Expedia Group Inc (EXPE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 3,547,000 | 4,412,000 | 3,786,000 | 2,988,000 | 3,184,000 |
| Cost of Goods | 346,000 | 376,000 | 377,000 | 357,000 | 335,000 |
| Gross Profit | 3,201,000 | 4,036,000 | 3,409,000 | 2,631,000 | 2,849,000 |
| Operating Expenses | 2,781,000 | 3,000,000 | 2,924,000 | 2,701,000 | 2,633,000 |
| Operating Income | 420,000 | 1,036,000 | 485,000 | -70,000 | 216,000 |
| Interest Expense | 121,000 | 62,000 | 58,000 | 58,000 | 62,000 |
| Other Income | -45,000 | 157,000 | -4,000 | -89,000 | 181,000 |
| Pre-tax Income | 254,000 | 1,131,000 | 423,000 | -217,000 | 335,000 |
| Income Tax | 42,000 | 167,000 | 101,000 | -20,000 | 34,000 |
| Net Income Continuous | 212,000 | 964,000 | 322,000 | -197,000 | 301,000 |
| Minority Interests | 7,000 | 5,000 | -8,000 | 3,000 | 2,000 |
| Net Income | $205,000 | $959,000 | $330,000 | $-200,000 | $299,000 |
| EPS Basic Total Ops | 1.51 | 7.76 | 2.61 | -1.56 | 2.18 |
| EPS Basic Continuous Ops | 1.57 | 7.79 | 2.55 | -1.53 | 2.20 |
| EPS Diluted Total Ops | 1.56 | 7.33 | 2.48 | -1.56 | 2.10 |
| EPS Diluted Continuous Ops | 1.61 | 7.36 | 2.42 | -1.53 | 2.12 |
| EPS Diluted Before Non-Recurring Items | 3.10 | 7.03 | 3.59 | -0.19 | 1.84 |
| EBITDA(a) | $745,000 | $1,351,000 | $813,000 | $247,000 | $668,000 |