US Stock MarketDetailed Quotes

EXPE Expedia

Watchlist
  • 115.330
  • -20.760-15.25%
Close May 3 16:00 ET
  • 115.480
  • +0.150+0.13%
Post 19:59 ET
15.28BMarket Cap21.88P/E (TTM)

Expedia Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
8.41%2.89B
10.05%12.84B
10.28%2.89B
8.57%3.93B
5.56%3.36B
18.50%2.67B
35.69%11.67B
14.87%2.62B
22.18%3.62B
50.69%3.18B
Operating revenue
8.41%2.89B
10.05%12.84B
10.28%2.89B
8.57%3.93B
5.56%3.36B
18.50%2.67B
35.69%11.67B
14.87%2.62B
22.18%3.62B
50.69%3.18B
Cost of revenue
-13.53%358M
-5.07%1.57B
-17.48%340M
-9.45%412M
-2.86%407M
11.59%414M
8.87%1.66B
4.30%412M
2.94%455M
12.03%419M
Gross profit
12.44%2.53B
12.55%11.27B
15.46%2.55B
11.16%3.52B
6.84%2.95B
19.86%2.25B
41.46%10.01B
17.09%2.21B
25.56%3.16B
59.01%2.76B
Operating expense
8.70%2.57B
11.09%9.8B
11.98%2.33B
9.85%2.6B
5.07%2.51B
18.83%2.37B
29.45%8.82B
22.24%2.08B
19.81%2.37B
28.00%2.39B
Selling and administrative expenses
8.83%2.02B
11.48%7.63B
12.80%1.76B
10.45%2.05B
3.10%1.96B
21.84%1.86B
39.02%6.85B
27.30%1.56B
24.06%1.86B
37.74%1.91B
-Selling and marketing expense
9.68%1.84B
12.51%6.86B
13.59%1.56B
11.20%1.86B
3.15%1.77B
25.02%1.67B
44.52%6.1B
31.80%1.38B
27.02%1.67B
43.12%1.72B
-General and administrative expense
1.09%186M
3.07%771M
6.99%199M
3.74%194M
2.65%194M
-1.08%184M
6.10%748M
1.64%186M
2.75%187M
2.72%189M
Research and development costs
7.57%341M
14.99%1.36B
12.62%357M
9.68%340M
21.13%344M
17.41%317M
9.96%1.18B
15.69%317M
11.91%310M
2.90%284M
Depreciation amortization depletion
9.38%210M
1.89%807M
4.52%208M
4.52%208M
1.02%199M
-2.54%192M
-2.70%792M
0.00%199M
-1.00%199M
-3.90%197M
-Depreciation and amortization
9.38%210M
1.89%807M
4.52%208M
4.52%208M
1.02%199M
-2.54%192M
-2.70%792M
0.00%199M
-1.00%199M
-3.90%197M
Operating profit
63.79%-42M
23.38%1.47B
71.88%220M
15.02%919M
18.09%444M
-1.75%-116M
353.82%1.19B
-30.43%128M
46.34%799M
396.06%376M
Net non-operating interest income expense
38.89%-11M
82.49%-38M
51.52%-16M
86.05%-6M
103.17%2M
76.92%-18M
36.55%-217M
58.75%-33M
48.81%-43M
23.17%-63M
Non-operating interest income
18.60%51M
245.00%207M
66.67%45M
180.00%56M
530.00%63M
1,333.33%43M
566.67%60M
575.00%27M
900.00%20M
900.00%10M
Non-operating interest expense
1.64%62M
-11.55%245M
1.67%61M
-1.59%62M
-16.44%61M
-24.69%61M
-21.08%277M
-28.57%60M
-26.74%63M
-12.05%73M
Other net income (expense)
-239.73%-102M
5.30%-411M
-137.50%-33M
-610.61%-469M
104.09%18M
556.25%73M
-1,133.33%-434M
-76.02%88M
-2,300.00%-66M
-2,833.33%-440M
Gain on sale of security
-225.00%-39M
82.08%-69M
-2.35%83M
-81.61%-158M
104.65%18M
-400.00%-12M
-400.00%-385M
403.57%85M
-148.57%-87M
-3,418.18%-387M
Special income (charges)
-533.33%-65M
-734.69%-409M
-2,975.00%-115M
-1,585.71%-312M
105.45%3M
178.95%15M
-149.00%-49M
-98.95%4M
-34.38%21M
-1,000.00%-55M
-Less：Restructuring and merger&acquisition
--48M
--0
----
----
----
--0
--0
----
----
----
-Less:Impairment of capital assets
----
425.93%426M
--114M
500.00%312M
--0
----
305.00%81M
--0
--52M
--29M
-Less:Other special charges
300.00%20M
130.77%8M
--2M
----
-96.15%1M
-76.19%5M
-109.25%-26M
--0
-830.00%-73M
425.00%26M
-Gain on sale of business
-85.00%3M
316.67%25M
-75.00%1M
--0
--4M
900.00%20M
-98.68%6M
-99.00%4M
--0
--0
Other non- operating income (expenses)
-97.14%2M
--67M
---1M
--1M
-250.00%-3M
7,100.00%70M
----
----
----
100.00%2M
Income before tax
-154.10%-155M
89.22%1.02B
-6.56%171M
-35.65%444M
465.35%464M
70.67%-61M
1,515.79%538M
-61.15%183M
48.39%690M
43.30%-127M
Income tax
-124.05%-19M
69.23%330M
337.50%35M
-35.05%139M
32.76%77M
192.94%79M
467.92%195M
-89.47%8M
145.98%214M
223.40%58M
Net income
2.86%-136M
100.58%688M
-22.29%136M
-35.92%305M
309.19%387M
-13.82%-140M
2,186.67%343M
-55.70%175M
25.93%476M
-4.52%-185M
Net income continuous Operations
2.86%-136M
100.58%688M
-22.29%136M
-35.92%305M
309.19%387M
-13.82%-140M
2,186.67%343M
-55.70%175M
25.93%476M
-4.52%-185M
Minority interest income
-120.00%-1M
-1,111.11%-109M
300.00%4M
-1,900.00%-120M
2M
600.00%5M
-400.00%-9M
-122.22%-2M
-400.00%-6M
0
Net income attributable to the parent company
6.90%-135M
126.42%797M
-25.42%132M
-11.83%425M
308.11%385M
-18.85%-145M
2,833.33%352M
-54.15%177M
28.19%482M
-7.56%-185M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
6.90%-135M
126.42%797M
-25.42%132M
-11.83%425M
308.11%385M
-18.85%-145M
230.86%352M
-35.87%177M
33.15%482M
38.54%-185M
Basic earnings per share
-4.21%-0.99
145.54%5.5
-15.79%0.96
-2.30%2.98
323.93%2.62
-21.79%-0.95
224.44%2.24
-36.67%1.14
27.08%3.05
42.08%-1.17
Diluted earnings per share
-4.21%-0.99
144.70%5.31
-17.12%0.92
-3.69%2.87
317.09%2.54
-21.79%-0.95
220.56%2.17
-34.71%1.11
31.86%2.98
42.08%-1.17
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 8.41%2.89B10.05%12.84B10.28%2.89B8.57%3.93B5.56%3.36B18.50%2.67B35.69%11.67B14.87%2.62B22.18%3.62B50.69%3.18B
Operating revenue 8.41%2.89B10.05%12.84B10.28%2.89B8.57%3.93B5.56%3.36B18.50%2.67B35.69%11.67B14.87%2.62B22.18%3.62B50.69%3.18B
Cost of revenue -13.53%358M-5.07%1.57B-17.48%340M-9.45%412M-2.86%407M11.59%414M8.87%1.66B4.30%412M2.94%455M12.03%419M
Gross profit 12.44%2.53B12.55%11.27B15.46%2.55B11.16%3.52B6.84%2.95B19.86%2.25B41.46%10.01B17.09%2.21B25.56%3.16B59.01%2.76B
Operating expense 8.70%2.57B11.09%9.8B11.98%2.33B9.85%2.6B5.07%2.51B18.83%2.37B29.45%8.82B22.24%2.08B19.81%2.37B28.00%2.39B
Selling and administrative expenses 8.83%2.02B11.48%7.63B12.80%1.76B10.45%2.05B3.10%1.96B21.84%1.86B39.02%6.85B27.30%1.56B24.06%1.86B37.74%1.91B
-Selling and marketing expense 9.68%1.84B12.51%6.86B13.59%1.56B11.20%1.86B3.15%1.77B25.02%1.67B44.52%6.1B31.80%1.38B27.02%1.67B43.12%1.72B
-General and administrative expense 1.09%186M3.07%771M6.99%199M3.74%194M2.65%194M-1.08%184M6.10%748M1.64%186M2.75%187M2.72%189M
Research and development costs 7.57%341M14.99%1.36B12.62%357M9.68%340M21.13%344M17.41%317M9.96%1.18B15.69%317M11.91%310M2.90%284M
Depreciation amortization depletion 9.38%210M1.89%807M4.52%208M4.52%208M1.02%199M-2.54%192M-2.70%792M0.00%199M-1.00%199M-3.90%197M
-Depreciation and amortization 9.38%210M1.89%807M4.52%208M4.52%208M1.02%199M-2.54%192M-2.70%792M0.00%199M-1.00%199M-3.90%197M
Operating profit 63.79%-42M23.38%1.47B71.88%220M15.02%919M18.09%444M-1.75%-116M353.82%1.19B-30.43%128M46.34%799M396.06%376M
Net non-operating interest income expense 38.89%-11M82.49%-38M51.52%-16M86.05%-6M103.17%2M76.92%-18M36.55%-217M58.75%-33M48.81%-43M23.17%-63M
Non-operating interest income 18.60%51M245.00%207M66.67%45M180.00%56M530.00%63M1,333.33%43M566.67%60M575.00%27M900.00%20M900.00%10M
Non-operating interest expense 1.64%62M-11.55%245M1.67%61M-1.59%62M-16.44%61M-24.69%61M-21.08%277M-28.57%60M-26.74%63M-12.05%73M
Other net income (expense) -239.73%-102M5.30%-411M-137.50%-33M-610.61%-469M104.09%18M556.25%73M-1,133.33%-434M-76.02%88M-2,300.00%-66M-2,833.33%-440M
Gain on sale of security -225.00%-39M82.08%-69M-2.35%83M-81.61%-158M104.65%18M-400.00%-12M-400.00%-385M403.57%85M-148.57%-87M-3,418.18%-387M
Special income (charges) -533.33%-65M-734.69%-409M-2,975.00%-115M-1,585.71%-312M105.45%3M178.95%15M-149.00%-49M-98.95%4M-34.38%21M-1,000.00%-55M
-Less：Restructuring and merger&acquisition --48M--0--------------0--0------------
-Less:Impairment of capital assets ----425.93%426M--114M500.00%312M--0----305.00%81M--0--52M--29M
-Less:Other special charges 300.00%20M130.77%8M--2M-----96.15%1M-76.19%5M-109.25%-26M--0-830.00%-73M425.00%26M
-Gain on sale of business -85.00%3M316.67%25M-75.00%1M--0--4M900.00%20M-98.68%6M-99.00%4M--0--0
Other non- operating income (expenses) -97.14%2M--67M---1M--1M-250.00%-3M7,100.00%70M------------100.00%2M
Income before tax -154.10%-155M89.22%1.02B-6.56%171M-35.65%444M465.35%464M70.67%-61M1,515.79%538M-61.15%183M48.39%690M43.30%-127M
Income tax -124.05%-19M69.23%330M337.50%35M-35.05%139M32.76%77M192.94%79M467.92%195M-89.47%8M145.98%214M223.40%58M
Net income 2.86%-136M100.58%688M-22.29%136M-35.92%305M309.19%387M-13.82%-140M2,186.67%343M-55.70%175M25.93%476M-4.52%-185M
Net income continuous Operations 2.86%-136M100.58%688M-22.29%136M-35.92%305M309.19%387M-13.82%-140M2,186.67%343M-55.70%175M25.93%476M-4.52%-185M
Minority interest income -120.00%-1M-1,111.11%-109M300.00%4M-1,900.00%-120M2M600.00%5M-400.00%-9M-122.22%-2M-400.00%-6M0
Net income attributable to the parent company 6.90%-135M126.42%797M-25.42%132M-11.83%425M308.11%385M-18.85%-145M2,833.33%352M-54.15%177M28.19%482M-7.56%-185M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 6.90%-135M126.42%797M-25.42%132M-11.83%425M308.11%385M-18.85%-145M230.86%352M-35.87%177M33.15%482M38.54%-185M
Basic earnings per share -4.21%-0.99145.54%5.5-15.79%0.96-2.30%2.98323.93%2.62-21.79%-0.95224.44%2.24-36.67%1.1427.08%3.0542.08%-1.17
Diluted earnings per share -4.21%-0.99144.70%5.31-17.12%0.92-3.69%2.87317.09%2.54-21.79%-0.95220.56%2.17-34.71%1.1131.86%2.9842.08%-1.17
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

No Data

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