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

Growth of HomeAway sector will provide significant revenue moving forward and competition to AirBnB.

Expedia Is Undervalued In A Recession Resistant Industry

Shares of the online travel agency dipped following weak growth in its home-rental segment in its earnings report.

Why Expedia Stock Fell 11% Last Month

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

Expedia (EXPE) Down 9.5% Since Last Earnings Report: Can It Rebound?

Booking Hlds

Both Priceline and Hotwire travel booking sites are easy to use and getting more similar. Priceline seems to list more options and uses opaque pricing for both hotels and flights.

Priceline vs. Hotwire: What's the Difference?

Citi says Booking Holdings is looking more accomodating. The Analyst Citi analyst Mark May upgraded Booking Holdings from Neutral to Buy and raised his price target from $1,800 to $2,100.

A Travel Pair Trade: Citi Upgrades Booking Holdings, Downgrades Expedia

Citi Research analyst Mark May swapped his stance on the big online-travel players on Thursday, upgrading Booking Holdings Inc.

Booking Holdings stock upgraded at Citi, while Expedia gets a downgrade

Expedia has a solid history of revenue growth, but its earnings have been volatile in the past.

Expedia Is Expensive For Its Growth Potential

Clorox

DaVita

The stock charts of DVA, EXPE and CLX stock are primed to start the new trading week on a trade-worthy foot.

3 Big Stock Charts for Monday: Davita, Clorox and Expedia Group

Expedia Inc. shares were down at the end of Monday's session after Susquehanna dropped its bullish stance on the online travel agency.

Susquehanna Downgrades Expedia: 'It Could Take Several Quarters To Resolve These Issues'

Shares of Expedia Group Inc. EXPE, -0.88% are down 2.6% in premarket trading Monday after Susquehanna Financial Group analyst Shyam Patil downgraded the stock to neutral from positive.

Expedia stock falls after Susquehanna downgrade

Expedia Group's (EXPE) first-quarter results benefit from robust growth in stayed room nights. However, sluggish trivago performance impacts negatively.

Expedia Group (EXPE) Q1 Earnings Top, Revenues Lag Estimates

Shares of Expedia Group Inc. EXPE, -2.72% are down 2.6% in Friday morning trading after the company posted a narrower loss than analysts were expecting but disappointed some analysts with its room-night growth in "alternative accommodations," or home rentals.

Expedia stock falls after home-rental growth underwhelms

Expedia Group, Inc. (EXPE) CEO Mark Okerstrom on Q1 2019 Results - Earnings Call Transcript

Expedia Group Inc. EXPE, -0.45% shares fell roughly 5% in the extended session Thursday after the company missed revenue expectations but posted smaller losses than Wall Street expected.

Expedia stock falls after revenue miss

Expedia unveils its next round of earnings this Thursday, May 2. Get prepared with Benzinga's ultimate preview for Expedia's first-quarter earnings.

Expedia's Q1 Earnings Outlook

Strength across segments is likely to drive Expedia Group's (EXPE) first-quarter revenues.

What's in the Cards for Expedia Group's (EXPE) Q1 Earnings?

Expedia (EXPE) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.

Why the Earnings Surprise Streak Could Continue for Expedia

Liberty Expedia Holdings

Expedia Group Inc. announced on Tuesday that it has entered into an agreement to acquire the Liberty Expedia Holdings Inc.

Expedia simplifies ownership structure with purchase of Liberty Expedia

Marriott

Marriott Vacations Worldwide

Marriott signs a new agreement with Expedia for the listing of its hotel chains on the latter's website.

Marriott & Expedia Sign New Multi-Year Agreement

Marriott and Expedia announced Thursday they have signed a new multiyear agreement for the hotel chain’s listings to appear on Expedia’s travel website.

After tense negotiations, Marriott signs a new, multiyear deal with Expedia.

Online travel agency Expedia Group Inc.' distribution deal with United Continental Holdings Inc will end at the end of September, but the financial impact to Expedia will likely be "modest."

Analyst Breaks Down United's Contract Dispute With Expedia

Expedia‘s overall operating expenses grew 11% year-over-year to $8.5 billion in 2018, largely driven by higher selling and marketing (S&M) and technology and content (T&C) expenses. Going forward, we expect Expedia’s operating expenses to increase by 7% in 2019.

A Closer Look At Expedia's Operating Expenses

Expedia (EXPE) reported earnings 30 days ago. What's next for the stock? We take a look at earnings estimates for some clues.

News for Expedia Stock (EXPE)