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| Date | Value |
|---|---|
| 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 |