Expedia Income Statement (2009-2026) | EXPE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,111.00M	2,962.00M	2,279.00M	2,249.00M	3,181.00M	3,619.00M	2,618.00M	2,665.00M	3,358.00M	3,929.00M	2,887.00M	2,889.00M	3,558.00M	4,060.00M	3,184.00M	2,988.00M	3,786.00M	4,412.00M	3,547.00M	3,426.00M
Cost of Revenue (Quarter)	374.00M	442.00M	395.00M	371.00M	419.00M	455.00M	412.00M	414.00M	407.00M	412.00M	340.00M	358.00M	362.00M	388.00M	335.00M	357.00M	377.00M	376.00M	346.00M	377.00M
Gross Profit (Quarter)	1,737.00M	2,520.00M	1,884.00M	1,878.00M	2,762.00M	3,164.00M	2,206.00M	2,251.00M	2,951.00M	3,517.00M	2,547.00M	2,531.00M	3,196.00M	3,672.00M	2,849.00M	2,631.00M	3,409.00M	4,036.00M	3,201.00M	3,049.00M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	276.00M	1,314.00M	322.00M	1,339.00M	1,716.00M	1,669.00M	-3543.00M	1,487.00M	1,579.00M	340.00M	5,106.00M	341.00M	1,793.00M	320.00M	-3984.00M	1,757.00M	325.00M	1,976.00M	1,696.00M	324.00M
Selling, General & Administrative (Quarter)	184.00M	182.00M	183.00M	186.00M	189.00M	187.00M	186.00M	184.00M	194.00M	194.00M	199.00M	186.00M	180.00M	229.00M	210.00M	180.00M	197.00M	186.00M	202.00M	196.00M
Restructuring Costs (Quarter)	13.00M	12.00M	1.00M									48.00M	18.00M	6.00M	20.00M	26.00M	44.00M	6.00M	31.00M	56.00M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	473.00M	1,508.00M	506.00M	1,525.00M	1,905.00M	1,856.00M	-3357.00M	1,671.00M	1,773.00M	534.00M	5,305.00M	575.00M	1,991.00M	555.00M	-3754.00M	1,963.00M	566.00M	2,168.00M	1,929.00M	576.00M
Operating Income (Quarter)	-132.00M	524.00M	163.00M	-135.00M	345.00M	747.00M	128.00M	-121.00M	443.00M	607.00M	104.00M	-110.00M	451.00M	762.00M	216.00M	-70.00M	485.00M	1,036.00M	420.00M	251.00M
EBIT (Quarter)	-132.00M	524.00M	163.00M	-135.00M	345.00M	747.00M	128.00M	-121.00M	443.00M	607.00M	104.00M	-110.00M	451.00M	762.00M	216.00M	-70.00M	485.00M	1,036.00M	420.00M	251.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	1.00M	2.00M	4.00M	3.00M	10.00M	20.00M	27.00M	43.00M	63.00M	56.00M	45.00M	51.00M	67.00M	67.00M	50.00M	54.00M	74.00M	69.00M	58.00M	60.00M
Other Non Operating Income (Quarter)	-10.00M		222.00M	5.00M	-385.00M	73.00M		78.00M	19.00M	-157.00M	83.00M	-34.00M	31.00M	106.00M	131.00M	-143.00M	-78.00M	88.00M	-103.00M	-175.00M
Non Operating Income (Quarter)	-92.00M	-59.00M	308.00M	-73.00M	-472.00M	-57.00M	55.00M	60.00M	21.00M	-163.00M	67.00M	-45.00M	37.00M	112.00M	119.00M	-147.00M	-62.00M	95.00M	-166.00M	-226.00M
Net income details
EBT (Quarter)	-224.00M	465.00M	471.00M	-208.00M	-127.00M	690.00M	183.00M	-61.00M	464.00M	444.00M	171.00M	-155.00M	488.00M	874.00M	335.00M	-217.00M	423.00M	1,131.00M	254.00M	25.00M
Tax Provisions (Quarter)	-47.00M	87.00M	76.00M	-85.00M	58.00M	214.00M	8.00M	79.00M	77.00M	139.00M	35.00M	-19.00M	113.00M	190.00M	34.00M	-20.00M	101.00M	167.00M	42.00M	37.00M
Profit After Tax (Quarter)	-177.00M	362.00M	276.00M	-122.00M	-185.00M	482.00M	175.00M	-140.00M	387.00M	425.00M	23.00M	-136.00M	375.00M	684.00M	299.00M	-200.00M	322.00M	964.00M	212.00M	-6.00M
Income from Non-Controlling Interests (Quarter)	-5.00M	2.00M	9.00M	-1.00M		-6.00M	-2.00M	5.00M	2.00M	-120.00M	4.00M	-1.00M	-11.00M		2.00M	3.00M	-8.00M	5.00M	7.00M	-6.00M
Income from Continuing Operations (Quarter)	-177.00M	378.00M	395.00M	-123.00M	-185.00M	476.00M	175.00M	-140.00M	387.00M	305.00M	136.00M	-136.00M	375.00M	684.00M	301.00M	-197.00M	322.00M	964.00M	212.00M	-12.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-177.00M	378.00M	395.00M	-123.00M	-185.00M	476.00M	175.00M	-140.00M	387.00M	305.00M	136.00M	-136.00M	375.00M	684.00M	301.00M	-197.00M	322.00M	964.00M	212.00M	-12.00M
Income towards Parent Company (Quarter)	-177.00M	378.00M	395.00M	-123.00M	-185.00M	476.00M	175.00M	-140.00M	387.00M	305.00M	136.00M	-136.00M	375.00M	684.00M	301.00M	-197.00M	322.00M	964.00M	212.00M	-12.00M
Preferred Dividend Payments (Quarter)	22.00M	14.00M	3.00M
Net Income towards Common Stockholders (Quarter)	-301.00M	362.00M	276.00M	-122.00M	-185.00M	482.00M	177.00M	-140.00M	387.00M	305.00M	136.00M	-136.00M	375.00M	684.00M	301.00M	-197.00M	322.00M	964.00M	212.00M	-12.00M
Additional items
EPS (Basic) (Quarter)	-2.02	2.40	1.84	-0.78	-1.18	3.06	1.13	-0.92	2.63	2.14	0.94	-1.00	2.84	5.27	2.29	-1.53	2.55	7.79	1.69	-0.10
EPS (Diluted) (Quarter)	-2.02	2.26	1.84	-0.78	-1.18	2.98	1.09	-0.92	2.55	2.06	0.91	-1.00	2.72	5.04	2.18	-1.53	2.42	7.36	1.61	-0.10
Shares Outstanding (Quarter)	149.09M	151.02M	149.73M	156.34M	157.29M	157.63M	156.67M	152.48M	147.17M	142.23M	144.97M	135.50M	131.95M	129.76M	131.43M	128.64M	126.45M	123.70M	125.36M	121.83M
Shares Outstanding (Diluted) (Quarter)	149.09M	160.46M	149.73M	156.37M	157.29M	161.83M	161.75M	152.48M	151.84M	147.75M	150.23M	135.50M	137.83M	135.73M	137.92M	128.64M	132.81M	131.01M	131.94M	121.83M
Shares Outstanding (Entity) (Quarter)	149.09M	151.02M	149.73M	156.34M	157.29M	157.63M	156.67M	152.48M	147.17M	142.23M	144.97M	135.50M	131.95M	129.76M	131.43M	128.64M	126.45M	123.70M	125.36M	121.83M
EBITDA (Quarter)	-132.00M	524.00M	163.00M	-135.00M	345.00M	747.00M	128.00M	-121.00M	443.00M	607.00M	104.00M	-110.00M	451.00M	762.00M	216.00M	-70.00M	485.00M	1,036.00M	420.00M	251.00M
Interest Expenses (Quarter)	83.00M	86.00M	44.00M	117.00M	73.00M	63.00M	74.00M	81.00M	61.00M	62.00M	61.00M	82.00M	61.00M	61.00M	62.00M	170.00M	58.00M	62.00M	35.00M	198.00M
Tax Rate (Quarter)	20.98%	18.71%	16.14%	40.87%	-45.67%	31.01%	4.37%	-129.51%	16.59%	31.31%	20.47%	12.26%	23.16%	21.74%	10.15%	9.22%	23.88%	14.77%	16.54%	148.00%

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Expedia Income Statement (2009-2026) | EXPE

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Expedia Income Statement (2009-2026) | EXPE

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