XML 22 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Revenue $ 13,691 $ 12,839 $ 11,667
Costs and expenses:      
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 1,443 1,573 1,657
Selling and marketing - direct 6,846 6,107 5,428
Selling and marketing - indirect [1] 781 756 672
Technology and content [1] 1,314 1,358 1,181
General and administrative [1] 805 771 748
Depreciation and amortization 838 807 792
Impairment of goodwill 0 297 0
Impairment of intangible assets 147 129 81
Legal reserves, occupancy tax and other 118 8 23
Restructuring and related reorganization charges [1] 80 0 0
Operating income 1,319 1,033 1,085
Other income (expense):      
Interest income 235 207 60
Interest expense (246) (245) (277)
Gain on debt extinguishment, net 0 0 49
Other, net 234 23 (379)
Total other income (expense), net 223 (15) (547)
Income before income taxes 1,542 1,018 538
Provision for income taxes (318) (330) (195)
Net income 1,224 688 343
Net loss attributable to non-controlling interests 10 109 9
Net income attributable to Expedia Group, Inc. $ 1,234 $ 797 $ 352
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:      
Basic (in dollars per share) $ 9.39 $ 5.50 $ 2.24
Diluted (in dollars per share) $ 8.95 $ 5.31 $ 2.17
Shares used in computing earnings per share (000's):      
Basic (in shares) 131,432 144,967 156,672
Diluted (in shares) 137,919 150,228 161,751
[1]
 (1) Includes stock-based compensation as follows:
Cost of revenue$12 $14 $14 
Selling and marketing81 79 67 
Technology and content154 138 111 
General and administrative203 182 182 
Restructuring and related reorganization charges— —