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

Investors need to pay close attention to Expedia (EXPE) stock based on the movements in the options market lately.

Are Options Traders Betting on a Big Move in Expedia (EXPE) Stock?

Barry Diller believes the company's advertising budget will shrivel to less than $1 billion this year.

Expedia Chairman Says Company to Cut Ad Spending by at Least 80%

Expedia Chairman Barry Diller on travel, airline bailouts, and advertising amid COVID-19 crisis

Expedia Group chairman Barry Diller said the company will slash ad spending this year, joining a chorus of advertisers that are putting campaigns on hold or cancelling spend altogether.

Barry Diller: Expedia normally spends $5 billion on ads but probably 'won't spend $1 billion' this year

Shares of Expedia Group Inc (NASDAQ: EXPE) traded higher by 5% on Tuesday as traders become increasingly optimistic following reports from President Donald Trump and others that growth in new COVID-19 cases has stabilized.

Expedia Option Trader Bets $4M On 73% Upside From Here

American Airlines

Avis Budget Group

Hertz

Sabre

TripAdvisor

Hopes of an airline recovery give lift to some of the broad array of companies that rely on the industry.

Why Shares of Travel Companies Are Up Today

Delta Air Lines

JetBlue Airways

Southwest Airlines

United Continental Hlds

Carnival

Hyatt Hotels

Marriott

Norwegian Cruise Line

Royal Caribbean Cruises

Hotel, travel, cruise and airline stocks have been punished the worst by the coronavirus outbreak.

Is It Comeback Season for Hotel, Travel, Cruise and Airline Stocks?

Economic confidence, for now anyway, is on the rise.

Why Shares of Airlines and Travel Businesses Are Higher Today

Booking Hlds

Credit Acceptance

Choice Hotels Int.

Ross Stores

Notably, a couple of industries have been hit particularly hard throughout the ongoing Covid-19 pandemic.

Investors May Want to Up Their Expectation on These Hit-Hard Names

If the coronavirus pandemic is getting under control, that is good news. But there are reasons to temper the optimism.

Why Expedia Group, Booking Holdings, and TripAdvisor Stocks Are All Up Today

Vail Resorts

Hotels, resorts, and travel booking companies surged on optimism that the peak of the COVID-19 pandemic may be passing in some countries.

Why Travel and Hospitality Stocks Surged on Monday

Comcast

Lowe's

Kick a stock while it's down, why don't'cha?

Comcast, Lowe's, and Expedia: 3 Stocks That Got Torpedoed by Analysts Today

It’s unclear how the COVID-19 outbreak will change the way we travel.

Analyst lowers Expedia profitability estimates again as questions swirl about future of travel

Las Vegas Sands

MGM Resorts

Spirit Airlines

The entire stock market is taking a beating from the coronavirus (COVID-19) outbreak, but travel bans and quarantines around the world have ground the travel industry to a halt.

9 Beaten-Down Travel Stocks To Buy, Sell And Hold

The travel business isn't going to return to normal anytime soon.

Why Expedia Group Shares Plunged on Monday

Expedia Group Inc. shares EXPE, +10.78% are off 6% in premarket trading Thursday after Goldman Sachs analyst Heath Terry downgraded the stock to sell from neutral.

Expedia stock falls after Goldman Sachs turns bearish

Alliance Data Systems

Darden Restaurants

FLIR Systems

Flowserve

Seagate Technology Holdings PLC

Western Digital

Look for stocks to buy when the market hits a bottom and these big companies offer discounted prices and huge growth ahead.

7 Stocks to Buy Once the Market Bottoms

Expedia’s stock has lost a sizeable chunk of its value since the outbreak of coronavirus with the company’s share price falling nearly 55% since early February (1st Feb – 20th March) considering the impact that the outbreak and a broader economic slowdown could have on the global travel industry.

Expedia Down 55% vs. 25% For S&P.

There was once again some optimism for the travel industry to end the week.

Why Travel Stocks Got a Big Bump on Wall Street Friday

Analysts defend the travel booking specialist as it beefs up its balance sheet.

Why Expedia Stock Jumped Today

Disney

Hilton Worldwide Holdings

Lobbying groups representing the country's travel and tourism industry met the White House on Tuesday to meet with President Donald Trump and other officials to discuss the devastating economic impact of the pandemic.

Travel industry pushes for $150 billion in aid as coronavirus cripples business

Wynn Resorts

The coronavirus outbreak sent vacation stocks like Carnival, Royal Caribbean and American Airlines to multi-year lows.

7 Vacation Stocks to Leave at Port Now

Is the Options Market Predicting a Spike in Expedia (EXPE) Stock?

Shares of the online travel agency plunged on the broad market selloff and after pulling guidance last week.

News for Expedia Stock (EXPE)