Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Sales | 2,119,455 | 1,843,013 | 2,339,813 | 590,590 |
| Cost of Goods | 480,219 | 415,483 | 1,233,743 | 189,260 |
| Gross Profit | 1,639,236 | 1,427,530 | 1,106,070 | 401,330 |
| Operating Expenses | 1,242,403 | 1,187,540 | 863,295 | 278,160 |
| Operating Income | 397,052 | 240,473 | 243,518 | 123,430 |
| Interest Expense | 2,106 | 161 | 0 | 0 |
| Other Income | 18,925 | 29,231 | 11,980 | -7,580 |
| Pre-tax Income | 413,871 | 269,543 | 255,498 | 115,850 |
| Income Tax | 185,977 | 106,371 | 97,202 | 49,540 |
| Net Income Continuous | 228,730 | 163,473 | 111,407 | 66,310 |
| Net Income | $228,730 | $163,473 | $111,407 | $66,310 |
| EPS Basic Total Ops | 1.36 | 0.98 | 0.66 | N/A |
| EPS Basic Continuous Ops | 1.36 | 0.97 | 0.66 | N/A |
| EPS Diluted Total Ops | 1.30 | 0.96 | 0.66 | N/A |
| EPS Diluted Continuous Ops | 1.31 | 0.96 | 0.65 | N/A |
| EBITDA(a) | $677,886 | $597,758 | $492,118 | $163,400 |