Expedia Historical Income Statement

EXPE Stock

USD 184.08 0.84 0.45%

Historical analysis of Expedia income statement accounts such as Total Revenue of 13.5 B or Gross Profit of 11.8 B can show how well Expedia Group performed in making a profits. Evaluating Expedia income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Expedia's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Expedia Group latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Expedia Group is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Expedia Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in american community survey.

About Expedia Income Statement Analysis

Expedia Group Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Expedia shareholders. The income statement also shows Expedia investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Expedia Income Statement Chart

At present, Expedia's Total Revenue is projected to increase significantly based on the last few years of reporting. The current year's Gross Profit is expected to grow to about 11.8 B, whereas Research Development is forecasted to decline to about 752.8 M.

Selling General Administrative Total Revenue Gross Profit Research Development Ebit Income Tax Expense

Total Revenue

Total revenue comprises all receipts Expedia Group generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Expedia Group minus its cost of goods sold. It is profit before Expedia operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Most accounts from Expedia's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Expedia Group current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Expedia Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in american community survey.

	2021	2022	2023	2024 (projected)
Gross Profit	7.1B	10.0B	11.3B	11.8B
Total Revenue	8.6B	11.7B	12.8B	13.5B

Gross Profit Total Revenue

Expedia income statement Correlations

	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Research Development	Cost Of Revenue	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Net Income	Income Tax Expense	Depreciation And Amortization	Income Before Tax	Total Other Income Expense Net	Minority Interest	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Operating Income Net Other	Discontinued Operations	Non Recurring	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Interest Expense		0.71	0.6	0.57	0.55	0.64	0.62	-0.31	-0.2	0.14	0.67	-0.41	-0.14	0.32	-0.4	-0.45	-0.03	0.57	-0.47	-0.3	-0.53	0.34	-0.54	0.37	-0.49	-0.07
Selling General Administrative	0.71		0.92	0.89	0.94	0.93	0.92	0.21	0.3	0.71	0.92	0.1	0.28	0.35	0.12	-0.18	0.36	0.9	0.03	-0.24	-0.66	0.24	-0.14	0.5	0.04	-0.1
Total Revenue	0.6	0.92		1.0	0.81	0.76	0.98	0.46	0.58	0.8	0.99	0.35	0.56	0.19	0.36	-0.1	0.33	0.99	0.28	-0.4	-0.62	0.05	0.17	0.74	0.32	-0.4
Gross Profit	0.57	0.89	1.0		0.77	0.72	0.97	0.5	0.62	0.81	0.99	0.39	0.61	0.18	0.41	-0.08	0.32	0.99	0.33	-0.41	-0.58	0.0	0.23	0.77	0.36	-0.46
Research Development	0.55	0.94	0.81	0.77		0.96	0.82	0.17	0.23	0.72	0.8	0.06	0.16	0.39	0.07	-0.23	0.45	0.78	0.01	-0.21	-0.63	0.32	-0.2	0.34	0.06	0.12
Cost Of Revenue	0.64	0.93	0.76	0.72	0.96		0.79	0.04	0.11	0.62	0.75	-0.06	0.05	0.25	-0.06	-0.26	0.35	0.72	-0.14	-0.14	-0.73	0.37	-0.32	0.24	-0.1	0.19
Other Operating Expenses	0.62	0.92	0.98	0.97	0.82	0.79		0.33	0.47	0.72	0.99	0.23	0.46	0.26	0.25	-0.13	0.33	0.98	0.16	-0.42	-0.62	0.15	0.08	0.75	0.31	-0.29
Operating Income	-0.31	0.21	0.46	0.5	0.17	0.04	0.33		0.98	0.78	0.36	0.98	0.92	-0.28	0.98	0.35	0.26	0.46	0.96	-0.11	-0.04	-0.57	0.87	0.39	0.72	-0.69
Ebit	-0.2	0.3	0.58	0.62	0.23	0.11	0.47	0.98		0.81	0.49	0.95	0.95	-0.3	0.95	0.34	0.27	0.58	0.91	-0.18	-0.16	-0.5	0.86	0.55	0.78	-0.71
Ebitda	0.14	0.71	0.8	0.81	0.72	0.62	0.72	0.78	0.81		0.73	0.7	0.73	-0.01	0.71	0.11	0.37	0.79	0.65	-0.2	-0.44	-0.24	0.48	0.48	0.52	-0.41
Total Operating Expenses	0.67	0.92	0.99	0.99	0.8	0.75	0.99	0.36	0.49	0.73		0.25	0.49	0.28	0.27	-0.14	0.3	0.99	0.19	-0.42	-0.6	0.1	0.09	0.77	0.26	-0.38
Net Income	-0.41	0.1	0.35	0.39	0.06	-0.06	0.23	0.98	0.95	0.7	0.25		0.92	-0.35	1.0	0.54	0.21	0.36	0.99	0.08	0.02	-0.61	0.9	0.33	0.74	-0.66
Income Tax Expense	-0.14	0.28	0.56	0.61	0.16	0.05	0.46	0.92	0.95	0.73	0.49	0.92		-0.27	0.93	0.47	0.28	0.57	0.89	-0.09	-0.12	-0.45	0.89	0.61	0.73	-0.79
Depreciation And Amortization	0.32	0.35	0.19	0.18	0.39	0.25	0.26	-0.28	-0.3	-0.01	0.28	-0.35	-0.27		-0.32	-0.29	0.17	0.27	-0.27	-0.24	0.04	0.28	-0.4	0.15	-0.2	0.24
Income Before Tax	-0.4	0.12	0.36	0.41	0.07	-0.06	0.25	0.98	0.95	0.71	0.27	1.0	0.93	-0.32		0.53	0.23	0.38	0.99	0.05	0.0	-0.59	0.91	0.35	0.75	-0.68
Total Other Income Expense Net	-0.45	-0.18	-0.1	-0.08	-0.23	-0.26	-0.13	0.35	0.34	0.11	-0.14	0.54	0.47	-0.29	0.53		-0.02	-0.08	0.53	0.73	0.13	-0.35	0.5	0.01	0.43	-0.22
Minority Interest	-0.03	0.36	0.33	0.32	0.45	0.35	0.33	0.26	0.27	0.37	0.3	0.21	0.28	0.17	0.23	-0.02		0.33	0.21	-0.14	-0.08	0.61	0.21	0.15	0.26	-0.01
Selling And Marketing Expenses	0.57	0.9	0.99	0.99	0.78	0.72	0.98	0.46	0.58	0.79	0.99	0.36	0.57	0.27	0.38	-0.08	0.33		0.3	-0.42	-0.56	0.03	0.2	0.78	0.35	-0.43
Net Income From Continuing Ops	-0.47	0.03	0.28	0.33	0.01	-0.14	0.16	0.96	0.91	0.65	0.19	0.99	0.89	-0.27	0.99	0.53	0.21	0.3		0.08	0.09	-0.62	0.91	0.29	0.73	-0.65
Non Operating Income Net Other	-0.3	-0.24	-0.4	-0.41	-0.21	-0.14	-0.42	-0.11	-0.18	-0.2	-0.42	0.08	-0.09	-0.24	0.05	0.73	-0.14	-0.42	0.08		0.01	-0.12	-0.06	-0.56	-0.18	0.24
Discontinued Operations	-0.53	-0.66	-0.62	-0.58	-0.63	-0.73	-0.62	-0.04	-0.16	-0.44	-0.6	0.02	-0.12	0.04	0.0	0.13	-0.08	-0.56	0.09	0.01		-0.19	0.18	-0.24	0.06	0.03
Non Recurring	0.34	0.24	0.05	0.0	0.32	0.37	0.15	-0.57	-0.5	-0.24	0.1	-0.61	-0.45	0.28	-0.59	-0.35	0.61	0.03	-0.62	-0.12	-0.19		-0.51	-0.07	-0.34	0.48
Tax Provision	-0.54	-0.14	0.17	0.23	-0.2	-0.32	0.08	0.87	0.86	0.48	0.09	0.9	0.89	-0.4	0.91	0.5	0.21	0.2	0.91	-0.06	0.18	-0.51		0.39	0.81	-0.67
Interest Income	0.37	0.5	0.74	0.77	0.34	0.24	0.75	0.39	0.55	0.48	0.77	0.33	0.61	0.15	0.35	0.01	0.15	0.78	0.29	-0.56	-0.24	-0.07	0.39		0.57	-0.54
Net Interest Income	-0.49	0.04	0.32	0.36	0.06	-0.1	0.31	0.72	0.78	0.52	0.26	0.74	0.73	-0.2	0.75	0.43	0.26	0.35	0.73	-0.18	0.06	-0.34	0.81	0.57		-0.37
Reconciled Depreciation	-0.07	-0.1	-0.4	-0.46	0.12	0.19	-0.29	-0.69	-0.71	-0.41	-0.38	-0.66	-0.79	0.24	-0.68	-0.22	-0.01	-0.43	-0.65	0.24	0.03	0.48	-0.67	-0.54	-0.37

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Expedia Account Relationship Matchups

Expedia income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Interest Expense	173M	360M	351M	277M	245M	257.3M
Selling General Administrative	847M	597M	705M	748M	771M	666.4M
Total Revenue	12.1B	5.2B	8.6B	11.7B	12.8B	13.5B
Gross Profit	9.9B	3.5B	7.1B	10.0B	11.3B	11.8B
Research Development	1.8B	1.0B	1.1B	1.2B	1.4B	752.8M
Cost Of Revenue	2.1B	1.6B	1.5B	1.7B	1.6B	1.1B
Other Operating Expenses	11.1B	6.7B	6.5B	10.5B	11.8B	12.4B
Operating Income	903M	(2.7B)	186M	864M	1.0B	1.1B
Ebit	941M	(1.5B)	262M	815M	1.3B	1.3B
Ebitda	1.9B	(428M)	1.1B	1.6B	2.1B	1.1B
Total Operating Expenses	8.9B	5.0B	6.8B	8.8B	10.2B	10.7B
Net Income	565M	(2.6B)	12M	352M	797M	836.9M
Income Tax Expense	203M	(423M)	53M	195M	330M	346.5M
Depreciation And Amortization	910M	1.1B	814M	792M	807M	587.1M
Income Before Tax	775M	(3.2B)	(38M)	538M	1.0B	1.1B
Net Income Applicable To Common Shares	565M	(2.7B)	(269M)	352M	316.8M	332.6M
Total Other Income Expense Net	(128M)	(432M)	(224M)	(326M)	(15M)	(15.8M)
Minority Interest	1.6B	(116M)	3M	(9M)	115M	97.2M
Selling And Marketing Expenses	6.1B	2.5B	4.2B	6.1B	6.9B	7.2B
Net Income From Continuing Ops	572M	(2.7B)	15M	343M	727M	763.4M
Tax Provision	203M	(423M)	(53M)	195M	303M	318.2M
Interest Income	59M	18M	9M	60M	189M	198.5M
Net Interest Income	(119M)	(114M)	(342M)	(217M)	(55M)	(57.8M)
Reconciled Depreciation	910M	1.1B	814M	792M	798M	716.9M

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When determining whether Expedia Group is a strong investment it is important to analyze Expedia's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Expedia's future performance. For an informed investment choice regarding Expedia Stock, refer to the following important reports:

How To Invest In Expedia

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Is Expedia Stock a good investment?

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What is Expedia's Net Worth?

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Is Hotels, Resorts & Cruise Lines space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Expedia. If investors know Expedia will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Expedia listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.756

Earnings Share

7.69

Revenue Per Share

100.088

Quarterly Revenue Growth

0.033

Return On Assets

0.0416

The market value of Expedia Group is measured differently than its book value, which is the value of Expedia that is recorded on the company's balance sheet. Investors also form their own opinion of Expedia's value that differs from its market value or its book value, called intrinsic value, which is Expedia's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Expedia's market value can be influenced by many factors that don't directly affect Expedia's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Expedia's value and its price as these two are different measures arrived at by different means. Investors typically determine if Expedia is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Expedia's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Expedia Historical Income Statement

About Expedia Income Statement Analysis

Expedia Income Statement Chart

Total Revenue

Gross Profit

Expedia income statement Correlations

Expedia Account Relationship Matchups

High Positive Relationship

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Expedia income statement Accounts

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Gross Profit	+ 1.0	Total Revenue
Income Before Tax	+ 1.0	Net Income
Total Operating Expenses	+ 0.99	Total Revenue
Selling And Marketing Expenses	+ 0.99	Total Revenue
Total Operating Expenses	+ 0.99	Gross Profit
Selling And Marketing Expenses	+ 0.99	Gross Profit

Reconciled Depreciation	- 0.79	Income Tax Expense
Discontinued Operations	- 0.73	Cost Of Revenue
Reconciled Depreciation	- 0.71	Ebit
Reconciled Depreciation	- 0.69	Operating Income
Reconciled Depreciation	- 0.68	Income Before Tax
Reconciled Depreciation	- 0.67	Tax Provision