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

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Earnings data Q1 2024

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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 abruptly dismissed two of its top engineering leaders due to what the online travel giant called a “violation of company policy.

Expedia Group cites ‘violation of company policy' for sudden ouster of two key tech leaders

Expedia Group (EXPE) unveils a slew of new products and features for travelers, strengthening its presence in the global travel and tourism industry.

Expedia Group (EXPE) Aids Travelers & Partners With New Releases

Camping World Hlds

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Summer will be here before you know it. For many individuals and families, that means taking a vacation of some sort.

Wall Street Favorites: 3 Travel Stocks With Strong Buy Ratings for May 2024

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The most oversold stocks in the consumer discretionary sector presents an opportunity to buy into undervalued companies.

Top 3 Consumer Stocks That Could Blast Off This Month - Papa John's International (NASDAQ:PZZA)

Romie , the AI-powered travel buddy you want to 'roam' the world with, is unveiled alongside 40+ new features in the  2024 Spring Release Travel Shops open for business; new e-commerce product debuts as first shoppable storefront for content creators Travel industry's leading advertising platform is announced  with groundbreaking capabilities LAS VEGAS , May 14, 2024 /PRNewswire/ -- Traveling just got a whole lot easier. Expedia Group announced today at EXPLORE™, our annual partner conference in Las Vegas, the travel industry's most innovative and comprehensive release of 40+ new products and features — making picking a hotel that won't offend your hotel-obsessed companion or your budget a seamless experience.

Put Your Trip on Autopilot: Expedia Group Introduces New Innovations at EXPLORE to Take the Stress out of Travel and Enhance Partner Experience

In an effort to get ahead of its competitors in the travel ecosystem, online travel agency Expedia said it will soon launch an AI assistant to bolster features like search, itinerary building, trip planning, and real-time updates like flight delays.

Expedia starts testing AI-powered features for search and travel planning

Expedia (EXPE) has been one of the stocks most watched by Zacks.com users lately. So, it is worth exploring what lies ahead for the stock.

Here is What to Know Beyond Why Expedia Group, Inc. (EXPE) is a Trending Stock

SEATTLE--(BUSINESS WIRE)--Expedia Group (NASDAQ: EXPE) will livestream the general session of EXPLORE 24, on May 14, 2024, at 10:30 a.m. PT. EXPLORE 24 is Expedia Group's annual partner event where the Company will share new innovations focused on improving the complete travel experience for travelers and partners everywhere. The live webcast will be available here. The Zoom video of the general session will be posted to Expedia's YouTube channel https://www.youtube.com/@ExpediaInc.

Expedia Group to Webcast EXPLORE 24 General Session on May 14, 2024

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Sprout Social

S&P 500 companies have reported strong earnings this season, with 79% surpassing profit expectations, according to Bloomberg's data. However, these results have not significantly bolstered stock performance, with the median stock outperforming the index by less than 0.1% on the day earnings were announced, despite some sectors facing analyst downgrades.

Time to Sell? 3 Recent Analyst Downgrades Worth Analyzing

SEATTLE , May 6, 2024 /PRNewswire/ -- Expedia Group today released its 2023 Global Impact Report highlighting actions taken and progress made in pursuit of the company's environmental, social and governance targets and commitments. Formally launched in 2022, Expedia Group's Open World™ social impact and sustainability framework has since come to life through programs and partnerships focused on driving impact, with the mission of powering more responsible and sustainable travel for everyone, everywhere.

Expedia Group Releases Its 2023 Global Impact Report Demonstrating Actions and Progress Aligned With Its Open World™ Social Impact and Sustainability Strategy

Expedia beat estimates in the first quarter but cut guidance for the full year. The company is experiencing some headwinds with Vrbo's transition to the Expedia platform.

Why Expedia Stock Was Falling Double Digits Today

Expedia's (EXPE) first-quarter 2024 results reflect solid momentum across B2B, Brand Expedia and Advertising.

Expedia Group (EXPE) Q1 Earnings & Revenues Beat, Rise Y/Y

Analysts at Wedbush have lowered their stock price target on Expedia Group Inc (NASDAQ:EXPE, ETR:E3X1) on its mixed first quarter financial results and weak guidance.   The analysts lowered their price target from $130 to $125 and repeated their ‘Neutral' rating on the stock.

Expedia price target lowered on disappointing guidance, mixed Q1 results

While the top- and bottom-line numbers for Expedia (EXPE) give a sense of how the business performed in the quarter ended March 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates and year-ago values.

Expedia (EXPE) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates

While travel platform Expedia Group Inc (NASDAQ:EXPE ) beat revenue expectations for the first quarter, profits fell short of estimates.

Analysts Downgrade Expedia Stock; Bears Jump In

The online travel agency's first-quarter adjusted earnings per share of 21 cents smashed Wall Street's call for a loss of 14 cents.

Expedia Stock Tumbles Despite Earnings and Revenue Beat. Here's Why.

Expedia shares sank about 9% in premarket trading on Friday, after the online booking firm cut its annual forecast for revenue growth due to weakness at its vacation rentals brand Vrbo.

Expedia shares fall as Vrbo weakness weighs on revenue forecast

Expedia Group's first-quarter results, released on Thursday (May 2), indicate a healthy yet more stabilized global travel market, albeit with slightly subdued gross bookings.  On a call with analysts and investors, outgoing CEO Peter Kern noted that while “North America remains the slowest growing geography relative to major international markets,” the gap is narrowing post-pandemic recovery.

Expedia's B2B Segment Thrives While B2C Struggles for Momentum

Expedia Group, Inc. (NASDAQ:EXPE ) Q1 2024 Earnings Conference Call May 2, 2024 4:30 PM ET Company Participants Harshit Vaish – Senior Vice President, Corporate Development, Strategy and Investor Relations Peter Kern – Chief Executive Officer Julie Whalen – Chief Financial Officer Ariane Gorin – Incoming Chief Executive Officer Conference Call Participants Eric Sheridan – Goldman Sachs Lee Horowitz – Deutsche Bank Richard Clarke – Bernstein Societe Generale Group Trevor Young – Barclays Conor Cunningham – Melius Research Naved Khan – B. Riley Mark Mahaney – Evercore ISI Jed Kelly – Oppenheimer Anthony Post – Bank of America Tom Champion – Piper Sandler Operator Good day, everyone, and welcome to the Expedia Group Q1 2024 Financial Results Teleconference.

Expedia Group, Inc. (EXPE) Q1 2024 Earnings Call Transcript

Shares of Expedia Group Inc. fell after hours on Thursday, after the travel-booking platform cut its sales outlook for the year, as efforts to recharge vacation-rental site Vrbo progressed more slowly than expected after a tech-related overhaul.

Expedia cuts outlook, as efforts to get Vrbo back on track go slower than expected

Online travel agency Expedia cut its 2024 revenue growth forecast on Thursday, as gross bookings were hit by poor performance in its business-to-consumer segment.

Expedia lowers full-year revenue forecast on slow B2C growth

SEATTLE--(BUSINESS WIRE)--Expedia Group, Inc. (NASDAQ: EXPE) announced financial results today for the first quarter ended March 31, 2024. “Our first quarter results met our guidance with a revenue and earnings beat but with less robust gross bookings. We saw continued momentum in B2B, Brand Expedia and Advertising. However, Vrbo's recovery following the recent re-platforming has been slower than anticipated, which has put pressure on gross bookings,” said Peter Kern, Vice Chairman and CEO, Exp.

Expedia Group Reports First Quarter 2024 Results

Expedia (NASDAQ: EXPE), a travel company providing everything from airline tickets, hotel rooms, and car rentals, to cruises, is scheduled to announce its fiscal first-quarter results on Thursday, May 2. We expect Expedia's stock to likely trade higher with revenues and earnings beating consensus estimates.

Down 11% This Year, Will Expedia Stock Recover Following Q1 Results?

Expedia Group's (EXPE) first-quarter 2024 results are expected to reflect gains from growing momentum across B2B and B2C segments. However, softness in trivago and car businesses is a concern.

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

Besides Wall Street's top -and-bottom-line estimates for Expedia (EXPE), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended March 2024.

News for Expedia Stock (EXPE)