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

EXPE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 3,181.00 2,249.00 2,962.00 2,111.00
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 3,181.00 2,249.00 2,279.00 2,962.00 2,111.00
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 419.00 371.00 395.00 442.00 374.00
Gross Profit 2,762.00 1,878.00 1,884.00 2,520.00 1,737.00
Selling, Administration, Marketing 1,905.00 1,525.00 1,227.00 1,496.00 1,383.00
Gain (Loss) on Disposition of Business - - 456.00 - -
Depriciation & Amortization 197.00 197.00 199.00 201.00 205.00
Research & development - - - - -
Impairment of Intangible Assets (Excluding Goodwill) 29.00 - 15.00 12.00 13.00
Other exp. /-income - - -456.00 - -
Special Items - - - - -
Legal Reserves Occupancy Tax And Other 2.00 21.00 - 10.00 -8.00
Technology and Content Expense 284.00 270.00 274.00 277.00 276.00
Tangible And Intangible Assets Impairment Charge Excluding Goodwill - - 6.00 - -
Total operating costs including COS 2,836.00 2,384.00 2,116.00 2,438.00 2,243.00
Operating income/-loss 345.00 -135.00 163.00 524.00 -132.00
Other Deductions / - Income
Interest expense 73.00 81.00 84.00 86.00 83.00
Interest income - - - - -
Net interest expense/-income 73.00 81.00 84.00 86.00 83.00
Extinguishment of Debt -24.00 - -560.00 - -
Investment Income, Interest - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 423.00 -8.00 168.00 -27.00 9.00
Total costs & expenses 3,308.00 2,457.00 1,808.00 2,497.00 2,335.00
Income /-loss before income taxes -127.00 -208.00 471.00 465.00 -224.00
Income taxes expenses/-benefit 58.00 -85.00 76.00 87.00 -47.00
Income after income taxes -185.00 -123.00 395.00 378.00 -177.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -185.00 -123.00 395.00 378.00 -177.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -185.00 -123.00 395.00 378.00 -177.00
Noncontrolling interests - 1.00 -9.00 -2.00 5.00
Prefered dividends - - -3.00 -14.00 -22.00
Other - - - - -
Income/-loss to shareholder -185.00 -122.00 276.00 362.00 -301.00
EBIT -54.00 -127.00 555.00 551.00 -141.00
EBITD 122.00 48.00 732.00 728.00 38.00
EBITDA 143.00 70.00 732.00 752.00 64.00


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Basic EPS (excl. extra items) -1.17 -0.78 1.80 2.40 -2.02
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.17 -0.78 1.80 2.40 -2.02
Basic shares outstanding (Mill. of Units) 157.29 156.34 153.64 151.02 149.09
   EPS other shares - - - - -
Diluted Net EPS -1.17 -0.78 1.80 2.26 -2.02
Diluted average shares (Mill. of Units) 157.29 156.37 153.64 160.46 149.09
Dividend per share - - - - -

       
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