Expedia Group Inc.

EXPE ·Industrials, Integrated Freight & Logistics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $10.06B $8.77B $6.67B $5.76B $4.77B $4.03B $3.45B $3.03B
Cost of Revenue $1.76B $1.60B $1.31B $1.18B $1.04B $898.6M $761.3M $685.5M
Gross Profit $8.30B $7.18B $5.36B $4.58B $3.73B $3.13B $2.69B $2.35B
Gross Margin 82.5% 81.8% 80.4% 79.5% 78.2% 77.7% 77.9% 77.4%
Operating Expenses
Research & Development
SG&A Expense $676.0M $678.0M $573.9M $425.4M $377.1M $345.4M $309.7M $258.6M
Operating Income $625.0M $462.0M $413.6M $517.8M $366.1M $431.7M $479.6M $500.8M
Operating Margin 6.2% 5.3% 6.2% 9.0% 7.7% 10.7% 13.9% 16.5%
Interest Expense $182.0M $173.0M $126.2M $98.1M $87.4M $87.8M $90.7M $66.4M
Pretax Income $417.0M $277.0M $926.0M $464.6M $300.7M $350.1M $402.1M $425.8M
Income Tax Expense $45.0M $16.0M $203.2M $91.7M $84.3M $47.1M $75.7M $120.3M
Net Income $378.0M $282.0M $764.5M $398.1M $232.9M $280.2M $472.3M $421.5M
Net Margin 3.8% 3.2% 11.5% 6.9% 4.9% 7.0% 13.7% 13.9%
EPS (Basic) $2.49 $1.87 $5.87 $3.09 $1.73 $2.09 $3.48 $2.98
EPS (Diluted) $2.42 $1.82 $5.70 $2.99 $1.67 $2.00 $3.41 $2.93
Shares Outstanding (Basic) 151.6M 150.4M 130.2M 128.9M 134.9M 134.2M 135.9M 141.2M
Shares Outstanding (Diluted) 156.4M 154.5M 134.0M 133.2M 139.6M 139.9M 138.7M 144.0M
Dividends Per Share $1.16 $1.00 $0.84 $0.66 $0.56 $0.96 $0.56 $0.56
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