|
FY2018
12 months to Dec 31, 2018
|
FY2016
12 months to Dec 31, 2016
|
|
|---|---|---|
| Service revenue | ||
| Product revenue | ||
| Cost of services revenue | ||
| Revenue, net | ||
| Service | ||
| Product | ||
| Total revenue, net | ||
| Operating costs and expenses: | ||
| Operating expense | ||
| Selling and marketing | ||
| Cost of service revenue | ||
| Technology and content | ||
| Cost of goods sold (exclusive of depreciation shown separately below) | ||
| Gross profit | ||
| General and administrative | ||
| Other operating expense | ||
| Depreciation and amortization | ||
| Legal reserves, occupancy tax and other | ||
| Restructuring and related reorganization charges | ||
| Impairment of goodwill and intangible assets | ||
| Total operating cost and expenses | ||
| Operating income (loss) | ||
| Other income (expense): | ||
| Interest expense | ||
| Share of earnings (losses) of Expedia (note 3) | ||
| Gain (loss) on dilution of investment in Expedia (note 3) | ||
| Gain on consolidation of Expedia (note 3) | ||
| Other, net | ||
| Total Other income (expense) | ||
| Earnings (loss) before income taxes | ||
| Income tax (expense) benefit (note 7) | ||
| Net earnings (loss) | ||
| Less net earnings (loss) attributable to the noncontrolling interests | ||
| Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders | ||
| Net earnings (loss) attributable to Liberty Expedia Holdings shareholders | ||
| Basic net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share (note 2) | ||
| Diluted net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share (note 2) |
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