Expedia Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Expedia Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 10% to $12,839,000,000. The net income raised on $797,000,000 and profit margin reached 6%. Total operating expenses were $10,210,000,000.
Profit Margin
| 2014 | 5.76B | 398.09M | 6.91% |
|---|---|---|---|
| 2015 | 6.67B | 764.46M | 11.46% |
| 2016 | 8.77B | 281.84M | 3.21% |
| 2017 | 10.05B | 377.96M | 3.76% |
| 2018 | 11.22B | 406M | 3.62% |
| 2019 | 12.06B | 565M | 4.68% |
| 2020 | 5.19B | -2.72B | -52.47% |
| 2021 | 8.59B | 12M | 0.14% |
| 2022 | 11.66B | 352M | 3.02% |
| 2023 | 12.83B | 797M | 6.21% |
EXPE Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 12.83B | 11.66B | 8.59B | 5.19B | 12.06B | 11.22B | 10.05B | 8.77B | 6.67B | 5.76B |
Cost of revenue | 1.57B | 1.65B | 1.52B | 1.68B | 2.16B | 1.96B | 1.75B | 1.59B | 1.30B | 1.17B |
Gross profit | 11.26B | 10.01B | 7.07B | 3.51B | 9.90B | 9.25B | 8.30B | 7.17B | 5.36B | 4.58B |
Operating exp. | ||||||||||
Research and development | 1.35B | 1.18B | 1.07B | 1.01B | 1.76B | 1.61B | 1.38B | 1.23B | 830.24M | 686.15M |
Selling and marketing | 6.86B | 6.1B | 4.22B | 2.54B | 6.13B | 5.76B | 5.29B | 4.36B | 3.38B | 2.80B |
Total operating expenses | 10.21B | 8.82B | 6.81B | 5.04B | 8.94B | 8.47B | 7.63B | 6.59B | 4.94B | 3.99B |
Operating income | 1.03B | 864M | 186M | -1.52B | 903M | 714M | 625.13M | 461.70M | 413.56M | 517.76M |
Other income (expenses), net | -15M | -326M | -224M | -1.62B | -128M | -179M | -209.23M | -148.97M | 512.39M | -53.12M |
Income before tax | 1.01B | 538M | -38M | -3.15B | 775M | 485M | 416.76M | 276.6M | 925.96M | 464.64M |
Income tax expense | 330M | 195M | -53M | -423M | 203M | 87M | 45.40M | 15.31M | 203.21M | 91.69M |
Net income | 797M | 352M | 12M | -2.72B | 565M | 406M | 377.96M | 281.84M | 764.46M | 398.09M |
Earnings per share | ||||||||||
Basic EPS | 5.5 | 2.25 | -1.8 | -19.29 | 3.84 | 2.71 | 2.49 | 1.87 | 5.87 | 3.09 |
Diluted EPS | 5.31 | 2.18 | -1.8 | -19.29 | 3.77 | 2.66 | 2.42 | 1.82 | 5.7 | 2.99 |
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