More on EXPE

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (+72.4% Growth)
- Ratings (4.3 Score)
- Holders
- Dividends (0.6% Yield)
- Event Driven Deals

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (11/4/21 *Est.)
- M&A (3/31/16 *Est)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

EXPE Income Statement

Click line-items for a historical chart and %
Consolidated Statements of Operations
Revenue 2.58B
Costs and expenses:
Cost of revenue (1) 416.91M
Selling and marketing (1) 1.2B
Technology and content (1) 301.45M
General and administrative (1) 165.83M
Amortization of intangible assets 77.08M
Spin-off costs
Legal reserves and occupancy tax assessments
Operating income 386.15M
Other income (expense):
Interest income 5.83M
Interest expense -43.37M
Other, net -9.05M
Total other expense, net -46.6M
Income before income taxes
Provision for income taxes -60.63M
Net income 278.93M
Net income attributable to noncontrolling interests 403K
Net income attributable to Expedia, Inc. 279.33M
Earnings per share attributable to Expedia, Inc. available to common stockholders:
Basic 1.86
Diluted 1.81
Shares used in computing earnings per share:
Basic 150.24M
Diluted 154.24M
Dividends declared per common share 0.26