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

Expedia (EXPE) reported 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 11 years of Amortization - Intangibles data on file, last reported at $44.0 million in Q4 2019.

  • Amortization - Intangibles for Q4 2019 came in at $44.0 million, down 35.29% year-over-year; the trailing twelve-month figure through Dec 2019 was $198.0 million (down 30.04% YoY), and the FY2019 annual result was $198.0 million, down 30.04% from the prior year.
  • Amortization - Intangibles slipped to $44.0 million in Q4 2019 per EXPE's latest filing, from $50.0 million in the prior quarter.
  • Over five years, Amortization - Intangibles peaked at $90.0 million in Q1 2016 and troughed at $25.0 million in Q1 2015.
  • A 5-year average of $61.5 million and a median of $67.9 million in 2016 frame the typical range for Amortization - Intangibles.
  • The sharpest annual moves came in 2016 and 2019: Amortization - Intangibles surged 259.39% in 2016, then plunged 35.29% in 2019.
  • A 5-year view of Amortization - Intangibles shows it stood at $73.1 million in 2015, then retreated by 7.19% to $67.9 million in 2016, then advanced by 4.59% to $71.0 million in 2017, then dropped by 4.23% to $68.0 million in 2018, then slumped 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 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

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