Last Price$184.30.1%
Market Cap$23.7B
LTM Pre-tax Income
$1,542.0M
YoY Growth
+51.5%
3Y CAGR
N/A
5Y CAGR
+14.8%
Stock quality & Intrinsic value
7/10
4.1% undervalued
Expedia Group, Inc. Pre-tax 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pre-tax Income | $413.9M | $384.9M | $497.0M | ($2,514.7M) | $458.0M | $620.6M | $402.1M | $350.1M | $300.7M | $464.6M | $926.0M | $276.6M | $416.8M | $485.0M | $775.0M | ($3,151.0M) | ($38.0M) | $538.0M | $1,018.0M | $1,542.0M |
Overvalued or undervalued?
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Expedia Group, Inc. (EXPE) Pre-tax Income comparison analysis
General
LTM Pre-tax Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Expedia Group, Inc.EXPE
$1,542.0M
51.5%
N/A
14.8%
Median Peer Set
$643.0M
45.8%
0.0%
0.0%
Booking Holdings Inc.BKNG
$7,292.0M
33.0%
70.7%
4.1%
Airbnb, Inc.ABNB
$3,331.0M
58.5%
N/A
N/A
Royal Caribbean Cruises Ltd.RCL
$2,890.0M
69.5%
N/A
8.7%
Trip.com Group LimitedTCOM
$2,226.1M
32.7%
146.4%
24.1%
Norwegian Cruise Line Holdings Ltd.NCLH
$772.9M
373.7%
N/A
(3.2%)
Travel + Leisure Co.TNL
$513.0M
5.8%
6.1%
(5.5%)
MakeMyTrip LimitedMMYT
$133.0M
164.5%
N/A
N/A
Tripadvisor, Inc.TRIP
$87.0M
(30.4%)
N/A
(14.8%)
Despegar.com, Corp.DESP
$49.7M
314.2%
N/A
N/A
Sabre CorporationSABR
($280.5M)
(43.2%)
(33.1%)
N/A
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 Pre-tax Income?
As of today, Expedia Group, Inc.'s last 12-month Pre-tax Income is $1,542.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Expedia Group, Inc.'s Pre-tax Income growth rate?
Over the last year, Expedia Group, Inc.'s Pre-tax Income growth was 51.5%. The average annual Pre-tax Income growth rates for Expedia Group, Inc. have been N/A over the past three years, 14.8% over the past five years.
3) Is Expedia Group, Inc.'s Pre-tax Income growth rate Good?
Over the last year, Expedia Group, Inc.'s Pre-tax Income growth was 51.5%, which is higher than industry growth of 0.1%. It indicates that Expedia Group, Inc.'s Pre-tax Income growth is Good.