EXPE— Expedia Group, Inc.

IndustrialsHotels, Restaurants & Leisure$35.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$14.73B+7.6%	$13.69B-99.9%	$12.84T+10.0%	$11.67T
Cost of revenue (exclusive of depreciation and amortization shown separately below)	$1.46B+0.9%	$1.44B-99.9%	$1.57T-5.1%	$1.66T
Selling and marketing - direct	$7.35B+7.3%	$6.85B-99.9%	$6.11T+12.5%	$5.43T
Selling and marketing - indirect	$836.0M+7.0%	$781.0M-99.9%	$756.00B+12.5%	$672.00B
Technology and content	$1.28B-2.8%	$1.31B-99.9%	$1.36T+15.0%	$1.18T
General and administrative	$765.0M-5.0%	$805.0M-99.9%	$771.00B+3.1%	$748.00B
Depreciation and amortization	$887.0M+5.8%	$838.0M-99.9%	$807.00B+1.9%	$792.00B
Impairment of goodwill	$0	$0-100.0%	$297.00B	$0
Impairment of intangible assets	$0-100.0%	$147.0M	—	—
Legal reserves, occupancy tax and other	$185.0M+56.8%	$118.0M-98.5%	$8.00B-65.2%	$23.00B
Restructuring and related reorganization charges	$107.0M+33.8%	$80.0M	$0	$0
Operating income	$1.87B+41.8%	$1.32B-99.9%	$1.03T-4.8%	$1.08T
Interest income	$255.0M+8.5%	$235.0M-99.9%	$207.00B+245.0%	$60.00B
Interest expense	-$299.0M-21.5%	-$246.0M+99.9%	-$245.00B+11.6%	-$277.00B
Other, net	-$236.0M-200.9%	$234.0M+111.7%	-$2.00B+99.5%	-$385.00B
Total other income (expense), net	-$280.0M-225.6%	$223.0M+101.5%	-$15.00B+97.3%	-$547.00B
Income before income taxes	$1.59B+3.2%	$1.54B-99.8%	$1.02T+89.2%	$538.00B
Provision for income taxes	-$290.0M+8.8%	-$318.0M+99.9%	-$330.00B-69.2%	-$195.00B
Net income	$1.30B+6.3%	$1.22B-99.8%	$688.00B+100.6%	$343.00B
Net (income) loss attributable to non-controlling interests	-$7.0M-170.0%	$10.0M-100.0%	$109.00B+1111.1%	$9.00B
Net income attributable to Expedia Group, Inc.	$1.29B+4.9%	$1.23B-99.8%	$797.00B+126.4%	$352.00B
Basic (in dollars per share)	$10.32+9.9%	$9.39+70.7%	$5.50+145.5%	$2.24
Diluted (in dollars per share)	$9.81+9.6%	$8.95+68.5%	$5.31+144.7%	$2.17
Basic (in shares)	125.4M-4.6%	131.4M-9.3%	145.0M-7.5%	156.7M
Diluted (in shares)	131.9M-4.3%	137.9M-8.2%	150.2M-7.1%	161.8M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.