E3X1.F - Expedia Group, Inc.

Frankfurt - Frankfurt Delayed price. Currency in EUR
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Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2019
31/12/2018
31/12/2017
31/12/2016
Total revenue
11,879,000
12,067,000
11,223,000
10,059,844
8,773,564
Cost of revenue
2,080,000
2,163,000
1,965,000
1,756,531
1,596,698
Gross profit
9,799,000
9,904,000
9,258,000
8,303,313
7,176,866
Operating expenses
Research development
1,721,000
1,763,000
1,617,000
1,386,787
1,235,019
Selling general and administrative
6,934,000
7,016,000
6,516,000
5,999,205
5,072,207
Total operating expenses
8,877,000
8,977,000
8,416,000
7,661,437
6,624,367
Operating income or loss
922,000
927,000
842,000
641,876
552,499
Interest expense
161,000
173,000
190,000
181,712
173,148
Total other income/expenses net
-105,000
-38,000
-238,000
-77,537
-122,477
Income before tax
711,000
775,000
485,000
416,764
276,600
Income tax expense
192,000
203,000
87,000
45,405
15,315
Income from continuing operations
519,000
572,000
398,000
371,359
261,285
Net income
506,000
565,000
406,000
377,964
281,848
Net income available to common shareholders
506,000
565,000
406,000
377,964
281,848
Reported EPS
Basic
-
3.84
2.71
2.49
1.87
Diluted
-
3.77
2.65
2.42
1.82
Weighted average shares outstanding
Basic
-
147,194
149,961
151,619
150,367
Diluted
-
149,884
152,889
156,385
154,517
EBITDA
-
1,858,000
1,676,000
1,488,020
1,243,950
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