Expedia (EXPE) Amortization - Intangibles (2009 - 2019)

Expedia (EXPE) posted quarterly Amortization - Intangibles of $44.0 million for Q4 2019, down 35.29% year-over-year from $68.0 million in Q4 2018, and down 12.0% quarter-over-quarter from $50.0 million in Q3 2019.

Expedia (EXPE) Amortization - Intangibles (2009 - 2019) Analysis & Trends

Expedia (EXPE) has reported Amortization - Intangibles for 11 consecutive years, with $44.0 million the latest figure, recorded in Q4 2019.

  • In Q4 2019, Amortization - Intangibles fell 35.29% year-over-year to $44.0 million; the TTM figure through Dec 2019 stood at $198.0 million (down 30.04% YoY), while the FY2019 annual figure was $198.0 million, down 30.04% from the prior year.
  • Amortization - Intangibles fell to $44.0 million in Q4 2019 per EXPE's latest filing, from $50.0 million in the prior quarter.
  • Across five years, Amortization - Intangibles topped out at $90.0 million in Q1 2016 and bottomed at $25.0 million in Q1 2015.
  • Historically, Amortization - Intangibles has averaged $61.5 million across 5 years, with a median of $67.9 million in 2016.
  • Annual changes were most pronounced in 2016 — Amortization - Intangibles surged 259.39% — and 2019, when it plunged 35.29%.
  • Expedia's Amortization - Intangibles stood at $73.1 million in 2015, then decreased by 7.19% to $67.9 million in 2016, then climbed by 4.59% to $71.0 million in 2017, then declined by 4.23% to $68.0 million in 2018, then tumbled by 35.29% to $44.0 million in 2019.
  • Business Quant data shows EXPE's Amortization - Intangibles at $44.0 million in Q4 2019, $50.0 million in Q3 2019, and $52.0 million in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 159.34 Bn 142.12 Bn 4.98 Bn
2 Airbnb 108.60 Bn 96.53 Bn 2.98 Bn
3 Royal Caribbean Cruises 81.57 Bn 80.88 Bn 2.29 Bn
4 Viking Holdings 44.18 Bn 40.38 Bn 713.43 Mn
5 Carnival 38.51 Bn 36.29 Bn -
6 Expedia 38.08 Bn 30.96 Bn 3.91 Bn
7 Trip.com 29.19 Bn 17.73 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.73 Bn 8.51 Bn 1.05 Bn
9 MakeMyTrip 5.85 Bn 5.09 Bn 212.91 Mn
10 Global Business Travel 4.94 Bn 4.47 Bn 514.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2019 44.00 Mn
Sep 30, 2019 50.00 Mn
Jun 30, 2019 52.00 Mn
Mar 31, 2019 52.00 Mn
Dec 31, 2018 68.00 Mn
Sep 30, 2018 71.00 Mn
Jun 30, 2018 72.00 Mn
Mar 31, 2018 72.00 Mn
Dec 31, 2017 71.00 Mn
Sep 30, 2017 71.00 Mn
Jun 30, 2017 66.00 Mn
Mar 31, 2017 67.00 Mn
Dec 31, 2016 67.88 Mn
Sep 30, 2016 74.94 Mn
Jun 30, 2016 84.18 Mn
Mar 31, 2016 90.00 Mn
Dec 31, 2015 73.14 Mn
Sep 30, 2015 31.40 Mn
Jun 30, 2015 26.88 Mn
Mar 31, 2015 25.04 Mn