XML 41 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following table represents our basic and diluted earnings per share:
Three months ended
September 30,
Nine months ended
September 30,
2025202420252024
(In millions, except share and per share data)
Net income attributable to Expedia Group, Inc.$959 $684 $1,089 $935 
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:
Basic$7.76 $5.28 $8.63 $7.07 
Diluted7.33 5.04 8.18 6.75 
Weighted average number of shares outstanding (000's):
Basic123,699 129,758 126,246 132,393 
Dilutive effect of:
Convertible Notes3,942 3,921 3,933 3,921 
Stock-based awards3,373 2,053 3,009 2,341 
Diluted131,014 135,732 133,188 138,655