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Expedia Group Inc   (EXPE)
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Expedia Group Inc Income Statement Quarterly

EXPE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 3,929.00 3,358.00 2,665.00
Revenue From Contract With Customer Including Assessed Tax - - -
Total Revenue 2,887.00 3,929.00 3,358.00 2,665.00 2,618.00
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 340.00 412.00 407.00 414.00 412.00
Gross Profit 2,547.00 3,517.00 2,951.00 2,251.00 2,206.00
Selling, Administration, Marketing 807.00 1,856.00 1,770.00 1,674.00 1,001.00
Gain (Loss) on Disposition of Business 25.00 - - - 6.00
Depriciation & Amortization 208.00 208.00 199.00 192.00 199.00
Research & development - - - - -
Goodwill, Impairment Loss 282.00 15.00 - - -81.00
Other exp. /-income 1,461.00 491.00 539.00 506.00 1,840.00
Special Items - - - - -
Legal Reserves Occupancy Tax And Other - - - - -23.00
Technology and Content Expense -340.00 340.00 - - -864.00
Total operating costs including COS 2,783.00 3,322.00 2,915.00 2,786.00 2,490.00
Operating income/-loss 104.00 607.00 443.00 -121.00 128.00
Other Deductions / - Income
Interest expense 61.00 62.00 61.00 61.00 60.00
Interest income - - - - -
Net interest expense/-income 61.00 62.00 61.00 61.00 60.00
Extinguishment of Debt - - - - -146.00
Investment Income, Interest - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -128.00 101.00 -82.00 -121.00 31.00
Total costs & expenses 2,716.00 3,485.00 2,894.00 2,726.00 2,435.00
Income /-loss before income taxes 171.00 444.00 464.00 -61.00 183.00
Income taxes expenses/-benefit 35.00 139.00 77.00 79.00 8.00
Income after income taxes 136.00 305.00 387.00 -140.00 175.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 136.00 305.00 387.00 -140.00 175.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 136.00 305.00 387.00 -140.00 175.00
Noncontrolling interests -4.00 120.00 -2.00 -5.00 2.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 132.00 425.00 385.00 -145.00 177.00
EBIT 232.00 506.00 525.00 0.00 243.00
EBITD 425.00 700.00 709.00 177.00 420.00
EBITDA 440.00 714.00 724.00 192.00 442.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.96 2.98 2.62 -0.95 1.14
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.96 2.98 2.62 -0.95 1.14
Basic shares outstanding (Mill. of Units) 138.00 142.23 147.17 152.48 155.43
   EPS other shares - - - - -
Diluted Net EPS 0.96 2.87 2.54 -0.95 1.02
Diluted average shares (Mill. of Units) 150.09 147.75 151.84 152.48 162.21
Dividend per share - - - - -



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