Last Price$193.5(2.3%)
Market Cap$25.5B
LTM Operating Income
$1,385.0M
YoY Growth
+19.5%
3Y CAGR
+95.3%
5Y CAGR
+8.9%
Stock quality & Intrinsic value
7/10
2.2% overvalued
Expedia Group, Inc. Operating Income
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income | $397.1M | $351.3M | $529.1M | ($2,429.0M) | $571.4M | $731.9M | $479.6M | $431.7M | $366.1M | $517.8M | $413.6M | $461.7M | $625.1M | $714.0M | $903.0M | ($1,527.0M) | $186.0M | $864.0M | $1,033.0M | $1,319.0M |
Overvalued or undervalued?
Check the intrinsic value for EXPE
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Expedia Group, Inc. (EXPE) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Expedia Group, Inc.EXPE
$1,385.0M
19.5%
95.3%
8.9%
Median Peer Set
$1,127.8M
58.2%
0.0%
0.0%
Booking Holdings Inc.BKNG
$7,555.0M
29.5%
44.7%
7.2%
Royal Caribbean Cruises Ltd.RCL
$4,143.0M
43.2%
N/A
14.7%
Airbnb, Inc.ABNB
$2,553.0M
68.2%
81.2%
N/A
Trip.com Group LimitedTCOM
$1,953.7M
55.0%
N/A
26.9%
Norwegian Cruise Line Holdings Ltd.NCLH
$1,487.6M
61.3%
N/A
4.8%
Travel + Leisure Co.TNL
$768.0M
6.8%
7.5%
(1.1%)
Sabre CorporationSABR
$273.3M
446.8%
N/A
(5.5%)
Despegar.com, Corp.DESP
$119.8M
170.4%
N/A
N/A
MakeMyTrip LimitedMMYT
$105.0M
76.0%
N/A
N/A
Tripadvisor, Inc.TRIP
$94.0M
(32.4%)
N/A
(12.9%)
EXPE key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 2,119.5 15.0% | 2,237.6 5.6% | 2,665.3 19.1% | 2,937.0 10.2% | 2,955.4 0.6% | 3,348.1 13.3% | 3,449.0 3.0% | 4,030.3 16.9% | 4,771.3 18.4% | 5,763.5 20.8% | 6,672.3 15.8% | 8,773.6 31.5% | 10,059.8 14.7% | 11,223.0 11.6% | 12,067.0 7.5% | 5,199.0 (56.9%) | 8,598.0 65.4% | 11,667.0 35.7% | 12,839.0 10.0% | 13,691.0 6.6% |
| Cost of Goods Sold (COGS) | 470.7 | 502.6 | 562.4 | 634.7 | 607.3 | 692.8 | 761.3 | 898.6 | 1,038.0 | 1,179.1 | 1,309.6 | 1,596.7 | 1,756.5 | 1,965.0 | 2,163.0 | 1,680.0 | 1,522.0 | 1,657.0 | 1,573.0 | 1,443.0 |
% margin | 1,648.7 77.8% | 1,734.9 77.5% | 2,102.9 78.9% | 2,302.3 78.4% | 2,348.2 79.5% | 2,655.3 79.3% | 2,687.7 77.9% | 3,131.7 77.7% | 3,733.2 78.2% | 4,584.4 79.5% | 5,362.8 80.4% | 7,176.9 81.8% | 8,303.3 82.5% | 9,258.0 82.5% | 9,904.0 82.1% | 3,519.0 67.7% | 7,076.0 82.3% | 10,010.0 85.8% | 11,266.0 87.7% | 12,248.0 89.5% |
| Operating Expenses | 1,251.7 | 1,383.6 | 1,573.9 | 1,735.2 | 1,742.6 | 1,917.8 | 2,208.1 | 2,583.0 | 3,222.8 | 3,999.5 | 4,948.9 | 6,597.9 | 7,636.0 | 8,475.0 | 8,943.0 | 5,046.0 | 6,814.0 | 8,821.0 | 10,210.0 | 10,929.0 |
| Research & Development Expenses (R&D) | 112.3 | 140.4 | 182.5 | 209.0 | 319.7 | 362.4 | 381.0 | 484.9 | 577.8 | 686.2 | 830.2 | 1,235.0 | 1,386.8 | 1,617.0 | 1,763.0 | 1,010.0 | 1,074.0 | 1,181.0 | 1,358.0 | 1,314.0 |
| Selling, General & Administrative Expenses (SG&A) | 909.0 | 1,075.8 | 1,313.8 | 1,456.8 | 1,317.5 | 1,518.3 | 1,805.2 | 2,066.4 | 2,573.2 | 3,233.7 | 3,955.0 | 5,045.7 | 5,973.8 | 6,575.0 | 6,982.0 | 3,143.0 | 4,926.0 | 6,848.0 | 7,634.0 | 8,432.0 |
% margin | 397.1 18.7% | 351.3 15.7% | 529.1 19.9% | (2,429.0) (82.7%) | 571.4 19.3% | 731.9 21.9% | 479.6 13.9% | 431.7 10.7% | 366.1 7.7% | 517.8 9.0% | 413.6 6.2% | 461.7 5.3% | 625.1 6.2% | 714.0 6.4% | 903.0 7.5% | (1,527.0) (29.4%) | 186.0 2.2% | 864.0 7.4% | 1,033.0 8.0% | 1,319.0 9.6% |
| Interest Income | 0.0 | 0.0 | 39.4 | 30.4 | 6.2 | 7.2 | 20.2 | 26.4 | 24.8 | 27.3 | 16.7 | 19.7 | 34.1 | 71.0 | 59.0 | 18.0 | 9.0 | 60.0 | 207.0 | 235.0 |
| Interest Expense | 0.0 | 0.0 | 52.9 | 72.0 | 84.2 | 101.3 | 90.7 | 87.8 | 87.4 | 98.1 | 126.2 | 173.1 | 181.7 | 190.0 | 173.0 | 360.0 | 351.0 | 277.0 | 245.0 | 246.0 |
| Pre-tax Income | 413.9 | 384.9 | 497.0 | (2,514.7) | 458.0 | 620.6 | 402.1 | 350.1 | 300.7 | 464.6 | 926.0 | 276.6 | 416.8 | 485.0 | 775.0 | (3,151.0) | (38.0) | 538.0 | 1,018.0 | 1,542.0 |
% effective tax rate | 186.0 44.9% | 139.5 36.2% | 203.1 40.9% | 6.0 (0.2%) | 154.4 33.7% | 195.0 31.4% | 75.7 18.8% | 47.1 13.4% | 84.3 28.0% | 91.7 19.7% | 203.2 21.9% | 15.3 5.5% | 45.4 10.9% | 87.0 17.9% | 203.0 26.2% | (423.0) 13.4% | (53.0) 139.5% | 195.0 36.2% | 330.0 32.4% | 318.0 20.6% |
% margin | 228.7 10.8% | 244.9 10.9% | 295.9 11.1% | (2,517.8) (85.7%) | 299.5 10.1% | 421.5 12.6% | 472.3 13.7% | 280.2 7.0% | 232.9 4.9% | 398.1 6.9% | 764.5 11.5% | 281.8 3.2% | 378.0 3.8% | 406.0 3.6% | 565.0 4.7% | (2,728.0) (52.5%) | 12.0 0.1% | 352.0 3.0% | 797.0 6.2% | 1,234.0 9.0% |
| EPS | 1.36 | 1.44 | 2.00 | (17.60) | 2.08 | 2.98 | 3.48 | 2.09 | 1.73 | 3.09 | 5.87 | 1.87 | 2.49 | 2.71 | 3.84 | (19.29) | (1.80) | 2.25 | 5.50 | 9.39 |
| Diluted EPS | 1.30 | 1.40 | 1.88 | (17.60) | 2.06 | 2.93 | 3.41 | 2.00 | 1.67 | 2.99 | 5.70 | 1.82 | 2.42 | 2.66 | 3.77 | (19.29) | (1.80) | 2.18 | 5.31 | 8.95 |
% margin | 397.1 18.7% | 351.3 15.7% | 687.0 25.8% | (2,235.2) (76.1%) | 682.7 23.1% | 620.3 18.5% | 647.7 18.8% | 633.8 15.7% | 668.5 14.0% | 905.2 15.7% | 1,545.3 23.2% | 1,244.0 14.2% | 1,488.0 14.8% | 1,634.0 14.6% | 1,858.0 15.4% | (1,898.0) (36.5%) | 1,127.0 13.1% | 1,607.0 13.8% | 2,070.0 16.1% | 2,626.0 19.2% |
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FAQ
1) What is Expedia Group, Inc.'s Operating Income?
As of today, Expedia Group, Inc.'s last 12-month Operating Income is $1,385.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Expedia Group, Inc.'s Operating Income growth rate?
Over the last year, Expedia Group, Inc.'s Operating Income growth was 19.5%. The average annual Operating Income growth rates for Expedia Group, Inc. have been N/A over the past three years, 8.9% over the past five years.
3) Is Expedia Group, Inc.'s Operating Income growth rate Good?
Over the last year, Expedia Group, Inc.'s Operating Income growth was 19.5%, which is higher than industry growth of 1.0%. It indicates that Expedia Group, Inc.'s Operating Income growth is Good.