Expedia Group, Inc. (EXPE) [Rocket]

In millions, except per share items	Jun-30-23	Dec-31-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21
	10-Q	8-K	10-Q	10-Q	10-K	8-K	10-Q	10-Q
Revenue			10,671.0	9,601.0	8,598.0	7,239.0	5,781.0	4,236.0
Revenue growth			84.6%	126.7%	65.4%	3.0%	-36.3%	-63.7%
Costs and expenses:
Cost of revenue			2,301.0	2,256.0	2,196.0	691.0
Selling and marketing			5,413.0	4,896.0	4,221.0	3,669.0	2,884.0	1,976.0
Technology and content			1,105.0	1,097.0	1,074.0	1,081.0	1,028.0	1,023.0
General and administrative			740.0	735.0	705.0	638.0	590.0	555.0
Impairment of intangible assets			29.0
Legal reserves, occupancy tax and other			33.0	23.0		-1.0	-9.0	7.0
Operating income			897.0	420.0	186.0	-440.0	-1,077.0	-1,794.0
Operating margin			8.4%	4.4%	2.2%	-6.1%	-18.6%	-42.4%

Other income (expense):
Interest income			13.0	4.0			8.0	10.0
Interest expense			-154.0	-164.0			-396.0	-408.0
Other, net			-423.0	-48.0	-58.0	91.0	65.0	63.0
Total other income (expense), net			-356.0	24.0	-284.0	-480.0	-616.0	-628.0
Income (loss) before income taxes			-373.0	-470.0	-1,012.0		-1,693.0	-2,422.0
Provision for income taxes			296.0	401.0	485.0	407.0	344.0	510.0
Net income (loss)			-308.0	-300.0			-1,349.0	-1,912.0
Net (income) loss attributable to non-controlling interests				11.0	13.0	18.0	24.0	23.0
Net income (loss) attributable to Expedia Group, Inc.			-307.0	-294.0			-1,325.0	-1,889.0

Earnings (loss) per share attributable to Expedia Group, Inc. available to common stockholders:
Basic (in dollars per share)			$2,562.25	$2,561.40	$2,558.01	$151,009.94	($10.62)	($13.94)
Diluted (in dollars per share)			$12,003.25	$12,002.40	$11,999.01	$160,450.94	($10.62)	($13.94)

Shares used in computing earnings (loss) per share (000's):
Basic (in shares)			115.8	113.8	111.0	108.9	144.2	142.2
Diluted (in shares)			153.1	151.1	148.3	146.2	144.2	142.2