Expedia Group Inc
For the period ended Dec 31, 2024. Filed Feb 7, 2025.
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FY2024 · Filed Feb 7, 2025
EXPE$259.16-0.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations F-
CONSOLIDATED STATEMENTS OF OPERATIONS
| Year ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| (In millions, except for per share data) | |||
| Revenue | $13,691 | $12,839 | $11,667 |
| Costs and expenses: | |||
| Cost of revenue (exclusive of depreciation and amortization shown separately below) (1) | 1,443 | 1,573 | 1,657 |
| Selling and marketing - direct | 6,846 | 6,107 | 5,428 |
| Selling and marketing - indirect (1) | 781 | 756 | 672 |
| Technology and content (1) | 1,314 | 1,358 | 1,181 |
| General and administrative (1) | 805 | 771 | 748 |
| Depreciation and amortization | 838 | 807 | 792 |
| Impairment of goodwill | — | 297 | — |
| Impairment of intangible assets | 147 | 129 | 81 |
| Legal reserves, occupancy tax and other | 118 | 8 | 23 |
| Restructuring and related reorganization charges (1) | 80 | — | — |
| Operating income | 1,319 | 1,033 | 1,085 |
| Other income (expense): | |||
| Interest income | 235 | 207 | 60 |
| Interest expense | (246) | (245) | (277) |
| Gain on debt extinguishment, net | — | — | 49 |
| Other, net | 234 | 23 | (379) |
| Total other income (expense), net | 223 | (15) | (547) |
| Income before income taxes | 1,542 | 1,018 | 538 |
| Provision for income taxes | (318) | (330) | (195) |
| Net income | 1,224 | 688 | 343 |
| Net loss attributable to non-controlling interests | 10 | 109 | 9 |
| Net income attributable to Expedia Group, Inc. | $1,234 | $797 | $352 |
| Earnings per share attributable to Expedia Group, Inc. available to common stockholders: | |||
| Basic | $9.39 | $5.50 | $2.24 |
| Diluted | 8.95 | 5.31 | 2.17 |
| Shares used in computing earnings per share (000's): | |||
| Basic | 131,432 | 144,967 | 156,672 |
| Diluted | 137,919 | 150,228 | 161,751 |
| (1) Includes stock-based compensation as follows: | |||
|---|---|---|---|
| Cost of revenue | $12 | $14 | $14 |
| Selling and marketing | 81 | 79 | 67 |
| Technology and content | 154 | 138 | 111 |
| General and administrative | 203 | 182 | 182 |
| Restructuring and related reorganization charges | 8 | — | — |
F- 4
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