EXPE Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
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revenue | 2,889,000,000 | 2,887,000,000 | 3,929,000,000 | 3,358,000,000 | 2,665,000,000 | 2,618,000,000 | 3,619,000,000 | 3,181,000,000 | 2,249,000,000 | 2,279,000,000 | 2,962,000,000 | 2,111,000,000 | 1,246,000,000 | 920,000,000 | 1,504,000,000 | 566,000,000 | 2,209,000,000 | 2,747,000,000 | 3,558,000,000 | 3,153,000,000 | 2,609,000,000 | 2,559,000,000 | 3,276,000,000 | 2,880,000,000 | 2,508,000,000 | 2,319,208,000 | 2,965,848,000 | 2,586,052,000 | 2,188,736,000 | 2,092,829,000 | 2,580,905,000 | 2,195,869,000 | 1,903,961,000 | 1,698,567,000 | 1,937,753,000 | 1,662,600,000 | 1,373,397,000 | 1,355,978,000 | 1,712,504,000 | 1,494,632,000 | 1,200,371,000 | 1,152,015,000 | 1,401,860,000 | 1,205,017,000 | 1,012,367,000 | 974,859,000 | 1,199,020,000 | 1,039,980,000 | 816,488,000 | 462,363,000 | 1,140,835,000 | 1,023,634,000 | 822,177,000 | 808,370,000 | 987,860,000 | 833,960,000 | 717,919,000 | 697,518,000 | 852,428,000 | 769,768,000 | 635,712,000 | 620,811,000 | 833,337,000 | 795,048,000 | 687,817,000 | 665,302,000 | 759,596,000 | 689,923,000 | 550,511,000 | 531,288,000 | 613,942,000 | 598,458,000 | 493,898,000 | 494,749,000 | 584,653,000 |
yoy | 8.41% | 10.28% | 8.57% | 5.56% | 18.50% | 14.87% | 22.18% | 50.69% | 80.50% | 147.72% | 96.94% | 272.97% | -43.59% | -66.51% | -57.73% | -82.05% | -15.33% | 7.35% | 8.61% | 9.48% | 4.03% | 10.34% | 10.46% | 11.37% | 14.59% | 10.82% | 14.92% | 17.77% | 14.96% | 23.21% | 33.19% | 32.07% | 38.63% | 25.27% | 13.15% | 11.24% | 14.41% | 17.70% | 22.16% | 24.03% | 18.57% | 18.17% | 16.92% | 15.87% | 23.99% | 110.84% | 5.10% | 1.60% | -0.69% | -42.80% | 15.49% | 22.74% | 14.52% | 15.89% | 15.89% | 8.34% | 12.93% | 12.36% | 2.29% | -3.18% | -7.58% | -6.69% | 9.71% | 15.24% | 24.94% | 25.22% | 23.72% | 15.28% | 11.46% | 7.39% | 5.01% | ||||
qoq | 0.07% | -26.52% | 17.00% | 26.00% | 1.80% | -27.66% | 13.77% | 41.44% | -1.32% | -23.06% | 40.31% | 69.42% | 35.43% | -38.83% | 165.72% | -74.38% | -19.59% | -22.79% | 12.84% | 20.85% | 1.95% | -21.89% | 13.75% | 14.83% | 8.14% | -21.80% | 14.69% | 18.15% | 4.58% | -18.91% | 17.53% | 15.33% | 12.09% | -12.34% | 16.55% | 21.06% | 1.28% | -20.82% | 14.58% | 24.51% | 4.20% | -17.82% | 16.34% | 19.03% | 3.85% | -18.70% | 15.29% | 27.37% | 76.59% | -59.47% | 11.45% | 24.50% | 1.71% | -18.17% | 18.45% | 16.16% | 2.92% | -18.17% | 10.74% | 21.09% | 2.40% | -25.50% | 4.82% | 15.59% | 3.38% | -12.41% | 10.10% | 25.32% | 3.62% | -13.46% | 2.59% | 21.17% | -0.17% | -15.38% | |
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 358,000,000 | 340,000,000 | 412,000,000 | 407,000,000 | 414,000,000 | 412,000,000 | 455,000,000 | 419,000,000 | 371,000,000 | 395,000,000 | 442,000,000 | 374,000,000 | 311,000,000 | 287,000,000 | 375,000,000 | 389,000,000 | 629,000,000 | 559,000,000 | 569,000,000 | 522,000,000 | 513,000,000 | 476,000,000 | 504,000,000 | 498,000,000 | 487,000,000 | 437,278,000 | 458,559,000 | 439,007,000 | 421,687,000 | 370,841,000 | 416,907,000 | 406,380,000 | 402,841,000 | 338,493,000 | 328,066,000 | 321,082,000 | 321,918,000 | 284,253,000 | 299,708,000 | 300,501,000 | 294,619,000 | 248,528,000 | 276,318,000 | 262,607,000 | 250,581,000 | 225,132,000 | 243,633,000 | 229,741,000 | 200,098,000 | 175,209,000 | 209,677,000 | 198,544,000 | 177,842,000 | 176,198,000 | 190,033,000 | 168,571,000 | 158,030,000 | 145,540,000 | 169,436,000 | 148,762,000 | 143,513,000 | 136,926,000 | 177,001,000 | 168,874,000 | 151,943,000 | 146,404,000 | 151,053,000 | 143,646,000 | 121,298,000 | 121,781,000 | 133,094,000 | 128,449,000 | 119,314,000 | 110,242,000 | 128,072,000 |
selling and marketing - direct | 1,650,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and marketing - indirect | 186,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
technology and content | 341,000,000 | 357,000,000 | 340,000,000 | 344,000,000 | 317,000,000 | 317,000,000 | 310,000,000 | 284,000,000 | 270,000,000 | 274,000,000 | 277,000,000 | 276,000,000 | 247,000,000 | 223,000,000 | 224,000,000 | 255,000,000 | 308,000,000 | 459,000,000 | 440,000,000 | 435,000,000 | 429,000,000 | 417,000,000 | 404,000,000 | 400,000,000 | 396,000,000 | 372,156,000 | 350,061,000 | 342,530,000 | 322,040,000 | 324,098,000 | 301,446,000 | 317,921,000 | 293,283,000 | 250,570,000 | 202,703,000 | 186,516,000 | 190,455,000 | 181,350,000 | 172,754,000 | 169,075,000 | 162,975,000 | 155,039,000 | 143,816,000 | 140,682,000 | 138,283,000 | 134,344,000 | 125,617,000 | 116,026,000 | 108,911,000 | 50,777,000 | 116,877,000 | 110,161,000 | 103,184,000 | 94,939,000 | 93,297,000 | 87,420,000 | 86,791,000 | 85,518,000 | 78,637,000 | 77,881,000 | 77,672,000 | 52,426,000 | 51,480,000 | 52,744,000 | 52,302,000 | 51,268,000 | 47,452,000 | 41,511,000 | 42,252,000 | 35,505,000 | 36,034,000 | 33,288,000 | 35,544,000 | 30,931,000 | 28,741,000 |
general and administrative | 186,000,000 | 199,000,000 | 194,000,000 | 194,000,000 | 184,000,000 | 186,000,000 | 187,000,000 | 189,000,000 | 186,000,000 | 183,000,000 | 182,000,000 | 184,000,000 | 156,000,000 | 124,000,000 | 134,000,000 | 152,000,000 | 187,000,000 | 225,000,000 | 217,000,000 | 214,000,000 | 191,000,000 | 211,000,000 | 202,000,000 | 196,000,000 | 199,000,000 | 197,558,000 | 141,298,000 | 178,952,000 | 158,153,000 | 173,897,000 | 165,829,000 | 192,555,000 | 147,809,000 | 185,954,000 | 130,168,000 | 141,394,000 | 116,397,000 | 118,789,000 | 104,999,000 | 102,540,000 | 99,045,000 | 100,460,000 | 92,351,000 | 91,891,000 | 92,376,000 | 98,418,000 | 85,140,000 | 83,218,000 | 78,578,000 | 38,425,000 | 103,745,000 | 84,837,000 | 82,701,000 | 88,365,000 | 75,581,000 | 79,105,000 | 71,058,000 | 82,030,000 | 73,165,000 | 67,380,000 | 67,909,000 | 91,766,000 | 90,585,000 | 84,679,000 | 88,401,000 | 85,989,000 | 83,365,000 | 75,733,000 | 76,163,000 | 79,079,000 | 66,156,000 | 71,053,000 | 73,361,000 | 65,306,000 | 58,895,000 |
depreciation and amortization | 210,000,000 | 208,000,000 | 208,000,000 | 199,000,000 | 192,000,000 | 199,000,000 | 199,000,000 | 197,000,000 | 197,000,000 | 199,000,000 | 201,000,000 | 205,000,000 | 209,000,000 | 212,000,000 | 220,000,000 | 232,000,000 | 229,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal reserves, occupancy tax and other | 20,000,000 | 2,000,000 | 1,000,000 | 5,000,000 | 2,000,000 | 21,000,000 | 10,000,000 | -8,000,000 | -1,000,000 | -2,000,000 | 2,000,000 | 8,000,000 | -21,000,000 | 9,000,000 | 11,000,000 | 4,000,000 | 10,000,000 | 15,000,000 | -78,000,000 | 1,000,000 | 3,000,000 | 2,456,000 | -1,499,000 | 3,401,000 | 21,054,000 | -2,152,000 | 22,332,000 | 4,344,000 | 1,974,000 | 1,924,000 | -114,550,000 | 5,510,000 | 2,529,000 | 2,696,000 | 3,888,000 | 31,416,000 | 3,539,000 | 3,241,000 | 6,874,000 | 6,246,000 | 61,558,000 | 111,641,000 | 2,310,000 | 3,350,000 | -276,000 | ||||||||||||||||||||||||||||||
restructuring and related reorganization charges | 48,000,000 | 1,000,000 | 12,000,000 | 53,000,000 | 75,000,000 | 8,000,000 | 2,000,000 | 4,000,000 | 10,000,000 | 1,148,000 | 3,983,000 | 9,708,000 | 1,899,000 | 9,633,000 | 6,638,000 | 9,833,000 | 29,803,000 | 22,870,000 | 71,679,000 | 5,646,000 | 4,676,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | -110,000,000 | 104,000,000 | 607,000,000 | 443,000,000 | -121,000,000 | 128,000,000 | 747,000,000 | 345,000,000 | -135,000,000 | 163,000,000 | 524,000,000 | -132,000,000 | -369,000,000 | -463,000,000 | -113,000,000 | -849,000,000 | -1,294,000,000 | 160,000,000 | 609,000,000 | 265,000,000 | -131,000,000 | 96,000,000 | 672,000,000 | 111,000,000 | -165,000,000 | 113,475,000 | 481,728,000 | 102,768,000 | -72,833,000 | 147,186,000 | 386,152,000 | 25,662,000 | -102,355,000 | 29,477,000 | 344,998,000 | 90,092,000 | -51,001,000 | 94,706,000 | 296,836,000 | 129,220,000 | -2,998,000 | 138,711,000 | 238,691,000 | 94,286,000 | -105,628,000 | 1,510,000 | 227,090,000 | 154,441,000 | 48,683,000 | -144,954,000 | 289,353,000 | 226,969,000 | 108,241,000 | 149,247,000 | 276,804,000 | 193,690,000 | 112,174,000 | 140,851,000 | 222,974,000 | 114,642,000 | 92,947,000 | -2,889,078,000 | 199,586,000 | 170,541,000 | 89,998,000 | 128,338,000 | 179,772,000 | 153,625,000 | 67,334,000 | 99,540,000 | 89,292,000 | 136,255,000 | 26,242,000 | 85,709,000 | 148,639,000 |
yoy | -9.09% | -18.75% | -18.74% | 28.41% | -10.37% | -21.47% | 42.56% | -361.36% | -63.41% | -135.21% | -563.72% | -84.45% | -71.48% | -389.38% | -118.56% | -420.38% | 887.79% | 66.67% | -9.38% | 138.74% | -20.61% | -15.40% | 39.50% | 8.01% | 126.55% | -22.90% | 24.75% | 300.47% | -28.84% | 399.32% | 11.93% | -71.52% | 100.69% | -68.88% | 16.23% | -30.28% | 1601.17% | -31.72% | 24.36% | 37.05% | -97.16% | 9086.16% | 5.11% | -38.95% | -316.97% | -101.04% | -21.52% | -31.96% | -55.02% | -197.12% | 4.53% | 17.18% | -3.51% | 5.96% | 24.14% | 68.95% | 20.69% | -104.88% | 11.72% | -32.78% | 3.28% | -2351.15% | 11.02% | 11.01% | 33.66% | 28.93% | 101.33% | 12.75% | 156.59% | 16.14% | -39.93% | ||||
qoq | -205.77% | -82.87% | 37.02% | -466.12% | -194.53% | -82.86% | 116.52% | -355.56% | -182.82% | -68.89% | -496.97% | -64.23% | -20.30% | 309.73% | -86.69% | -34.39% | -908.75% | -73.73% | 129.81% | -302.29% | -236.46% | -85.71% | 505.41% | -167.27% | -245.41% | -76.44% | 368.75% | -241.10% | -149.48% | -61.88% | 1404.76% | -125.07% | -447.24% | -91.46% | 282.94% | -276.65% | -153.85% | -68.09% | 129.71% | -4410.21% | -102.16% | -41.89% | 153.16% | -189.26% | -7095.23% | -99.34% | 47.04% | 217.24% | -133.59% | -150.10% | 27.49% | 109.69% | -27.48% | -46.08% | 42.91% | 72.67% | -20.36% | -36.83% | 94.50% | 23.34% | -103.22% | -1547.54% | 17.03% | 89.49% | -29.87% | -28.61% | 17.02% | 128.15% | -32.35% | 11.48% | -34.47% | 419.22% | -69.38% | -42.34% | |
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 51,000,000 | 45,000,000 | 56,000,000 | 63,000,000 | 43,000,000 | 27,000,000 | 20,000,000 | 10,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 10,000,000 | 14,000,000 | 17,000,000 | 17,000,000 | 11,000,000 | 10,000,000 | 34,000,000 | 16,000,000 | 11,000,000 | 9,287,000 | 9,329,000 | 9,262,000 | 6,259,000 | 5,377,000 | 5,827,000 | 4,955,000 | 3,567,000 | 2,292,000 | 4,165,000 | 4,693,000 | 5,545,000 | 6,532,000 | 8,075,000 | 6,883,000 | 5,798,000 | 4,942,000 | 6,642,000 | 7,278,000 | 5,917,000 | 5,822,000 | 7,759,000 | 7,072,000 | 5,743,000 | 5,363,000 | 5,893,000 | 5,536,000 | 3,426,000 | 2,890,000 | 2,454,000 | 1,221,000 | 595,000 | 965,000 | 1,153,000 | 1,417,000 | 2,671,000 | 5,795,000 | 7,428,000 | 9,073,000 | 8,115,000 | 30,709,000 | 12,888,000 | 10,552,000 | 7,269,000 | ||||||
interest expense | -62,000,000 | -61,000,000 | -62,000,000 | -61,000,000 | -61,000,000 | -60,000,000 | -63,000,000 | -73,000,000 | -81,000,000 | -84,000,000 | -86,000,000 | -83,000,000 | -98,000,000 | -102,000,000 | -113,000,000 | -95,000,000 | -50,000,000 | -53,000,000 | -40,000,000 | -39,000,000 | -41,000,000 | -41,000,000 | -47,000,000 | -51,000,000 | -51,000,000 | -52,073,000 | -44,001,000 | -42,661,000 | -42,977,000 | -42,875,000 | -43,374,000 | -42,939,000 | -43,960,000 | -36,427,000 | -33,259,000 | -28,515,000 | -27,994,000 | -28,406,000 | -25,558,000 | -22,321,000 | -21,804,000 | -22,015,000 | -21,966,000 | -21,629,000 | -21,748,000 | -22,306,000 | -22,101,000 | -21,989,000 | -21,392,000 | 3,814,000 | -32,049,000 | -31,218,000 | -31,265,000 | -32,886,000 | -26,993,000 | -20,209,000 | -21,203,000 | -20,603,000 | -21,180,000 | -20,805,000 | -21,645,000 | -22,881,000 | -20,061,000 | -13,342,000 | -15,700,000 | -17,878,000 | -13,940,000 | -9,902,000 | -11,176,000 | -10,036,000 | -4,857,000 | ||||
other | -34,000,000 | 58,000,000 | -157,000,000 | 19,000,000 | 78,000,000 | 82,000,000 | -87,000,000 | -385,000,000 | 5,000,000 | -68,000,000 | 25,000,000 | -10,000,000 | -5,000,000 | 68,000,000 | -1,000,000 | -12,000,000 | -145,000,000 | -1,000,000 | -25,000,000 | -8,000,000 | 20,000,000 | -9,000,000 | -47,000,000 | -90,000,000 | 36,000,000 | 5,217,000 | -31,625,000 | -12,687,000 | -21,704,000 | 5,438,000 | -9,050,000 | 127,000 | -28,195,000 | -1,275,000 | 26,283,000 | -17,023,000 | 105,101,000 | 15,164,000 | 10,172,000 | -7,177,000 | -481,000 | -1,177,000 | -11,287,000 | 7,488,000 | 2,188,000 | -998,000 | -8,410,000 | -4,660,000 | -6,207,000 | -3,861,000 | 7,988,000 | -4,947,000 | -6,217,000 | -4,944,000 | -13,657,000 | 817,000 | 568,000 | -4,595,000 | -4,749,000 | -19,073,000 | -6,947,000 | -12,164,000 | -23,243,000 | -5,098,000 | -3,673,000 | -5,154,000 | -13,894,000 | 5,936,000 | -5,495,000 | 1,721,000 | 2,926,000 | 10,466,000 | 3,657,000 | -15,818,000 | 2,652,000 |
total other income | -45,000,000 | 67,000,000 | -163,000,000 | 21,000,000 | 60,000,000 | 55,000,000 | -57,000,000 | -472,000,000 | -73,000,000 | 308,000,000 | -59,000,000 | -92,000,000 | -381,000,000 | -32,000,000 | -111,000,000 | -104,000,000 | -185,000,000 | -40,000,000 | -48,000,000 | -30,000,000 | -10,000,000 | -40,000,000 | -60,000,000 | -125,000,000 | -4,000,000 | -37,569,000 | -66,297,000 | -46,086,000 | -58,422,000 | -32,060,000 | -46,597,000 | -37,857,000 | -68,588,000 | -35,410,000 | -2,811,000 | 467,965,000 | 82,652,000 | -6,710,000 | -7,311,000 | -22,615,000 | -16,487,000 | -18,250,000 | -26,611,000 | -6,863,000 | -13,643,000 | -17,482,000 | -22,752,000 | -19,577,000 | -21,856,000 | 5,316,000 | -18,168,000 | -30,629,000 | -34,056,000 | -34,940,000 | -38,196,000 | -18,171,000 | -20,040,000 | -24,233,000 | -24,776,000 | -38,461,000 | -25,921,000 | -29,250,000 | -35,876,000 | -9,367,000 | -11,258,000 | -14,323,000 | -14,946,000 | 6,586,000 | -9,402,000 | 3,418,000 | 7,766,000 | 17,025,000 | 5,360,000 | -19,123,000 | 1,921,000 |
income before income taxes | -155,000,000 | 171,000,000 | 444,000,000 | 464,000,000 | -61,000,000 | 183,000,000 | 690,000,000 | -127,000,000 | -208,000,000 | 471,000,000 | 465,000,000 | -224,000,000 | -750,000,000 | -495,000,000 | -224,000,000 | -953,000,000 | -1,479,000,000 | 120,000,000 | 561,000,000 | 235,000,000 | -141,000,000 | 56,000,000 | 612,000,000 | -14,000,000 | -169,000,000 | 75,906,000 | 415,431,000 | 56,682,000 | -131,255,000 | 115,126,000 | 339,555,000 | -12,195,000 | -170,943,000 | -5,933,000 | 342,187,000 | 558,057,000 | 31,651,000 | 376,645,000 | 289,525,000 | 106,605,000 | -19,485,000 | 541,710,000 | 271,185,000 | 196,340,000 | 74,185,000 | 114,307,000 | 238,608,000 | 175,519,000 | 92,134,000 | 116,618,000 | 198,198,000 | 76,181,000 | 67,026,000 | ||||||||||||||||||||||
benefit from income taxes | 19,000,000 | -35,000,000 | -139,000,000 | -77,000,000 | -79,000,000 | -8,000,000 | -214,000,000 | -58,000,000 | 85,000,000 | -76,000,000 | -87,000,000 | 47,000,000 | 169,000,000 | 104,000,000 | 24,000,000 | 213,000,000 | 82,000,000 | -42,000,000 | -154,000,000 | -48,000,000 | 41,000,000 | -31,000,000 | -81,000,000 | 5,000,000 | 20,000,000 | -23,031,000 | -66,078,000 | -3,012,000 | 46,716,000 | -30,244,000 | -60,627,000 | 18,202,000 | 49,139,000 | -6,953,000 | -65,950,000 | -131,221,000 | 910,000 | -31,717,000 | -38,904,000 | -20,751,000 | -319,000 | -26,474,000 | -45,356,000 | -24,408,000 | 11,903,000 | 23,067,000 | -36,150,000 | -28,755,000 | -5,240,000 | 62,474,000 | -60,779,000 | -55,450,000 | -21,976,000 | -42,723,000 | -60,584,000 | -60,166,000 | -31,535,000 | -12,405,000 | -80,385,000 | -34,338,000 | -27,272,000 | 158,173,000 | -69,223,000 | -65,944,000 | -28,972,000 | -49,884,000 | -65,542,000 | -64,076,000 | -23,612,000 | -35,928,000 | -37,707,000 | -56,158,000 | -9,658,000 | ||
net income | -136,000,000 | 136,000,000 | 305,000,000 | 387,000,000 | -140,000,000 | 175,000,000 | 476,000,000 | -185,000,000 | -123,000,000 | 395,000,000 | 378,000,000 | -177,000,000 | -581,000,000 | -391,000,000 | -200,000,000 | -740,000,000 | -1,397,000,000 | 78,000,000 | 407,000,000 | 187,000,000 | -100,000,000 | 25,000,000 | 531,000,000 | -9,000,000 | -149,000,000 | 52,875,000 | 349,353,000 | 53,670,000 | -84,539,000 | 84,882,000 | 278,928,000 | 6,007,000 | -121,804,000 | -12,886,000 | 276,237,000 | 426,836,000 | 32,561,000 | 56,279,000 | 250,621,000 | 85,854,000 | -19,804,000 | 93,987,000 | 166,724,000 | 63,015,000 | -107,368,000 | 6,902,000 | 169,731,000 | 106,109,000 | -2,302,000 | 71,098,000 | 210,406,000 | 140,890,000 | 52,209,000 | 71,584,000 | 178,024,000 | 115,353,000 | 60,599,000 | 104,213,000 | 117,813,000 | 41,843,000 | 39,754,000 | -2,759,982,000 | 94,824,000 | 96,089,000 | 51,306,000 | 65,357,000 | 99,595,000 | 96,136,000 | 34,776,000 | 67,140,000 | 58,977,000 | 95,482,000 | 23,335,000 | 25,234,000 | 82,035,000 |
yoy | -2.86% | -22.29% | -35.92% | -309.19% | 13.82% | -55.70% | 25.93% | 4.52% | -78.83% | -201.02% | -289.00% | -76.08% | -58.41% | -601.28% | -149.14% | -495.72% | 1297.00% | 212.00% | -23.35% | -2177.78% | -32.89% | -52.72% | 52.00% | -116.77% | 76.25% | -37.71% | 25.25% | 793.46% | -30.59% | -758.71% | 0.97% | -98.59% | -474.08% | -122.90% | 10.22% | 397.16% | -264.42% | -40.12% | 50.32% | 36.24% | -81.56% | 1261.74% | -1.77% | -40.61% | 4564.12% | -90.29% | -19.33% | -24.69% | -104.41% | -0.68% | 18.19% | 22.14% | -13.85% | -31.31% | 51.11% | 175.68% | 52.43% | -103.78% | 24.24% | -56.45% | -22.52% | -4322.93% | -4.79% | -0.05% | 47.53% | -2.66% | 68.87% | 0.68% | 49.03% | 166.07% | -28.11% | ||||
qoq | -200.00% | -55.41% | -21.19% | -376.43% | -180.00% | -63.24% | -357.30% | 50.41% | -131.14% | 4.50% | -313.56% | -69.54% | 48.59% | 95.50% | -72.97% | -47.03% | -1891.03% | -80.84% | 117.65% | -287.00% | -500.00% | -95.29% | -6000.00% | -93.96% | -381.80% | -84.86% | 550.93% | -163.49% | -199.60% | -69.57% | 4543.38% | -104.93% | 845.24% | -104.66% | -35.28% | 1210.88% | -42.14% | -77.54% | 191.92% | -533.52% | -121.07% | -43.63% | 164.58% | -158.69% | -1655.61% | -95.93% | 59.96% | -4709.43% | -103.24% | -66.21% | 49.34% | 169.86% | -27.07% | -59.79% | 54.33% | 90.35% | -41.85% | -11.54% | 181.56% | 5.25% | -101.44% | -3010.64% | -1.32% | 87.29% | -21.50% | -34.38% | 3.60% | 176.44% | -48.20% | 13.84% | -38.23% | 309.18% | -7.53% | -69.24% | |
net (income) loss attributable to non-controlling interests | 1,000,000 | -2,000,000 | -5,000,000 | 2,000,000 | 6,000,000 | -9,000,000 | -2,000,000 | 8,000,000 | 8,000,000 | 4,000,000 | 96,000,000 | -2,000,000 | 2,000,000 | -4,000,000 | -3,000,000 | 16,000,000 | -6,000,000 | 12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to expedia group, inc. | -135,000,000 | 132,000,000 | 425,000,000 | 385,000,000 | -145,000,000 | 177,000,000 | 482,000,000 | -185,000,000 | -122,000,000 | 386,000,000 | 376,000,000 | -172,000,000 | -578,000,000 | -383,000,000 | -192,000,000 | -736,000,000 | -1,301,000,000 | 76,000,000 | 409,000,000 | 183,000,000 | -103,000,000 | 17,000,000 | 525,000,000 | 1,000,000 | -137,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share attributable to expedia group, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.99 | -1.17 | -0.78 | -2.02 | -4.17 | -9.24 | -0.69 | -0.91 | -0.57 | -0.77 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.99 | -1.17 | -0.78 | -2.02 | -4.17 | -9.24 | -0.69 | -0.91 | -0.57 | -0.77 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 135,501 | -2,286 | 142,228 | 147,168 | 152,477 | -428 | 157,628 | 157,290 | 156,336 | 1,281 | 151,019 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -858 | 147,232 | 149,049 | 147,882 | -489 | 149,482 | 150,076 | 151,817 | 213 | 152,088 | 151,582 | 150,531 | 86 | 150,239 | 149,552 | 151,052 | 1,337 | 129,989 | 128,887 | 127,563 | -414 | 127,911 | 129,538 | 130,559 | -1,469 | 136,380 | 136,351 | 135,641 | 284 | 135,968 | 132,556 | 133,202 | -137,375 | 272,352 | 273,592 | 273,860 | -2,143 | 281,215 | 284,088 | 288,602 | 227 | 288,426 | 288,180 | 287,344 | 237 | 286,674 | 285,986 | 285,117 | -4,319 | 292,171 | 303,035 | 307,828 | -2,613 | 330,359 | 346,014 | 345,777 | 986 | 336,409 |
diluted | 135,501 | -1,944 | 147,748 | 151,844 | 152,477 | -744 | 161,829 | 157,290 | 156,366 | 1,281 | 160,460 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -1,028 | 150,635 | 151,561 | 147,882 | -515 | 153,153 | 152,617 | 151,817 | -135 | 157,760 | 157,033 | 150,531 | 185 | 154,236 | 153,532 | 151,052 | 1,416 | 133,417 | 132,960 | 131,402 | -515 | 132,274 | 133,668 | 130,559 | -1,609 | 140,451 | 141,112 | 135,641 | 279 | 141,423 | 138,192 | 139,306 | -139,839 | 279,368 | 278,106 | 278,167 | -1,865 | 286,284 | 288,975 | 294,502 | 1,306 | 293,728 | 290,889 | 287,875 | -1,426 | 291,724 | 293,999 | 294,031 | -4,615 | 312,756 | 320,196 | 323,749 | -2,894 | 341,137 | 359,090 | 365,168 | 4,711 | 353,351 |
selling and marketing | 5,300,000,000 | 1,856,000,000 | 1,770,000,000 | 1,674,000,000 | 1,376,000,000 | 1,669,000,000 | 1,716,000,000 | 1,339,000,000 | 1,044,000,000 | 1,314,000,000 | 1,199,000,000 | 664,000,000 | 511,000,000 | 529,000,000 | 296,000,000 | 1,210,000,000 | 1,283,000,000 | 1,660,000,000 | 1,657,000,000 | 1,535,000,000 | 1,209,000,000 | 1,501,000,000 | 1,541,000,000 | 1,516,000,000 | 1,123,658,000 | 1,460,707,000 | 1,443,407,000 | 1,270,060,000 | 968,555,000 | 1,204,521,000 | 1,154,993,000 | 1,040,607,000 | 788,936,000 | 943,289,000 | 885,480,000 | 763,381,000 | 624,214,000 | 815,800,000 | 743,616,000 | 624,699,000 | 484,226,000 | 625,296,000 | 590,468,000 | 496,155,000 | 393,636,000 | 505,756,000 | 444,573,000 | 377,072,000 | 331,412,000 | 408,102,000 | 393,969,000 | 341,158,000 | 282,454,000 | 344,019,000 | 296,830,000 | 280,838,000 | 234,839,000 | 284,847,000 | 271,492,000 | 235,884,000 | 215,873,000 | 298,858,000 | 299,550,000 | 287,122,000 | 235,046,000 | 279,341,000 | 255,905,000 | 222,268,000 | 171,417,000 | 215,086,000 | 201,026,000 | 542,173,000 | 185,421,000 | ||
impairment of goodwill | 297,000,000 | 14,000,000 | 20,000,000 | 765,000,000 | 25,000,000 | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | 15,000,000 | 15,000,000 | 81,000,000 | 52,000,000 | 29,000,000 | 3,000,000 | 41,000,000 | 10,000,000 | 121,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on debt extinguishment | 73,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | 113,000,000 | 120,000,000 | 1,000,000 | 5,000,000 | 3,000,000 | 10,000,000 | 2,284,000 | 2,885,000 | 3,019,000 | -1,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to expedia group, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.99 | 2.98 | 2.62 | -0.95 | 1.13 | 3.05 | 1.87 | 2.4 | -2.87 | -1.56 | -5.34 | 0.54 | 2.77 | 1.23 | 0.12 | 3.51 | 0.01 | 0.36 | 2.32 | 0.37 | 0.52 | 1.86 | 0.21 | -0.81 | -0.16 | 2.18 | 3.49 | 0.35 | 0.69 | 0.72 | 1.25 | 0.52 | -0.77 | 0.05 | 1.25 | 0.79 | 0.15 | 0.51 | 0.19 | 1.23 | 0.63 | 0.4 | 0.21 | 0.69 | 0.41 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
diluted | 0.94 | 2.87 | 2.54 | -0.95 | 1.09 | 2.98 | 1.87 | 2.26 | -2.87 | -1.56 | -5.34 | 0.53 | 2.71 | 1.21 | 0.11 | 3.43 | 0.01 | 0.36 | 2.23 | 0.36 | 0.51 | 1.81 | 0.21 | -0.81 | -0.16 | 2.12 | 3.38 | 0.34 | 0.67 | 0.69 | 1.22 | 0.51 | -0.77 | 0.04 | 1.2 | 0.76 | 0.15 | 0.5 | 0.19 | 1.21 | 0.62 | 0.4 | 0.2 | 0.68 | 0.4 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
loss on debt extinguishment | -24,000,000 | -280,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividend | -3,000,000 | -14,000,000 | -22,000,000 | -28,000,000 | -29,000,000 | -29,000,000 | -17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on redemption of preferred stock | -107,000,000 | -107,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to expedia group, inc. common stockholders | 177,000,000 | 482,000,000 | -185,000,000 | -122,000,000 | 276,000,000 | 362,000,000 | -301,000,000 | -606,000,000 | -412,000,000 | -221,000,000 | -753,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to expedia group, inc. available to common stockholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.99 | 2.98 | 2.62 | -0.95 | 1.13 | 3.05 | 1.87 | 2.4 | -2.87 | -1.56 | -5.34 | 0.54 | 2.77 | 1.23 | 0.12 | 3.51 | 0.01 | 0.36 | 2.32 | 0.37 | 0.52 | 1.86 | 0.21 | -0.81 | -0.16 | 2.18 | 3.49 | 0.35 | 0.69 | 0.72 | 1.25 | 0.52 | -0.77 | 0.05 | 1.25 | 0.79 | 0.15 | 0.51 | 0.19 | 1.23 | 0.63 | 0.4 | 0.21 | 0.69 | 0.41 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
diluted | 0.94 | 2.87 | 2.54 | -0.95 | 1.09 | 2.98 | 1.87 | 2.26 | -2.87 | -1.56 | -5.34 | 0.53 | 2.71 | 1.21 | 0.11 | 3.43 | 0.01 | 0.36 | 2.23 | 0.36 | 0.51 | 1.81 | 0.21 | -0.81 | -0.16 | 2.12 | 3.38 | 0.34 | 0.67 | 0.69 | 1.22 | 0.51 | -0.77 | 0.04 | 1.2 | 0.76 | 0.15 | 0.5 | 0.19 | 1.21 | 0.62 | 0.4 | 0.2 | 0.68 | 0.4 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
loss per share attributable to expedia group, inc. available to common stockholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.99 | -1.17 | -0.78 | -2.02 | -4.17 | -9.24 | -0.69 | -0.91 | -0.57 | -0.77 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.99 | -1.17 | -0.78 | -2.02 | -4.17 | -9.24 | -0.69 | -0.91 | -0.57 | -0.77 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related reorganization changes | 13,000,000 | 29,000,000 | 25,000,000 | 78,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing loss per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 135,501 | -2,286 | 142,228 | 147,168 | 152,477 | -428 | 157,628 | 157,290 | 156,336 | 1,281 | 151,019 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -858 | 147,232 | 149,049 | 147,882 | -489 | 149,482 | 150,076 | 151,817 | 213 | 152,088 | 151,582 | 150,531 | 86 | 150,239 | 149,552 | 151,052 | 1,337 | 129,989 | 128,887 | 127,563 | -414 | 127,911 | 129,538 | 130,559 | -1,469 | 136,380 | 136,351 | 135,641 | 284 | 135,968 | 132,556 | 133,202 | -137,375 | 272,352 | 273,592 | 273,860 | -2,143 | 281,215 | 284,088 | 288,602 | 227 | 288,426 | 288,180 | 287,344 | 237 | 286,674 | 285,986 | 285,117 | -4,319 | 292,171 | 303,035 | 307,828 | -2,613 | 330,359 | 346,014 | 345,777 | 986 | 336,409 |
diluted | 135,501 | -1,944 | 147,748 | 151,844 | 152,477 | -744 | 161,829 | 157,290 | 156,366 | 1,281 | 160,460 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -1,028 | 150,635 | 151,561 | 147,882 | -515 | 153,153 | 152,617 | 151,817 | -135 | 157,760 | 157,033 | 150,531 | 185 | 154,236 | 153,532 | 151,052 | 1,416 | 133,417 | 132,960 | 131,402 | -515 | 132,274 | 133,668 | 130,559 | -1,609 | 140,451 | 141,112 | 135,641 | 279 | 141,423 | 138,192 | 139,306 | -139,839 | 279,368 | 278,106 | 278,167 | -1,865 | 286,284 | 288,975 | 294,502 | 1,306 | 293,728 | 290,889 | 287,875 | -1,426 | 291,724 | 293,999 | 294,031 | -4,615 | 312,756 | 320,196 | 323,749 | -2,894 | 341,137 | 359,090 | 365,168 | 4,711 | 353,351 |
dividends declared per common share | 0.92 | 0.32 | 0.3 | 0.3 | 0.3 | 0.3 | 0.28 | 0.28 | 0.26 | 0.26 | 0.24 | 0.24 | 0.24 | 0.24 | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.65 | 0.13 | 0.09 | 0.09 | 0.35 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | |||||||||||||||||||||||||||||||||||||||
earnings per share attributable to expedia, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.99 | 2.98 | 2.62 | -0.95 | 1.13 | 3.05 | 1.87 | 2.4 | -2.87 | -1.56 | -5.34 | 0.54 | 2.77 | 1.23 | 0.12 | 3.51 | 0.01 | 0.36 | 2.32 | 0.37 | 0.52 | 1.86 | 0.21 | -0.81 | -0.16 | 2.18 | 3.49 | 0.35 | 0.69 | 0.72 | 1.25 | 0.52 | -0.77 | 0.05 | 1.25 | 0.79 | 0.15 | 0.51 | 0.19 | 1.23 | 0.63 | 0.4 | 0.21 | 0.69 | 0.41 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
diluted | 0.94 | 2.87 | 2.54 | -0.95 | 1.09 | 2.98 | 1.87 | 2.26 | -2.87 | -1.56 | -5.34 | 0.53 | 2.71 | 1.21 | 0.11 | 3.43 | 0.01 | 0.36 | 2.23 | 0.36 | 0.51 | 1.81 | 0.21 | -0.81 | -0.16 | 2.12 | 3.38 | 0.34 | 0.67 | 0.69 | 1.22 | 0.51 | -0.77 | 0.04 | 1.2 | 0.76 | 0.15 | 0.5 | 0.19 | 1.21 | 0.62 | 0.4 | 0.2 | 0.68 | 0.4 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
shares used in computing earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 135,501 | -2,286 | 142,228 | 147,168 | 152,477 | -428 | 157,628 | 157,290 | 156,336 | 1,281 | 151,019 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -858 | 147,232 | 149,049 | 147,882 | -489 | 149,482 | 150,076 | 151,817 | 213 | 152,088 | 151,582 | 150,531 | 86 | 150,239 | 149,552 | 151,052 | 1,337 | 129,989 | 128,887 | 127,563 | -414 | 127,911 | 129,538 | 130,559 | -1,469 | 136,380 | 136,351 | 135,641 | 284 | 135,968 | 132,556 | 133,202 | -137,375 | 272,352 | 273,592 | 273,860 | -2,143 | 281,215 | 284,088 | 288,602 | 227 | 288,426 | 288,180 | 287,344 | 237 | 286,674 | 285,986 | 285,117 | -4,319 | 292,171 | 303,035 | 307,828 | -2,613 | 330,359 | 346,014 | 345,777 | 986 | 336,409 |
diluted | 135,501 | -1,944 | 147,748 | 151,844 | 152,477 | -744 | 161,829 | 157,290 | 156,366 | 1,281 | 160,460 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -1,028 | 150,635 | 151,561 | 147,882 | -515 | 153,153 | 152,617 | 151,817 | -135 | 157,760 | 157,033 | 150,531 | 185 | 154,236 | 153,532 | 151,052 | 1,416 | 133,417 | 132,960 | 131,402 | -515 | 132,274 | 133,668 | 130,559 | -1,609 | 140,451 | 141,112 | 135,641 | 279 | 141,423 | 138,192 | 139,306 | -139,839 | 279,368 | 278,106 | 278,167 | -1,865 | 286,284 | 288,975 | 294,502 | 1,306 | 293,728 | 290,889 | 287,875 | -1,426 | 291,724 | 293,999 | 294,031 | -4,615 | 312,756 | 320,196 | 323,749 | -2,894 | 341,137 | 359,090 | 365,168 | 4,711 | 353,351 |
loss per share attributable to expedia, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.99 | -1.17 | -0.78 | -2.02 | -4.17 | -9.24 | -0.69 | -0.91 | -0.57 | -0.77 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.99 | -1.17 | -0.78 | -2.02 | -4.17 | -9.24 | -0.69 | -0.91 | -0.57 | -0.77 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 135,501 | -2,286 | 142,228 | 147,168 | 152,477 | -428 | 157,628 | 157,290 | 156,336 | 1,281 | 151,019 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -858 | 147,232 | 149,049 | 147,882 | -489 | 149,482 | 150,076 | 151,817 | 213 | 152,088 | 151,582 | 150,531 | 86 | 150,239 | 149,552 | 151,052 | 1,337 | 129,989 | 128,887 | 127,563 | -414 | 127,911 | 129,538 | 130,559 | -1,469 | 136,380 | 136,351 | 135,641 | 284 | 135,968 | 132,556 | 133,202 | -137,375 | 272,352 | 273,592 | 273,860 | -2,143 | 281,215 | 284,088 | 288,602 | 227 | 288,426 | 288,180 | 287,344 | 237 | 286,674 | 285,986 | 285,117 | -4,319 | 292,171 | 303,035 | 307,828 | -2,613 | 330,359 | 346,014 | 345,777 | 986 | 336,409 |
diluted | 135,501 | -1,944 | 147,748 | 151,844 | 152,477 | -744 | 161,829 | 157,290 | 156,366 | 1,281 | 160,460 | 149,093 | 145,181 | 346 | 141,306 | 141,072 | 140,823 | -1,028 | 150,635 | 151,561 | 147,882 | -515 | 153,153 | 152,617 | 151,817 | -135 | 157,760 | 157,033 | 150,531 | 185 | 154,236 | 153,532 | 151,052 | 1,416 | 133,417 | 132,960 | 131,402 | -515 | 132,274 | 133,668 | 130,559 | -1,609 | 140,451 | 141,112 | 135,641 | 279 | 141,423 | 138,192 | 139,306 | -139,839 | 279,368 | 278,106 | 278,167 | -1,865 | 286,284 | 288,975 | 294,502 | 1,306 | 293,728 | 290,889 | 287,875 | -1,426 | 291,724 | 293,999 | 294,031 | -4,615 | 312,756 | 320,196 | 323,749 | -2,894 | 341,137 | 359,090 | 365,168 | 4,711 | 353,351 |
includes stock-based compensation as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to expedia, inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to expedia, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share from continuing operations attributable to expedia, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.99 | 2.98 | 2.62 | -0.95 | 1.13 | 3.05 | 1.87 | 2.4 | -2.87 | -1.56 | -5.34 | 0.54 | 2.77 | 1.23 | 0.12 | 3.51 | 0.01 | 0.36 | 2.32 | 0.37 | 0.52 | 1.86 | 0.21 | -0.81 | -0.16 | 2.18 | 3.49 | 0.35 | 0.69 | 0.72 | 1.25 | 0.52 | -0.77 | 0.05 | 1.25 | 0.79 | 0.15 | 0.51 | 0.19 | 1.23 | 0.63 | 0.4 | 0.21 | 0.69 | 0.41 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
diluted | 0.94 | 2.87 | 2.54 | -0.95 | 1.09 | 2.98 | 1.87 | 2.26 | -2.87 | -1.56 | -5.34 | 0.53 | 2.71 | 1.21 | 0.11 | 3.43 | 0.01 | 0.36 | 2.23 | 0.36 | 0.51 | 1.81 | 0.21 | -0.81 | -0.16 | 2.12 | 3.38 | 0.34 | 0.67 | 0.69 | 1.22 | 0.51 | -0.77 | 0.04 | 1.2 | 0.76 | 0.15 | 0.5 | 0.19 | 1.21 | 0.62 | 0.4 | 0.2 | 0.68 | 0.4 | 0.14 | 0.14 | ||||||||||||||||||||||||||||
earnings per share attributable to expedia, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income: |