Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenue net (note 10) | 11,536.0 | 11,449.0 | 11,226.0 | 10,924.0 | 10,630.0 | 10,286.0 | 9,161.0 | 6,228.0 |
| Total revenue net (note 10) growth | 8.5% | 11.3% | 22.5% | 75.4% | 187.7% | 550.6% | 2034.7% | 1286.9% |
| Operating costs and expenses: | | | | | | | | |
| Selling and marketing | 5,763.0 | 5,747.0 | 5,661.0 | 5,626.0 | 5,528.0 | 5,291.0 | 4,776.0 | 3,321.0 |
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| Cost of service revenue | | | | | | | | |
| Technology and content | 1,144.0 | 1,124.0 | 1,079.0 | 1,043.0 | 998.0 | 949.0 | 701.0 | 459.0 |
| General and administrative | 807.0 | 805.0 | 784.0 | 682.0 | 660.0 | 633.0 | 582.0 | 490.0 |
| Cost of goods sold (exclusive of depreciation shown separately below) | 161.0 | 170.0 | 185.0 | 193.0 | 204.0 | 221.0 | 233.0 | 252.0 |
| Other operating expense | 4.0 | | | | 5.0 | | | |
| Depreciation and amortization | 1,862.0 | 1,936.0 | 2,039.0 | 2,133.0 | 2,216.0 | 2,266.0 | 2,136.0 | 1,557.0 |
| Total operating cost and expenses | 12,149.0 | 12,149.0 | 14,259.0 | 13,681.0 | 13,565.0 | 13,279.0 | 10,066.0 | 7,300.0 |
| Operating income (loss) | -613.0 | -700.0 | -3,033.0 | -2,757.0 | -2,935.0 | -2,993.0 | -956.0 | -1,106.0 |
| Operating margin | -5.3% | -6.1% | -27.0% | -25.2% | -27.6% | -29.1% | -10.4% | -17.8% |
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| Other income (expense): | | | | | | | | |
| Interest expense | -131.0 | -135.0 | -140.0 | -137.0 | -132.0 | -125.0 | -106.0 | -78.0 |
| Other, net | -53.0 | -22.0 | 5.0 | -1.0 | 43.0 | -28.0 | -69.0 | -44.0 |
| Total Other income (expense) | -157.0 | -99.0 | -77.0 | -80.0 | -31.0 | -153.0 | 1,836.0 | 1,929.0 |
| Earnings (loss) before income taxes | -797.0 | -857.0 | -3,168.0 | -2,895.0 | -3,024.0 | -3,146.0 | 880.0 | 823.0 |
| Income tax (expense) benefit | 209.0 | 214.0 | 1,113.0 | 1,016.0 | 1,052.0 | 1,141.0 | 713.0 | 676.0 |
| Net earnings (loss) | -588.0 | -643.0 | -2,055.0 | -1,879.0 | -1,972.0 | -2,005.0 | 1,593.0 | 1,499.0 |
| Less net earnings (loss) attributable to the noncontrolling interests | -440.0 | -515.0 | -1,847.0 | -1,727.0 | -1,794.0 | -1,813.0 | -582.0 | -691.0 |
| Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders | -148.0 | -128.0 | -208.0 | -152.0 | -178.0 | -192.0 | 2,175.0 | 2,190.0 |
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| Basic net earnings | ($2.60) | ($2.25) | ($3.65) | ($2.66) | ($3.12) | ($3.37) | $38.16 | $38.42 |
| Diluted net earnings | ($2.60) | ($2.25) | ($3.65) | ($2.67) | ($3.13) | ($3.38) | $37.46 | $37.73 |
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