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Expedia Group, Inc. (EXPE)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 15.0% | 17.8% | 34.8% | 17.4% | 16.1% | 17.5% | 18.2% | 19.6% |
| Gross profit | 85.0% | 82.2% | 65.2% | 82.6% | 83.9% | 82.5% | 81.8% | 80.4% |
| Sales and marketing | 52.3% | 49.1% | 48.6% | 50.2% | 51.0% | 52.7% | 49.8% | 50.7% |
| Research and development | 10.1% | 12.5% | 20.5% | 10.5% | 10.0% | 13.8% | 14.1% | 12.4% |
| General and administrative | 6.4% | 8.2% | 11.3% | 6.7% | 6.9% | 6.7% | 7.7% | 8.6% |
| EBITDA | 10.9% | 12.4% | -15.3% | 15.2% | 16.4% | 15.2% | 15.8% | 15.3% |
| Depreciation | 0.8% | 8.3% | 14.2% | 5.9% | 6.0% | 6.1% | 5.4% | 5.0% |
| EBITA | 10.1% | 4.1% | -29.5% | 9.3% | 10.4% | 9.1% | 10.3% | 10.2% |
| Amortization of intangibles | 0.8% | 1.2% | 3.0% | 1.6% | 2.9% | 2.7% | 4.0% | 2.3% |
| EBIT | 9.4% | 3.0% | -32.5% | 7.7% | 7.5% | 6.4% | 6.3% | 7.9% |
| Pre-tax income | 4.6% | -0.4% | -60.6% | 6.4% | 4.3% | 4.1% | 3.2% | 13.9% |
| Income taxes | 1.7% | -0.6% | -8.1% | 1.7% | 0.8% | 0.4% | 0.2% | 3.0% |
| Net income | 3.0% | -3.1% | -51.7% | 4.7% | 3.6% | 3.8% | 3.2% | 11.5% |
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