Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 4,412,000 | 3,786,000 | 2,988,000 | 3,184,000 | 4,060,000 |
| Cost of Goods | 376,000 | 377,000 | 357,000 | 335,000 | 388,000 |
| Gross Profit | 4,036,000 | 3,409,000 | 2,631,000 | 2,849,000 | 3,672,000 |
| Operating Expenses | 3,000,000 | 2,924,000 | 2,701,000 | 2,633,000 | 2,910,000 |
| Operating Income | 1,036,000 | 485,000 | -70,000 | 216,000 | 762,000 |
| Interest Expense | 62,000 | 58,000 | 58,000 | 62,000 | 61,000 |
| Other Income | 157,000 | -4,000 | -89,000 | 181,000 | 173,000 |
| Pre-tax Income | 1,131,000 | 423,000 | -217,000 | 335,000 | 874,000 |
| Income Tax | 167,000 | 101,000 | -20,000 | 34,000 | 190,000 |
| Net Income Continuous | 964,000 | 322,000 | -197,000 | 301,000 | 684,000 |
| Minority Interests | 5,000 | -8,000 | 3,000 | 2,000 | N/A |
| Net Income | $959,000 | $330,000 | $-200,000 | $299,000 | $684,000 |
| EPS Basic Total Ops | 7.76 | 2.61 | -1.56 | 2.18 | 5.28 |
| EPS Basic Continuous Ops | 7.79 | 2.55 | -1.53 | 2.20 | 5.27 |
| EPS Diluted Total Ops | 7.33 | 2.48 | -1.56 | 2.10 | 5.04 |
| EPS Diluted Continuous Ops | 7.36 | 2.42 | -1.53 | 2.12 | 5.04 |
| EPS Diluted Before Non-Recurring Items | 7.03 | 3.59 | -0.19 | 1.84 | 5.18 |
| EBITDA(a) | $1,351,000 | $813,000 | $247,000 | $668,000 | $1,120,000 |