Expedia group, inc. (EXPE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue

12,067

11,223

10,060

8,774

6,672

5,763

4,771

4,030

3,449

3,033

2,743

2,937

Costs and expenses:
Cost of revenue

2,163

1,965

1,757

1,597

1,309

1,179

1,038

898

761

685

602

638

Selling and marketing

6,135

5,767

5,298

4,367

3,381

2,808

2,196

1,721

1,474

1,234

1,061

1,105

Technology and content

1,763

1,617

1,387

1,235

830

686

577

484

380

308

282

287

General and administrative

847

808

676

678

573

425

377

345

309

258

272

268

Amortization of Intangible Assets

198

283

275

317

156

76

71

31

21

22

23

69

Impairment of goodwill

0

86

0

0

-

-

-

-

-

-

-

2,762

Impairment of intangible assets

0

42

0

35

7

2

-

-

-

-

-

233

Legal reserves, occupancy tax and other

34

-59

25

27

-104

41

77

117

20

22

67

-

Restructuring and related reorganization charges

24

0

17

56

104

25

-

-

-

-

34

-

Acquisition-related and other

-

-

-

-

-

-

66

-

-

-

-

-

Operating loss

903

714

625

462

413

517

366

431

479

500

397

-2,428

Other income (expense):
Interest income

59

71

34

20

16

27

24

26

20

7

6

30

Interest expense

173

190

182

173

126

98

87

87

90

66

49

71

Gain on sale of business

-

-

-

-

508

0

-

-

-

-

-

-

Other, net

-14

-110

-60

-32

113

17

-2

-20

-7

-15

-34

-44

Total other expense, net

-128

-229

-208

-185

512

-53

-65

-81

-77

-74

-77

-85

Loss before income taxes

775

485

417

277

925

464

300

350

402

425

319

-2,514

Provision for income taxes

203

87

45

16

203

91

84

47

75

120

101

5

Income from continuing operations

-

-

-

-

-

-

-

302

326

305

218

-

Discontinued operations, net of taxes

-

-

-

-

-

-

-

-22

148

120

85

-

Net loss

572

398

372

261

722

372

216

280

474

425

303

-2,520

Net (income) loss attributable to non-controlling interests

7

-8

-6

-21

-41

-25

-16

0

2

4

4

-2

Net loss attributable to Expedia Group, Inc.

565

406

378

282

764

398

232

280

472

421

299

-2,517

Income from continuing operations

-

-

-

-

-

-

-

302

324

301

213

-

Discontinued operations, net of taxes

-

-

-

-

-

-

-

-22

148

119

85

-

Net income attributable to Expedia, Inc.

565

406

378

282

764

-

-

280

472

421

299

-2,517

Earnings per share from continuing operations attributable to Expedia, Inc. available to common stockholders:
Basic

-

-

-

-

-

-

-

2.26

2.39

2.14

1.48

-

Diluted

-

-

-

-

-

-

-

2.16

2.34

2.09

1.46

-

Loss per share attributable to Expedia Group, Inc. available to common stockholders
Basic (in dollars per share)

3.84

2.71

2.49

1.87

5.87

3.09

1.73

2.09

3.48

2.98

2.08

-8.80

Diluted (in dollars per share)

3.77

2.65

2.42

1.82

5.70

2.99

1.67

2.00

3.41

2.93

2.05

-8.80

Shares used in computing earnings (loss) per share (000's):
Basic (in shares)

147

149

151

150

130

128

134

134

135

141

144

286

Diluted (in shares)

149

152

156

154

134

133

139

139

138

144

146

286

Dividends declared per common share (in dollars per share)

-

-

-

-

0.84

0.66

0.56

0.96

0.56

0.56

-

-