$EXPE Income Statement | Understand Stock

$EXPE

$283.97 -$5.04 (1.74%) Close

Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue
Costs and expenses:
Cost of revenue (exclusive of depreciation and amortization shown separately below)
Selling and marketing - direct
Selling and marketing - indirect
Technology and content
General and administrative
Depreciation and amortization
Impairment of goodwill
Impairment of intangible assets
Legal reserves, occupancy tax and other
Restructuring and related reorganization charges
Operating income
Other income (expense):
Interest income
Interest expense
Gain on debt extinguishment, net
Gain on sale of business, net
Other, net
Total other income (expense), net
Income before income taxes
Provision for income taxes
Net income
Net (income) loss attributable to non-controlling interests
Net income attributable to Expedia Group, Inc.
Preferred stock dividend
Loss on redemption of preferred stock
Net income (loss) attributable to Expedia Group, Inc. common stockholders, basic
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:
Basic (in dollars per share)
Diluted (in dollars per share)
Shares used in computing earnings per share (000's):
Basic (in shares)
Diluted (in shares)

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