Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | S-1 |
Total revenue net (note 10) | 11,449.0 | 10,286.0 | 1,581.0 | 465.0 | 455.0 | 4,771.3 |
Total revenue net (note 10) growth | 11.3% | 550.6% | 240.0% | 2.2% | -90.5% | |
Operating costs and expenses: | | | | | | |
Selling and marketing | 5,747.0 | 5,291.0 | 619.0 | 26.0 | 22.0 | |
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Cost of service revenue | | | | | | |
Technology and content | 1,124.0 | 949.0 | 150.0 | | | |
General and administrative | 805.0 | 633.0 | 157.0 | 24.0 | 21.0 | |
Cost of goods sold (exclusive of depreciation shown separately below) | 170.0 | 221.0 | 303.0 | 352.0 | 354.0 | 1,038.0 |
Depreciation and amortization | 1,936.0 | 2,266.0 | 481.0 | 21.0 | 19.0 | |
Total operating cost and expenses | 12,149.0 | 13,279.0 | 1,970.0 | 455.0 | 536.0 | |
Operating income (loss) | -700.0 | -2,993.0 | -389.0 | 10.0 | 10.0 | |
Operating margin | -6.1% | -29.1% | -24.6% | 2.2% | 2.2% | |
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Other income (expense): | | | | | | |
Interest expense | -135.0 | -125.0 | -19.0 | -1.0 | -1.0 | |
Other, net | -22.0 | -28.0 | | -1.0 | -1.0 | |
Total Other income (expense) | -157.0 | -153.0 | 2,010.0 | 435.0 | 57.0 | |
Earnings (loss) before income taxes | -857.0 | -3,146.0 | 1,621.0 | 445.0 | 67.0 | |
Income tax (expense) benefit | 214.0 | 1,141.0 | 451.0 | -163.0 | -21.0 | |
Net earnings (loss) | -643.0 | -2,005.0 | 2,072.0 | 282.0 | 46.0 | |
Less net earnings (loss) attributable to the noncontrolling interests | -515.0 | -1,813.0 | -220.0 | 1.0 | 1.0 | |
Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders | -128.0 | -192.0 | 2,292.0 | 281.0 | | |
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Basic net earnings | ($2.25) | ($3.37) | $40.21 | $4.94 | $0.80 | |
Diluted net earnings | ($2.25) | ($3.37) | $39.52 | $4.94 | $0.80 | |
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