Jun 30, 2024

Expedia Q2 2024 Earnings Report

Reported results at the high end of expectations, with gross bookings and revenue growing 6%. However, softened travel demand in July led to adjusted expectations for the rest of the year.

Key Takeaways

Expedia Group's Q2 2024 results showed a 6% increase in both gross bookings and revenue. Room nights growth accelerated to 10%, with Brand Expedia experiencing nearly 20% growth. Net income remained relatively flat, while adjusted EBITDA increased by 5%. The company is adjusting expectations for the remainder of the year due to a softening in travel demand in July.

Total gross bookings increased by 6% to $28.8 billion.

Room nights growth accelerated to +10%, the fastest rate since Q1 2023.

Revenue grew by 6% to $3.6 billion.

Adjusted EBITDA increased by 5% to $786 million.

Total Revenue
$3.56B
Previous year: $3.36B
+6.0%
EPS
$3.51
Previous year: $2.89
+21.5%
Gross Bookings
$28.8B
Previous year: $27.3B
+5.5%
Room nights
98.9M
Previous year: 89.7M
+10.3%
Adjusted EBITDA
$786M
Previous year: $747M
+5.2%
Gross Profit
$2.99B
Previous year: $2.95B
+1.4%
Cash and Equivalents
$8.39B
Previous year: $6.27B
+33.8%
Free Cash Flow
$1.31B
Previous year: $923M
+41.6%
Total Assets
$25.9B
Previous year: $25.7B
+0.8%

Expedia

Expedia

Expedia Revenue by Segment

Expedia Revenue by Geographic Location

Forward Guidance

Expedia Group is adjusting its expectations for the rest of the year due to a more challenging macro environment and a softening in travel demand in July.

Revenue & Expenses

Visualization of income flow from segment revenue to net income