Stock Analysis on Net
Stock Analysis on Net

Expedia Group Inc. (NASDAQ:EXPE)

$22.49

This company has been moved to the archive! The financial data has not been updated since May 3, 2022.

Income Statement
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

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Expedia Group Inc., consolidated income statement (quarterly data)

US$ in millions

Microsoft Excel
3 months ended: Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017
Revenue
Cost of revenue, exclusive of depreciation and amortization
Gross profit
Selling and marketing
Technology and content
General and administrative
Depreciation and amortization
Impairment of goodwill
Intangible and other long-term asset impairment
Legal reserves, occupancy tax and other
Restructuring and related reorganization charges
Operating income (loss)
Interest income
Interest expense
Loss on debt extinguishment
Gain on sale of business, net
Other, net
Other expense, net
Income (loss) before income taxes
Provision for income taxes
Net income (loss)
Net (income) loss attributable to non-controlling interests
Net income (loss) attributable to Expedia Group, Inc.
Preferred stock dividend and loss on redemption of preferred stock
Net income (loss) attributable to Expedia Group, Inc. common stockholders

Based on: 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31).

Income statement item Description The company
Revenue Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Expedia Group Inc. revenue decreased from Q3 2021 to Q4 2021 and from Q4 2021 to Q1 2022.
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Expedia Group Inc. operating income (loss) decreased from Q3 2021 to Q4 2021 and from Q4 2021 to Q1 2022.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Expedia Group Inc. income (loss) before income taxes increased from Q3 2021 to Q4 2021 but then decreased significantly from Q4 2021 to Q1 2022.
Net income (loss) attributable to Expedia Group, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Expedia Group Inc. net income (loss) attributable to Expedia Group, Inc. increased from Q3 2021 to Q4 2021 but then decreased significantly from Q4 2021 to Q1 2022.