Sep 30, 2024

Expedia Q3 2024 Earnings Report

Expedia Group's Q3 2024 performance showed strength in room night growth and gross bookings, with revenue landing in-line with expectations and a CFO transition announced.

Key Takeaways

Expedia Group reported Q3 2024 results with booked room nights growing 9% and total gross bookings increasing 7% year-over-year. B2C gross bookings increased 3%, while B2B gross bookings rose 19%. Revenue grew 3% to $4.1 billion. The company announced a CFO transition, with Julie Whalen stepping down effective upon the appointment of her successor.

Booked room nights increased by 9% compared to the previous year, with Brand Expedia growing at mid-teens.

Total gross bookings grew by 7% compared to 2023, reaching $27.5 billion.

B2C gross bookings increased 3% year-over-year, accelerating from the prior quarter.

B2B gross bookings showed strong growth, increasing 19% year-over-year.

Total Revenue
$4.06B
Previous year: $3.93B
+3.3%
EPS
$6.13
Previous year: $5.41
+13.3%
Gross Bookings
$27.5B
Previous year: $25.7B
+7.1%
Room nights
97.4M
Previous year: 89.3M
+9.1%
Adjusted EBITDA
$1.25B
Previous year: $1.22B
+2.8%
Gross Profit
$3.67B
Previous year: $3.52B
+4.4%
Cash and Equivalents
$6.24B
Previous year: $6.49B
-3.9%
Free Cash Flow
-$1.69B
Previous year: -$1.59B
+6.2%
Total Assets
$23.4B
Previous year: $22.5B
+3.9%

Expedia

Expedia

Expedia Revenue by Segment

Expedia Revenue by Geographic Location

Forward Guidance

Expedia Group raised its full-year guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income