Expedia Group, Inc.
EXPEFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
13,691
Cost of Revenue
1,443
Gross Profit
12,248
Gross Margin
89.5%
Operating Income
1,319
Operating Margin
9.6%
Net Income
1,234
Net Margin
9.0%
EPS (Basic)
$9.39
EPS (Diluted)
$8.95
EBITDA
2,626
EBITDA Margin
19.2%
2023
12/31/2023
Revenue
12,839
Cost of Revenue
1,573
Gross Profit
11,266
Gross Margin
87.7%
Operating Income
1,033
Operating Margin
8.0%
Net Income
797
Net Margin
6.2%
EPS (Basic)
$5.50
EPS (Diluted)
$5.31
EBITDA
2,070
EBITDA Margin
16.1%
2022
12/31/2022
Revenue
11,667
Cost of Revenue
1,657
Gross Profit
10,010
Gross Margin
85.8%
Operating Income
1,085
Operating Margin
9.3%
Net Income
352
Net Margin
3.0%
EPS (Basic)
$2.25
EPS (Diluted)
$2.18
EBITDA
1,607
EBITDA Margin
13.8%
2021
12/31/2021
Revenue
8,598
Cost of Revenue
1,522
Gross Profit
7,076
Gross Margin
82.3%
Operating Income
186
Operating Margin
2.2%
Net Income
12
Net Margin
0.1%
EPS (Basic)
$-1.80
EPS (Diluted)
$-1.80
EBITDA
1,127
EBITDA Margin
13.1%
2020
12/31/2020
Revenue
5,199
Cost of Revenue
1,680
Gross Profit
3,519
Gross Margin
67.7%
Operating Income
-1,527
Operating Margin
-29.4%
Net Income
-2,612
Net Margin
-50.2%
EPS (Basic)
$-19.00
EPS (Diluted)
$-19.00
EBITDA
-1,898
EBITDA Margin
-36.5%