Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 3,558,000 | 2,889,000 | 2,887,000 | 3,929,000 | 3,358,000 |
| Cost of Goods | 362,000 | 358,000 | 340,000 | 412,000 | 407,000 |
| Gross Profit | 3,196,000 | 2,531,000 | 2,547,000 | 3,517,000 | 2,951,000 |
| Operating Expenses | 2,745,000 | 2,641,000 | 2,443,000 | 2,910,000 | 2,508,000 |
| Operating Income | 451,000 | -110,000 | 104,000 | 607,000 | 443,000 |
| Interest Expense | 61,000 | 62,000 | 61,000 | 62,000 | 61,000 |
| Other Income | 98,000 | 17,000 | 128,000 | -101,000 | 82,000 |
| Pre-tax Income | 488,000 | -155,000 | 171,000 | 444,000 | 464,000 |
| Income Tax | 113,000 | -19,000 | 35,000 | 139,000 | 77,000 |
| Net Income Continuous | 375,000 | -136,000 | 136,000 | 305,000 | 387,000 |
| Minority Interests | -11,000 | -1,000 | 4,000 | -120,000 | 2,000 |
| Net Income | $386,000 | $-135,000 | $132,000 | $425,000 | $385,000 |
| EPS Basic Total Ops | 2.92 | -0.99 | 0.85 | 2.98 | 2.62 |
| EPS Basic Continuous Ops | 2.84 | -1.00 | 0.89 | 2.14 | 2.63 |
| EPS Diluted Total Ops | 2.80 | -0.99 | 0.85 | 2.87 | 2.54 |
| EPS Diluted Continuous Ops | 2.72 | -1.00 | 0.88 | 2.06 | 2.55 |
| EPS Diluted Before Non-Recurring Items | 2.86 | -0.39 | 1.18 | 4.85 | 2.34 |
| EBITDA(a) | $770,000 | $204,000 | $525,000 | $1,232,000 | $748,000 |