, according to a SEC filing made public on Wednesday.

IAC Vice Chairman Victor Kaufman steps down from Expedia Group board

Royal Caribbean Cruises

Carnival

It looks like the Trump administration's assistance plan won't help them much.

Why Carnival Corporation, Royal Caribbean, and Expedia Stocks Are All Down Today

Citing the uncertainty in global travel amid the novel coronavirus outbreak, a veteran Wall Street analyst issued lower estimates for Expedia Group’s key financial results, predicting a decline of 18 percent, or more than $470 million, in the company’s first quarter revenue vs.

Analyst: Expedia Group revenue could drop by $470M (18%) in Q1 amid coronavirus outbreak

Adaptive Biotechnologies

Amazon

Avalara Inc

Microsoft

Impinj

Redfin

Smartsheet

T-Mobile US

Zillow

The Dow Jones closed down more than 2,000 points, or 7.8%. The S&P 500 fell 7.6%. International markets also took a hit.

Shares of Seattle tech companies sink as stock market sees worst drop since 2008

Expedia's Total Yield Of 13.3% Will Propel Its Stock Value Higher

Booking Hlds

Delta Air Lines

Hyatt Hotels

Hilton Worldwide Holdings

Southwest Airlines

Marriott

TripAdvisor

United Continental Hlds

Wyndham Hotels & Resorts Inc

The market has been whipsawed by fears about the coronavirus. But one sector has plunged even more than the broader market in the past few days: transportation stocks, whose fortunes are inexorably intertwined with the macroeconomy.

Another bad sign for the economy: Travel stocks are plunging

American Airlines

Allegiant Travel Company

Alaska Air Group

Hawaiian Hlds

JetBlue Airways

Norwegian Cruise Line

Spirit Airlines

SkyWest

SPDR S&P Transportation ETF

Profitable Travel Stocks Are At Multi-Year Lows - Buy Them

Aaron's

AbbVie

American Equity Investment Life

Broadcom

Citigroup

EOG Resources

MSC Industrial Direct

Polaris

Unum

Westinghouse Air Brake Technologies

We're now officially in a correction with the S&P 500 down 12% in six consecutive days of losses.

11 Great Dividend Blue Chips To Profit From This Correction

Travel stocks are in for a rough ride. Here’s a name for bargain-hunters to put on their buy list.

The 1 Travel Stock I'd Look to Buy on Coronavirus Fears

Here’s what we’re talking about this week on the GeekWire Podcast.

GeekWire Podcast: Expedia’s surprise layoffs; Amazon’s new grocery store; and tech workers’ big salaries

Expedia‘s (NASDAQ: EXPE) stock price has been quite volatile and fluctuated between $95 and $138 over the course of 2019. The stock was slightly down year-to-date largely due to its long-term growth concerns.

Here’s Why We Revised Our Forecast For Expedia To $111

Wall Street expects the widening COVID-19 outbreak will lead to a decline in vacation trips.

Why Travel Stocks Plunged Again Today

EXPE: Solid Operational Efficiency Plan Under Experienced Leadership

Eldorado Resorts

Dave & Buster's

SeaWorld Entertainment

Six Flags

Fears of a coronavirus outbreak in the U.S. hit this group of stocks on Wednesday.

Why Travel and Entertainment Stocks Fell Today

Occidental Petroleum

Scared about the stock volatility due to coronavirus fears? It pays to listen to what legendary investors are doing during these rocky times.

Warren Buffett's Simple Advice to Investors in 2020

News for Expedia Stock (EXPE)