Expedia Group (EXPE) Profit Metrics

Price: $168.10
Market Cap: $20.73B
Avg Volume: 2.15M
Country: US
Industry: Travel Services
Sector: Consumer Cyclical
Beta: 1.832
52W Range: $107.25-207.73
Website: Expedia Group
Profit Metrics Summary (Annual)

According to Expedia Group's latest annual financial reports:

  • The company has reported a gross profit of 12.25B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 89.46%, with a year-over-year growth of 8.72%.
  • Expedia Group's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 2.63B. The EBITDA margin stands at 19.18%, showing a growth of 26.86% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 1.32B. The operating margin is 9.63%, with a year-over-year growth of 27.69%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 1.23B. The net profit margin is 9.01%, demonstrating a growth of 54.83% from the previous year.

These metrics provide a comprehensive overview of Expedia Group's profitability and operational efficiency over the past year.

Gross Profit

$12.25B

Gross Profit Margin (2023)

89.46%

EBITDA

$2.63B

EBITDA Margin

19.18%

Operating Income (2023)

$1.32B

Operating Margin

9.63%

Net Income

$1.23B

Net Profit Margin

9.01%

Historical Gross Profit
$15.00B$15.00B$12.00B$12.00B$9.00B$9.00B$6.00B$6.00B$3.00B$3.00B$0.00$0.00Gross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
89.46%89.46%71.57%71.57%53.68%53.68%35.78%35.78%17.89%17.89%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
122.56%122.56%60.22%60.22%-2.13%-2.13%-64.47%-64.47%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00-$1.00B-$1.00B-$2.00B-$2.00B-$3.00B-$3.00BEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
53.78%53.78%43.11%43.11%32.45%32.45%21.78%21.78%11.12%11.12%0.45%0.45%-10.21%-10.21%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%-300.00%-300.00%-400.00%-400.00%-500.00%-500.00%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$1.80B$1.80B$900.00M$900.00M$0.00$0.00-$900.00M-$900.00M-$1.80B-$1.80B-$2.70B-$2.70BOperating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
70.64%70.64%19.53%19.53%-31.59%-31.59%-82.70%-82.70%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
400.00%400.00%200.00%200.00%0.00%0.00%-200.00%-200.00%-400.00%-400.00%-600.00%-600.00%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$2.00B$2.00B$1.00B$1.00B$0.00$0.00-$1.00B-$1.00B-$2.00B-$2.00B-$3.00B-$3.00BNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
33.58%33.58%13.69%13.69%-6.19%-6.19%-26.07%-26.07%-45.96%-45.96%-65.84%-65.84%-85.73%-85.73%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
3600.00%3600.00%2700.00%2700.00%1800.00%1800.00%900.00%900.00%0.00%0.00%-900.00%-900.00%-1800.00%-1800.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Expedia Group Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$16.00B$16.00B$12.00B$12.00B$8.00B$8.00B$4.00B$4.00B$0.00$0.00-$4.00B-$4.00BProfit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Expedia Group Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $12.25B 8.72% $1.32B 27.69% $1.23B 54.83% $2.63B 26.86%
2023 $11.27B 12.55% $1.03B 19.56% $797.00M 126.42% $2.07B 28.81%
2022 $10.01B 41.46% $864.00M 364.52% $352.00M 2833.33% $1.61B 42.59%
2021 $7.08B 101.08% $186.00M 112.18% $12.00M 100.44% $1.13B 159.38%
2020 $3.52B -64.47% $-1.53B -269.10% $-2.73B -582.83% $-1.90B -202.15%
2019 $9.90B 6.98% $903.00M 26.47% $565.00M 39.16% $1.86B 13.71%
2018 $9.26B 11.50% $714.00M 14.21% $406.00M 7.42% $1.63B 9.81%
2017 $8.30B 15.70% $625.14M 35.40% $377.96M 34.10% $1.49B 19.62%
2016 $7.18B 33.83% $461.70M 11.64% $281.85M -63.13% $1.24B -19.50%
2015 $5.36B 16.98% $413.57M -20.12% $764.47M 92.03% $1.55B 70.72%
2014 $4.58B 22.80% $517.76M 41.44% $398.10M 70.97% $905.16M 35.40%
2013 $3.73B 19.21% $366.06M -15.21% $232.85M -16.89% $668.53M 5.48%
2012 $3.13B 16.52% $431.72M -9.98% $280.17M -40.68% $633.80M -2.15%
2011 $2.69B 1.22% $479.61M -34.47% $472.29M 12.05% $647.72M 4.42%
2010 $2.66B 13.08% $731.91M 28.09% $421.50M 40.72% $620.31M -9.14%
2009 $2.35B 1.99% $571.41M 123.53% $299.53M 111.90% $682.72M 130.54%
2008 $2.30B 9.48% $-2.43B -559.10% $-2.52B -950.99% $-2.24B -425.37%
2007 $2.10B 21.21% $529.07M 50.59% $295.86M 20.79% $686.98M 95.54%
2006 $1.73B 5.23% $351.33M -11.52% $244.93M 7.08% $351.33M -11.52%
2005 $1.65B 15.27% $397.05M 65.11% $228.73M 39.92% $397.05M -32.16%

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