Revenue segments as reported by the company.

Expedia Group (excluding trivago)

Trivago

Intercompany eliminations

trivago (third-party revenue)

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Selling and marketing

Technology and content

General and administrative

Depreciation and amortization

Impairment of goodwill

Impairment of intangible assets

Intangible and other long-term asset impairment

Legal reserves, occupancy tax and other

Restructuring and related reorganization charges

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Expedia

CheapTickets  is an online travel services company focusing on the leisure market, offering airline tickets, hotel and vacation rentals, rental cars, customized vacation packages, and cruises. CheapTickets was a wholly owned subsidiary of Orbitz Worldwide, Inc., and with Expedia's purchase of Orbitz, is now a subsidiary of Expedia.

CheapTickets

HomeAway  is a vacation rental marketplace with more than 2,000,000 vacation rentals in 190 countries. It operates through 50 websites in 23 languages. The company offers a comprehensive selection of rentals for families and groups to find accommodations such as cabins, condos, castles, villas, barns and farm houses.

HomeAway

Expedia Group is a global travel company. Its websites, which are primarily travel fare aggregators and travel metasearch engines, include Expedia.com, Hotels.com, Hotwire.com, CarRentals.com, trivago, Venere.com, Travelocity, Orbitz, and HomeAway.

Hotwire.com is a travel website that can be used to book airline tickets, hotel rooms, rental cars, and vacation packages. It operates by selling off unsold travel inventory at discounted prices.

Hotwire.com

Hotels.com is a website for booking hotel rooms online and by telephone. The company has 85 websites in 34 languages, and lists over 325,000 hotels in approximately 19,000 locations. Its inventory includes hotels and B&Bs, and some condos and other types of commercial lodging.

Hotels.com

Trivago is a German multinational technology company specializing in internet-related services and products in the hotel, lodging and meta search fields. The American travel company Expedia, Inc. owns a majority of the company's stock. Trivago was the first hotel search engine in Germany. As of 2012, it was one of the fastest growing companies in Germany, with profitability doubling since 2008.

Orbitz is a travel fare aggregator website and travel metasearch engine. The website is owned by Orbitz Worldwide, Inc., a subsidiary of Expedia Inc. It is headquartered in the Citigroup Center, Chicago, Illinois.

Orbitz

Travelocity  is an American Online Travel Agency. The website is owned by Expedia Group.

Travelocity

Expedia Group, Inc. is an online travel company, which engages in the provision of travel products and services to leisure and corporate travelers. It operates through the following segments: B2C, B2B, and Trivago. The B2C segment offers a full range of travel and advertising services to worldwide customers through a variety of consumer brands. The B2B segment refers to a wide range of travel and non-travel companies including airlines, offline travel agents, online retailers, corporate travel management, and financial institutions. The Trivago segment generates advertising revenue primarily from sending referrals to online travel companies and travel service providers from hotel metasearch websites. The company was founded in 1994 and is headquartered in Seattle, WA.

Earnings data Q1 2021

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Earnings data Q4 2021

Earnings data Q1 2022

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Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Expedia reports record EBITDA levels and eyes China partnerships

Expedia Group's Q4 2022 performance showcased record EBITDA levels and strong revenue growth.
The company's focus on loyalty programs, technology innovation, and direct business is driving success.
Despite challenges like weather impacts and FX headwinds, Expedia is optimistic about its growth trajectory.
Expedia's strategic investments in loyalty and technology aim to enhance margins and shareholder returns.

Expedia reports robust Q1 performance, eyes loyalty program growth

Expedia Group's Q1 2023 performance showcased strength in lodging bookings, revenue, and B2B business growth.
Investments in loyalty programs, platform transformation, and air product enhancements position Expedia well for future growth.
Challenges include rising air ticket prices, flattening vacation rental demand, and operational hurdles in tech replatforming.
Opportunities lie in the launch of the unified loyalty program, tech replatforming completion, and customer service enhancements through ChatGPT.

Expedia achieves record Q2 results, eyes growth through loyalty programs

Expedia's Q2 2023 performance was strong, with record revenue and EBITDA, driven by growth in gross bookings and lodging business revenue.
The company's focus on loyalty programs, technology investments, and cost optimization positions it well for future growth and efficiency.
While facing challenges in international markets and marketing efficiencies, Expedia's strategic initiatives and opportunities present avenues for continued success.
Expedia's emphasis on customer engagement, loyalty, and value creation underscores its commitment to driving growth and enhancing the travel experience.

Expedia reports record revenue and EBITDA growth, eyes global expansion

Expedia Group's Q3 performance showcased record revenue, EBITDA growth, and strong marketing efficiencies.
While facing challenges in the vacation rental market, Expedia is well-positioned for growth with a focus on innovation and efficiency.
Opportunities lie in expanding in APAC and Latin America, enhancing traveler experiences, and driving growth through app users.

Expedia reports strong Q4 performance, eyes strategic priorities for 2024

Expedia's Q4 2023 performance reflects resilience and successful transformation, with a focus on strategic priorities for 2024. Challenges include Vrbo's app migration impact and post-transformation expense streamlining. Opportunities lie in brand enhancement and improved customer communication.

Expedia beats Q1 expectations, eyes international growth amid Vrbo challenges

Expedia's Q1 performance showcased resilience and growth potential, with a focus on driving consumer business metrics and optimizing the B2B segment. While challenges in Vrbo persist, strategic investments in international markets and technology-driven initiatives present opportunities for long-term growth.

Expedia Group surpasses Q3 expectations, raises full-year guidance confidently

Expedia Group showcased strong execution and performance in Q3, exceeding expectations on various fronts.
Despite challenges like Hurricane Helene, Expedia managed to maintain revenue in line and deliver solid financial results.
The focus on innovation, AI utilization, and strategic partnerships positioned Expedia well for future growth and profitability.
Expedia's raised full-year guidance reflects confidence in sustained growth, improved margins, and continued innovation.
Overall, Expedia Group's Q3 performance highlights resilience, adaptability, and a strategic focus on growth areas.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Expedia's (EXPE) third-quarter 2023 results reflect the impact of strengthening travel demand.

Expedia (EXPE) Q3 Earnings Beat Estimates, Revenues Rise Y/Y

Expedia had a standout quarter, breaking many records in the process. The company also announced a stock buyback that will reduce its outstanding share count significantly.

Why Expedia Stock Rocketed Higher on Friday

Earlier this year, the investing world was taken aback when legendary investor Michael Burry, known for his lucrative ‘Big Short' against the housing market in 2008, made another bearish bet, this time targeting US stocks.

Michael Burry's third-biggest stock position soars 18% in a day

Booking Hlds

Expedia (NASDAQ:EXPE) and Booking.com parent Booking Holdings Inc (NASDAQ:BKNG) have reported third-quarter results that revealed records for both travel booking platforms due to resilience in global travel demand. However, while it still expected to report 4Q growth, Booking Holdings said demand had been curtailed by the war between Israel and Hamas, with cancellations and a drop in new bookings starting the second week of October, according to a report on Bloomberg.

Expedia and Booking.com reveal 3Q records on resilient travel demand; report cancellations due to Israel-Hamas war

Expedia Group's stock rose nearly 10% after announcing a new $5 billion share repurchase program. The company beat earnings and revenue expectations for Q3, driven by increased post-pandemic travel demand. Expedia's strong balance sheet and growth prospects make it an attractive investment, despite potential risks from competition and economic downturns.

Expedia Group: A $5 Billion Buyback Suggests That Michael Burry Could Be Right Again

Expedia Group reported record revenue in the third quarter amid solid travel demand. While travel demand in North America and Europe remained stable, the Asia-Pacific and Latin America regions experienced more pronounced growth, Expedia Group CEO Peter Kern said Thursday (Nov. 2) during the company's quarterly earnings call.

Expedia Group Reports Record Revenue Amid Solid Travel Demand

Expedia Group, Inc. (NASDAQ:EXPE ) Q3 2023 Earnings Conference Call November 2, 2023 4:30 PM ET Corporate Participants Harshit Vaish - SVP-Corporate Development, Strategy and Investor Relations Peter Kern - Vice Chairman and Chief Executive Officer Julie Whalen - Chief Financial Officer Conference Call Participants Eric Sheridan - Goldman Sachs Lee Horowitz - Deutsche Bank Jacob Hendricks - Cowen Naved Khan - B. Riley Securities Jed Kelly - Oppenheimer Chris Roop - Jefferies Justin Post - Bank of America Tom Champion - Piper Sandler Zachary Morrissey - Wolfe Research Richard Clarke - Bernstein Mark Mahaney - Evercore ISI Alec Brondolo - Wells Fargo Operator Good day, everyone, and welcome to the Expedia Group Q3 2023 Financial Results Teleconference.

Expedia Group, Inc. (EXPE) Q3 2023 Earnings Call Transcript

Expedia (EXPE) came out with quarterly earnings of $5.41 per share, beating the Zacks Consensus Estimate of $5.15 per share. This compares to earnings of $4.05 per share a year ago.

Expedia (EXPE) Surpasses Q3 Earnings and Revenue Estimates

Shares of Expedia Group Inc. EXPE, +1.68% rallied 9% in the after-hours session Thursday after the online travel company reported quarterly earnings well above Wall Street expectations, saying that demand for travel has been resilient. Expedia earned $425 million, or $2.87 a share, in the third quarter, compared with $482 million, or $2.98 a share, in the year-ago period.

Expedia's stock jumps 9% as company sees ‘resilience' in travel demand

SEATTLE--(BUSINESS WIRE)--Expedia Group, Inc. (NASDAQ: EXPE) announced today that its Board of Directors has approved a $5 billion share repurchase authorization of the company's common stock, which is effective immediately and is in addition to the company's currently outstanding share repurchase authorization. "The decision to approve a new $5 billion share repurchase authorization reflects our confidence in the long-term outlook of our company and the cash generating power of our business, a.

Expedia Group Announces $5 Billion Share Repurchase Authorization

SEATTLE--(BUSINESS WIRE)--Expedia Group, Inc. (NASDAQ: EXPE) announced financial results today for the third quarter ended September 30, 2023. "Our strong third quarter results with record revenue and profitability came in ahead of our guidance and reflect the resilience of travel demand and continued improvements stemming from the execution of our strategy. Our B2B business continues to demonstrate strong year-over-year revenue growth, while more importantly, our B2C revenue growth accelerated.

Expedia Group Reports Third Quarter 2023 Results

Beyond analysts' top -and-bottom-line estimates for Expedia (EXPE), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended September 2023.

Countdown to Expedia (EXPE) Q3 Earnings: A Look at Estimates Beyond Revenue and EPS

We expect Expedia's stock to likely trade higher with revenues and earnings beating consensus estimates marginally.

What To Expect From Expedia's Q3 After Stock Up 8% This Year?

Airbnb

RE/MAX Hld

Shutterstock

Traditional businesses typically become stagnant or outright 'boring' due to a combination of positive and negative factors. On the positive side, stagnation and stability come from the 'if it's not broken, don't fix it' attitude of doing things the same as before just because they've been working.

The Digital Face of Real Estate, Your Best Bets This Year

Expedia Group's (EXPE) third-quarter 2023 results are expected to reflect gains from growing travel demand across B2B and B2C segments. However, softness in insurance and car businesses are concerns.

What's in the Cards for Expedia Group (EXPE) in Q3 Earnings?

Expedia Launches Exclusive Member Offers to Help Travelers Get the Most Out of Their Trip to New Orleans SEATTLE , Oct. 25, 2023 /PRNewswire/ -- Expedia® and Jazz Fest announced today Expedia is the Official Travel Partner for the 2024 New Orleans Jazz & Heritage Festival, which takes place at New Orleans' historic Fair Grounds Race Course over eight days in April and May 2024. To make it easier for travelers to plan their trips, Expedia launched the new Jazz Fest travel hub which features city guides, travel resources and exclusive offers for One Key™ members such as hotel discounts and access to giveaways and VIP experiences.

EXPEDIA NAMED OFFICIAL TRAVEL PARTNER OF THE 2024 NEW ORLEANS JAZZ & HERITAGE FESTIVAL

Expedia (EXPE) partners with Block's Afterpay app to improve the travel booking experience for Australians by offering payment flexibility.

Expedia's (EXPE) New Partnership Aids Travelers in Australia

Expedia (EXPE) closed the most recent trading day at $95.23, moving +1.69% from the previous trading session.

Expedia (EXPE) Increases Despite Market Slip: Here's What You Need to Know

With the holiday season fast approaching, recent data points towards a resurgence in travel demand.

This Michael Burry stock stands to gain as U.S. travel boom predicted for winter 2023

Amazon

TripAdvisor

Amazon.com Inc (NASDAQ:AMZN) has partnered with Booking.com, TripAdvisor Inc, Trustpilot Group PLC (LSE:TRST), Glassdoor and Expedia (NASDAQ:EXPE) to clamp down on fake reviews across their respective industries. Having met in October last year, the group - dubbed the Coalition for Trusted Reviews - announced the partnership on Tuesday.

Amazon, Booking.com, TripAdvisor, Expedia team up to fight fake reviews

Amazon.com Inc. AMZN, +2.13%, Booking.com BKNG, +0.56%, Expedia Group Inc. EXPE, +0.51%, Tripadvisor Inc. TRIP, +3.49%, Trustpilot Group PLC TRST, +3.04% and Glassdoor said Tuesday they have teamed up to create the global Coalition for Trusted Reviews in an effort to quash the proliferation of fake online reviews. “Together, members will define best practices for hosting online reviews and sharing methods of fake review detection, aiming to stop fake reviews at the source,” the companies said in a joint statement.

Amazon, Booking, Expedia and Tripadvisor form coalition to combat fake online reviews

The latest trading day saw Expedia (EXPE) settling at $102.62, representing a -0.96% change from its previous close.

Expedia (EXPE) Falls More Steeply Than Broader Market: What Investors Need to Know

SEATTLE--(BUSINESS WIRE)--Expedia Group (NASDAQ: EXPE) will report its third quarter 2023 results for the period ended September 30, 2023, on Thursday, November 2, 2023 via an earnings release and accompanying webcast. These items will be available in the Investor Relations section of the company's corporate website at http://ir.expediagroup.com. The earnings release will post after market close and the webcast will begin at 1:30 PM Pacific Time / 4:30 PM Eastern Time. A replay of the call is e.

Expedia Group to Webcast Third Quarter 2023 Results on November 2, 2023

The latest trading day saw Expedia (EXPE) settling at $100.18, representing a +1.43% change from its previous close.

Expedia (EXPE) Outperforms Broader Market: What You Need to Know

American Airlines

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September historically experiences a stock market sell-off, driven by factors like seasonal portfolio rebalancing and investor psychology. Recent market decline presents buying opportunities, with stocks like Pfizer, Cisco Systems, PayPal, Expedia, and American Airlines trading at attractive valuations. Investors should carefully analyze the market landscape to find undervalued stocks that can provide returns in the face of economic turbulence.

News for Expedia Stock (EXPE)