Jun 30, 2023

Expedia Q2 2023 Earnings Report

Expedia Group reported record second quarter revenue, up 6%, with significant earnings growth and margin expansion.

Key Takeaways

Expedia Group announced record second quarter results with lodging gross bookings up 7% and revenue up 6%. The company saw significant earnings growth, margin expansion, and accelerated share repurchases.

Lodging gross bookings reached a record $19.2 billion.

Revenue reached a record $3.4 billion.

Net income was $385 million, compared to a net loss of $185 million in 2022.

Adjusted EBITDA was a record $747 million, an increase of 15%.

Total Revenue
$3.36B
Previous year: $3.18B
+5.6%
EPS
$2.89
Previous year: $1.96
+47.4%
Gross Bookings
$27.3B
Previous year: $26.1B
+4.5%
Room nights
89.7M
Previous year: 82.5M
+8.7%
Adjusted EBITDA
$747M
Previous year: $648M
+15.3%
Gross Profit
$2.95B
Previous year: $2.76B
+6.8%
Cash and Equivalents
$6.27B
Previous year: $5.57B
+12.7%
Free Cash Flow
$923M
Previous year: $1.47B
-37.2%
Total Assets
$25.7B
Previous year: $24.7B
+3.8%

Expedia

Expedia

Expedia Revenue by Segment

Expedia Revenue by Geographic Location

Forward Guidance

Expedia Group reiterates full-year guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income