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Income Statement - Expedia Group, Inc. (EXPE)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 14,733.00 13,691.00 12,839.00 11,667.00 8,598.00 5,199.00 12,067.00 11,223.00 10,059.84 8,773.56 6,672.32 5,763.49 4,771.26 4,030.35 3,449.01 3,348.11 2,955.43 2,937.01 2,665.33 2,237.59
Cost of revenue 1,456.00 1,443.00 1,573.00 1,657.00 1,522.00 1,649.00 2,066.00 1,965.00 1,756.53 1,596.70 1,309.56 1,179.08 1,038.03 898.60 761.27 692.83 607.25 634.74 562.40 502.64
Gross profit 13,277.00 12,248.00 11,266.00 10,010.00 7,054.00 3,519.00 9,904.00 9,258.00 8,303.31 7,176.87 5,362.76 4,584.40 3,733.23 3,131.74 2,687.74 2,655.28 2,348.18 2,302.27 2,102.93 1,734.95
Total operating expenses + 11,114.00 10,929.00 10,233.00 8,925.00 6,814.00 5,046.00 8,943.00 8,475.00 7,636.03 6,597.87 4,948.91 3,999.47 3,222.77 2,582.99 2,208.13 1,917.82 1,742.59 1,735.22 1,573.86 1,383.62
Operating income 2,163.00 1,319.00 1,033.00 1,085.00 186.00 -2,719.00 903.00 714.00 625.14 461.70 413.57 517.76 366.06 431.72 479.61 731.92 571.41 -2,428.95 529.07 351.33
Non-operating income (net) -572.00 223.00 -15.00 -547.00 -224.00 -432.00 -128.00 -229.00 -208.37 -185.10 512.40 -53.12 -65.37 -81.67 -77.54 -111.35 -113.39 -85.75 -32.09 33.57
Income before tax 1,591.00 1,542.00 1,018.00 538.00 -38.00 -3,151.00 775.00 485.00 416.76 276.60 925.96 464.64 300.69 350.06 402.07 620.57 458.02 -2,514.70 496.98 384.90
Income tax expense 290.00 318.00 330.00 195.00 53.00 -423.00 203.00 87.00 45.41 15.32 203.21 91.69 84.34 47.08 75.73 195.01 154.40 5.97 203.11 139.45
Net income 1,294.00 1,234.00 797.00 352.00 12.00 -2,612.00 565.00 406.00 377.96 281.85 764.47 398.10 232.85 280.17 472.29 421.50 299.53 -2,517.76 295.86 244.93
Show Quarterly Income Statement

Income Statement - Expedia Group, Inc. (EXPE)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 3,426.00 3,547.00 4,412.00 3,786.00 2,988.00 3,184.00 4,060.00 3,558.00 2,889.00 2,887.00 3,929.00 3,358.00 2,665.00 2,618.00 3,619.00 3,181.00 2,249.00 2,279.00 2,962.00 2,111.00 1,246.00 920.00 1,504.00 566.00 2,209.00 2,747.00 3,558.00 3,153.00 2,609.00 2,559.00 3,276.00 2,880.00 2,508.00 2,319.21 2,965.85 2,586.05 2,188.74 2,092.83 2,580.91 2,195.87 1,903.96 1,698.57 1,937.75 1,662.60 1,373.40 1,355.98 1,712.50 1,494.63 1,200.37 1,152.02 1,401.86 1,205.02 1,012.37 974.86 1,199.02 1,039.98 816.49 462.36 1,140.84 1,023.63 822.18 808.37 987.86 833.96 717.92 697.52 852.43 769.77 635.71 620.81 833.34 795.05 687.82 665.30 759.60 689.92 550.51 531.29 613.94 598.46 493.90
Cost of revenue 377.00 346.00 376.00 377.00 357.00 335.00 388.00 362.00 358.00 340.00 412.00 407.00 414.00 412.00 455.00 419.00 371.00 395.00 442.00 374.00 311.00 287.00 363.00 381.00 629.00 559.00 569.00 522.00 513.00 476.00 504.00 498.00 487.00 437.28 458.56 439.01 421.69 370.84 416.91 406.38 402.84 338.49 328.07 321.08 321.92 284.25 299.71 300.50 294.62 248.53 276.32 262.61 250.58 225.13 243.63 229.74 200.10 175.21 209.68 198.54 177.84 176.20 190.03 168.57 158.03 145.54 169.44 148.76 143.51 136.93 177.00 168.87 151.94 146.40 151.05 143.65 121.30 121.78 133.09 128.45 119.31
Gross profit 3,049.00 3,201.00 4,036.00 3,409.00 2,631.00 2,849.00 3,672.00 3,196.00 2,531.00 2,547.00 3,517.00 2,951.00 2,251.00 2,206.00 3,164.00 2,762.00 1,878.00 1,884.00 2,520.00 1,737.00 935.00 633.00 1,141.00 185.00 1,580.00 2,188.00 2,989.00 2,631.00 2,096.00 2,083.00 2,772.00 2,382.00 2,021.00 1,881.93 2,507.29 2,147.05 1,767.05 1,721.99 2,164.00 1,789.49 1,501.12 1,360.07 1,609.69 1,341.52 1,051.48 1,071.73 1,412.80 1,194.13 905.75 903.49 1,125.54 942.41 761.79 749.73 955.39 810.24 616.39 287.15 931.16 825.09 644.34 632.17 797.83 665.39 559.89 551.98 682.99 621.01 492.20 483.89 656.34 626.17 535.87 518.90 608.54 546.28 429.21 409.51 480.85 470.01 374.58
Total operating expenses + 2,806.00 2,653.00 2,908.00 2,878.00 2,675.00 2,633.00 2,910.00 2,745.00 2,641.00 2,443.00 2,910.00 2,508.00 2,372.00 2,078.00 2,417.00 2,417.00 2,013.00 1,721.00 1,996.00 1,869.00 1,304.00 1,096.00 1,254.00 1,034.00 2,874.00 2,028.00 2,367.00 2,358.00 2,207.00 1,905.00 2,178.00 2,209.00 2,183.00 1,764.85 2,023.08 2,031.17 1,816.93 1,534.57 1,748.88 1,749.65 1,571.70 1,305.80 1,307.56 1,240.27 1,095.28 948.69 1,112.07 1,033.50 905.21 761.54 879.98 841.88 739.38 636.58 728.30 655.80 567.71 433.90 641.11 598.12 534.99 477.38 521.02 471.70 447.72 405.56 446.24 500.27 390.53 376.96 456.75 455.63 445.88 390.56 428.77 392.65 361.88 309.97 391.56 333.75 348.34
Operating income 243.00 548.00 1,128.00 531.00 -44.00 216.00 762.00 451.00 -110.00 104.00 607.00 443.00 -121.00 128.00 747.00 345.00 -135.00 163.00 524.00 -132.00 -369.00 -463.00 -113.00 -849.00 -1,294.00 160.00 609.00 265.00 -131.00 96.00 672.00 111.00 -165.00 113.48 481.73 102.77 -72.83 147.19 386.15 25.66 -102.36 29.48 345.00 90.09 -51.00 94.71 296.84 129.22 -3.00 138.71 238.69 94.29 -105.63 1.51 227.09 154.44 48.68 -144.95 289.35 226.97 108.24 149.25 276.80 193.69 112.17 140.85 222.97 114.64 92.95 -2,889.08 199.59 170.54 90.00 128.34 179.77 153.63 67.33 99.54 89.29 136.26 26.24
Non-operating income (net) -218.00 -294.00 3.00 -108.00 -173.00 119.00 112.00 37.00 -45.00 67.00 -163.00 21.00 60.00 55.00 -57.00 -472.00 -73.00 308.00 -59.00 -92.00 -381.00 -32.00 -111.00 -104.00 -185.00 -40.00 -48.00 -30.00 -10.00 -40.00 -60.00 -125.00 -4.00 -37.57 -66.30 -46.09 -58.42 -32.06 -46.60 -37.86 -68.59 -35.41 -2.81 467.97 82.65 -6.71 -7.31 -22.62 -16.49 -18.25 -26.61 -6.86 -13.64 -17.48 -22.75 -19.58 -21.86 5.32 -18.17 -30.63 -34.06 -34.94 -38.20 -18.17 -20.04 -24.23 -24.78 -38.46 -25.92 -29.25 -35.88 -9.37 -11.26 -14.32 -14.95 6.59 -9.40 3.42 7.77 17.03 5.36
Income before tax 25.00 254.00 1,131.00 423.00 -217.00 335.00 874.00 488.00 -155.00 171.00 444.00 464.00 -61.00 183.00 690.00 -127.00 -208.00 471.00 465.00 -224.00 -750.00 -495.00 -224.00 -953.00 -1,479.00 120.00 561.00 235.00 -141.00 56.00 612.00 -14.00 -169.00 75.91 415.43 56.68 -131.26 115.13 339.56 -12.20 -170.94 -5.93 342.19 558.06 31.65 88.00 289.53 106.61 -19.49 120.46 212.08 87.42 -119.27 -15.97 204.34 134.86 26.83 -139.64 271.19 196.34 74.19 114.31 238.61 175.52 92.13 116.62 198.20 76.18 67.03 -2,918.33 163.71 161.17 78.74 114.02 164.83 160.21 57.93 102.96 97.06 153.28 31.60
Income tax expense 37.00 42.00 167.00 101.00 -20.00 34.00 190.00 113.00 -19.00 35.00 139.00 77.00 79.00 8.00 214.00 58.00 -85.00 76.00 87.00 -47.00 -169.00 -104.00 -24.00 -213.00 -82.00 42.00 154.00 48.00 -41.00 31.00 81.00 -5.00 -20.00 23.03 66.08 3.01 -46.72 30.24 60.63 -18.20 -49.14 6.95 65.95 131.22 -0.91 31.72 38.90 20.75 0.32 26.47 45.36 24.41 -11.90 -23.07 36.15 28.76 5.24 -62.47 60.78 55.45 21.98 42.72 60.58 60.17 31.54 12.41 80.39 34.34 27.27 -158.17 69.22 65.94 28.97 49.88 65.54 64.08 23.61 35.93 37.71 56.16 9.66
Net income -6.00 205.00 959.00 330.00 -200.00 299.00 684.00 386.00 -135.00 132.00 425.00 385.00 -145.00 177.00 482.00 -185.00 -122.00 386.00 376.00 -172.00 -578.00 -383.00 -192.00 -736.00 -1,301.00 76.00 409.00 183.00 -103.00 17.00 525.00 1.00 -137.00 55.16 352.24 56.69 -86.12 79.46 279.33 31.65 -121.86 -12.54 283.22 449.64 44.14 65.97 257.06 89.37 -14.30 94.72 170.86 71.50 -104.23 6.73 171.48 105.24 -3.28 70.33 209.53 140.39 52.04 71.29 176.55 114.26 59.40 102.23 117.01 40.90 39.38 -2,759.98 94.82 96.09 51.31 65.36 99.60 96.14 34.78 67.14 58.98 95.48 23.34
about 10 hours ago