EXPE

EXPEDIA GROUP, INC.

EXPE · CIK 1324424 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$14.7B
20182025
Net Income$1.3B
20182025
Operating CF$3.9B
20182025
Free Cash Flow$3.1B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$14.7B$13.7B$12.8B$11.7B$8.6B$0.9B$2.7B
Cost of Revenue$2.2B$2.0B
Gross Profit
R&D Expense
SG&A Expense
Operating Income$1.9B$1.3B$1.0B$1.1B$0.2B$-0.5B$0.2B$0.1B
Net Income$1.3B$1.2B$0.8B$0.4B$0.0B$-2.6B$0.1B$0.0B
EPS (Basic)$10.32$9.39$5.50$2.24$-1.80$-2.89$0.52$0.11
EPS (Diluted)$9.81$8.95$5.31$2.17$-1.80$-2.89$0.52$0.11

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$24.5B$22.4B$21.6B$21.6B$21.5B$18.7B$21.4B$18.0B
Current Assets$12.2B$9.8B$9.2B$8.8B$8.2B$5.6B$7.7B$5.2B
Cash & Equivalents$5.4B$4.2B$4.2B$4.1B$4.1B$3.4B$3.3B$2.4B
Total Liabilities
Current Liabilities$16.7B$13.6B$11.8B$10.8B$9.4B$5.4B$10.7B$8.1B
Stockholders' Equity$1.3B$1.6B$1.5B$2.3B$2.1B$1.5B$4.0B$4.1B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$3.9B$3.1B$2.7B$3.4B$3.7B$-3.8B$2.8B$2.0B
Investing Cash Flow$-0.5B$-1.3B$-0.8B$-0.6B$-0.9B$-0.3B$-1.6B$-0.6B
Capital Expenditures$0.8B$0.8B$0.8B$0.7B$0.7B$0.8B$1.2B$0.9B
Financing Cash Flow$-2.1B$-1.7B$-2.1B$-2.6B$-1.0B$4.1B$0.2B$-1.5B