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EXPE Expedia

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  • 184.920
  • -1.360-0.73%
Close Nov 27 16:00 ET
  • 184.880
  • -0.040-0.02%
Post 20:01 ET
23.73BMarket Cap24.05P/E (TTM)

Expedia Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Total revenue
3.33%4.06B
5.96%3.56B
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
Operating revenue
3.33%4.06B
5.96%3.56B
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
Cost of revenue
-5.83%388M
-11.06%362M
-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
Gross profit
4.41%3.67B
8.30%3.2B
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
Operating expense
8.24%2.81B
7.94%2.71B
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
Selling and administrative expenses
11.27%2.28B
10.49%2.17B
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
-Selling and marketing expense
10.56%2.05B
12.43%1.99B
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
-General and administrative expense
18.04%229M
-7.22%180M
1.09%186M
3.07%771M
6.99%199M
3.74%194M
2.65%194M
-1.08%184M
6.10%748M
1.64%186M
Research and development costs
-5.88%320M
-3.78%331M
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
Depreciation amortization depletion
1.44%211M
3.02%205M
9.38%210M
1.89%807M
4.52%208M
4.52%208M
1.02%199M
-2.54%192M
-2.70%792M
0.00%199M
-Depreciation and amortization
1.44%211M
3.02%205M
9.38%210M
1.89%807M
4.52%208M
4.52%208M
1.02%199M
-2.54%192M
-2.70%792M
0.00%199M
Operating profit
-6.42%860M
10.36%490M
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
Net non-operating interest income expense
200.00%6M
200.00%6M
38.89%-11M
82.49%-38M
51.52%-16M
86.05%-6M
103.17%2M
76.92%-18M
36.55%-217M
58.75%-33M
Non-operating interest income
19.64%67M
6.35%67M
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
Non-operating interest expense
-1.61%61M
0.00%61M
1.64%62M
-11.55%245M
1.67%61M
-1.59%62M
-16.44%61M
-24.69%61M
-21.08%277M
-28.57%60M
Other net income (expense)
101.71%8M
-144.44%-8M
-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
Gain on sale of security
167.09%106M
38.89%25M
-225.00%-39M
82.08%-69M
-2.35%83M
-81.61%-158M
104.65%18M
-400.00%-12M
-400.00%-385M
403.57%85M
Special income (charges)
69.23%-96M
-1,400.00%-39M
-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
-Less:Restructuring and merger&acquisition
--6M
--18M
--48M
--0
--0
--0
--0
--0
--0
----
-Less:Impairment of capital assets
-89.42%33M
----
----
425.93%426M
--114M
500.00%312M
----
----
305.00%81M
--0
-Less:Other special charges
--59M
2,000.00%21M
300.00%20M
130.77%8M
--2M
----
-96.15%1M
-76.19%5M
-109.25%-26M
--0
-Gain on sale of business
--2M
--0
-85.00%3M
316.67%25M
-75.00%1M
--0
--4M
900.00%20M
-98.68%6M
-99.00%4M
Other non- operating income (expenses)
-300.00%-2M
300.00%6M
-97.14%2M
--67M
---1M
--1M
-250.00%-3M
7,100.00%70M
----
----
Income before tax
96.85%874M
5.17%488M
-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
Income tax
36.69%190M
46.75%113M
-124.05%-19M
69.23%330M
337.50%35M
-35.05%139M
32.76%77M
192.94%79M
467.92%195M
-89.47%8M
Net income
124.26%684M
-3.10%375M
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
Net income continuous Operations
124.26%684M
-3.10%375M
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
Minority interest income
0
-650.00%-11M
-120.00%-1M
-1,111.11%-109M
300.00%4M
-1,900.00%-120M
2M
600.00%5M
-400.00%-9M
-122.22%-2M
Net income attributable to the parent company
60.94%684M
0.26%386M
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
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
60.94%684M
0.26%386M
6.90%-135M
126.42%797M
-25.42%132M
-11.83%425M
308.11%385M
-18.85%-145M
230.86%352M
-35.87%177M
Basic earnings per share
77.18%5.28
11.45%2.92
-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
Diluted earnings per share
75.61%5.04
10.24%2.8
-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
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
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(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
Total revenue 3.33%4.06B5.96%3.56B8.41%2.89B10.05%12.84B10.28%2.89B8.57%3.93B5.56%3.36B18.50%2.67B35.69%11.67B14.87%2.62B
Operating revenue 3.33%4.06B5.96%3.56B8.41%2.89B10.05%12.84B10.28%2.89B8.57%3.93B5.56%3.36B18.50%2.67B35.69%11.67B14.87%2.62B
Cost of revenue -5.83%388M-11.06%362M-13.53%358M-5.07%1.57B-17.48%340M-9.45%412M-2.86%407M11.59%414M8.87%1.66B4.30%412M
Gross profit 4.41%3.67B8.30%3.2B12.44%2.53B12.55%11.27B15.46%2.55B11.16%3.52B6.84%2.95B19.86%2.25B41.46%10.01B17.09%2.21B
Operating expense 8.24%2.81B7.94%2.71B8.70%2.57B11.09%9.8B11.98%2.33B9.85%2.6B5.07%2.51B18.83%2.37B29.45%8.82B22.24%2.08B
Selling and administrative expenses 11.27%2.28B10.49%2.17B8.83%2.02B11.48%7.63B12.80%1.76B10.45%2.05B3.10%1.96B21.84%1.86B39.02%6.85B27.30%1.56B
-Selling and marketing expense 10.56%2.05B12.43%1.99B9.68%1.84B12.51%6.86B13.59%1.56B11.20%1.86B3.15%1.77B25.02%1.67B44.52%6.1B31.80%1.38B
-General and administrative expense 18.04%229M-7.22%180M1.09%186M3.07%771M6.99%199M3.74%194M2.65%194M-1.08%184M6.10%748M1.64%186M
Research and development costs -5.88%320M-3.78%331M7.57%341M14.99%1.36B12.62%357M9.68%340M21.13%344M17.41%317M9.96%1.18B15.69%317M
Depreciation amortization depletion 1.44%211M3.02%205M9.38%210M1.89%807M4.52%208M4.52%208M1.02%199M-2.54%192M-2.70%792M0.00%199M
-Depreciation and amortization 1.44%211M3.02%205M9.38%210M1.89%807M4.52%208M4.52%208M1.02%199M-2.54%192M-2.70%792M0.00%199M
Operating profit -6.42%860M10.36%490M63.79%-42M23.38%1.47B71.88%220M15.02%919M18.09%444M-1.75%-116M353.82%1.19B-30.43%128M
Net non-operating interest income expense 200.00%6M200.00%6M38.89%-11M82.49%-38M51.52%-16M86.05%-6M103.17%2M76.92%-18M36.55%-217M58.75%-33M
Non-operating interest income 19.64%67M6.35%67M18.60%51M245.00%207M66.67%45M180.00%56M530.00%63M1,333.33%43M566.67%60M575.00%27M
Non-operating interest expense -1.61%61M0.00%61M1.64%62M-11.55%245M1.67%61M-1.59%62M-16.44%61M-24.69%61M-21.08%277M-28.57%60M
Other net income (expense) 101.71%8M-144.44%-8M-239.73%-102M5.30%-411M-137.50%-33M-610.61%-469M104.09%18M556.25%73M-1,133.33%-434M-76.02%88M
Gain on sale of security 167.09%106M38.89%25M-225.00%-39M82.08%-69M-2.35%83M-81.61%-158M104.65%18M-400.00%-12M-400.00%-385M403.57%85M
Special income (charges) 69.23%-96M-1,400.00%-39M-533.33%-65M-734.69%-409M-2,975.00%-115M-1,585.71%-312M105.45%3M178.95%15M-149.00%-49M-98.95%4M
-Less:Restructuring and merger&acquisition --6M--18M--48M--0--0--0--0--0--0----
-Less:Impairment of capital assets -89.42%33M--------425.93%426M--114M500.00%312M--------305.00%81M--0
-Less:Other special charges --59M2,000.00%21M300.00%20M130.77%8M--2M-----96.15%1M-76.19%5M-109.25%-26M--0
-Gain on sale of business --2M--0-85.00%3M316.67%25M-75.00%1M--0--4M900.00%20M-98.68%6M-99.00%4M
Other non- operating income (expenses) -300.00%-2M300.00%6M-97.14%2M--67M---1M--1M-250.00%-3M7,100.00%70M--------
Income before tax 96.85%874M5.17%488M-154.10%-155M89.22%1.02B-6.56%171M-35.65%444M465.35%464M70.67%-61M1,515.79%538M-61.15%183M
Income tax 36.69%190M46.75%113M-124.05%-19M69.23%330M337.50%35M-35.05%139M32.76%77M192.94%79M467.92%195M-89.47%8M
Net income 124.26%684M-3.10%375M2.86%-136M100.58%688M-22.29%136M-35.92%305M309.19%387M-13.82%-140M2,186.67%343M-55.70%175M
Net income continuous Operations 124.26%684M-3.10%375M2.86%-136M100.58%688M-22.29%136M-35.92%305M309.19%387M-13.82%-140M2,186.67%343M-55.70%175M
Minority interest income 0-650.00%-11M-120.00%-1M-1,111.11%-109M300.00%4M-1,900.00%-120M2M600.00%5M-400.00%-9M-122.22%-2M
Net income attributable to the parent company 60.94%684M0.26%386M6.90%-135M126.42%797M-25.42%132M-11.83%425M308.11%385M-18.85%-145M2,833.33%352M-54.15%177M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 60.94%684M0.26%386M6.90%-135M126.42%797M-25.42%132M-11.83%425M308.11%385M-18.85%-145M230.86%352M-35.87%177M
Basic earnings per share 77.18%5.2811.45%2.92-4.21%-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%1.14
Diluted earnings per share 75.61%5.0410.24%2.8-4.21%-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%1.11
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

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