EXPE — Expedia Income Statement

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Consumer CyclicalsBalancedLarge CapHigh Flyer

Annual income statement for Expedia, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,199	8,598	11,667	12,839	13,691
Cost of Revenue
Gross Profit	3,519	7,076	10,010	11,266	12,248
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,931	8,236	10,527	11,714	12,361
Operating Profit	-2,732	362	1,140	1,125	1,330
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3,151	-38	538	1,018	1,542
Provision for Income Taxes
Net Income After Taxes	-2,728	15	343	688	1,224
Minority Interest
Net Income Before Extraordinary Items
Net Income	-2,612	12	352	797	1,234
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2,687	-269	352	797	1,234
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-13.2	-2.23	2.37	6.84	10.9
Dividends per Share