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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 | 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 |
| Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | | 11.3% | 12.0% | 12.5% | 24.5% | 25.6% | 35.5% |
| Gross profit | | | 88.7% | 88.0% | 87.5% | 75.5% | 74.4% | 64.5% |
| Sales and marketing | | | 50.7% | 51.0% | 49.1% | 50.7% | 49.9% | 46.6% |
| Research and development | | | 10.4% | 11.4% | 12.5% | 14.9% | 17.8% | 24.2% |
| General and administrative | | | 6.9% | 7.7% | 8.2% | 8.8% | 10.2% | 13.1% |
| EBITDA | | | 17.3% | 14.1% | 13.5% | -2.5% | -3.5% | -19.4% |
| Depreciation | | | 6.6% | 7.4% | 8.3% | 3.6% | 12.5% | 17.4% |
| EBITA | | | 10.7% | 6.8% | 5.2% | -6.0% | -16.0% | -36.8% |
| Amortization of intangibles | | | 1.3% | 1.5% | 1.8% | 1.5% | 2.1% | 3.2% |
| EBIT | | | 9.3% | 5.2% | 3.5% | -7.5% | -18.1% | -40.0% |
| Pre-tax income | | | 5.6% | 5.2% | -0.4% | -13.9% | -29.3% | -57.2% |
| Income taxes | | | -2.8% | -4.2% | -5.6% | -5.6% | -6.0% | -12.0% |
| Net income | | | 1.6% | 0.6% | -5.0% | -13.0% | -26.6% | -47.0% |
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