Expedia Group Inc.

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

Income Statement

Line Item FY2009 FY2008
Revenue $2.74B $2.94B
Cost of Revenue $602.7M $638.7M
Gross Profit $2.14B $2.30B
Gross Margin 78.0% 78.3%
Operating Expenses
Research & Development
SG&A Expense $272.9M $268.7M
Operating Income $397.7M $-2.43B
Operating Margin 14.5% -82.7%
Interest Expense $49.5M $72.0M
Pretax Income $319.8M $-2.51B
Income Tax Expense $101.5M $6.0M
Net Income $299.5M $-2.52B
Net Margin 10.9% -85.7%
EPS (Basic) $2.08 $-8.80
EPS (Diluted) $2.05 $-8.80
Shares Outstanding (Basic) 144.1M 286.2M
Shares Outstanding (Diluted) 146.1M 286.2M
Dividends Per Share
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