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Expedia
🇺🇸 NASDAQ:EXPE
•
Dec 31, 2024

Expedia Q4 2024 Earnings Report

Key Takeaways

Expedia Group delivered strong Q4 2024 results, with double-digit growth in room nights, gross bookings, and revenue. Net income surged by 124%, while adjusted EPS increased by 39%. The company reinstated its quarterly dividend, reflecting confidence in future growth.

Total Revenue
$3.18B
Previous year: $2.89B
+10.3%
EPS
$2.39
Previous year: $1.72
+39.0%
Gross Bookings
$24.4B
Previous year: $21.7B
+12.7%
Booked Room Nights
86.4M
Adjusted EBITDA
$643M
Gross Profit
$2.85B
Previous year: -$3.56B
-180.0%
Cash and Equivalents
$5.87B
Previous year: $5.69B
+3.3%
Free Cash Flow
$7M
Previous year: -$415M
-101.7%
Total Assets
$22.4B
Previous year: $21.6B
+3.4%

Expedia Revenue

Expedia EPS

Expedia Revenue by Segment

Expedia Revenue by Geographic Location

Forward Guidance

Expedia Group expects continued growth in both B2C and B2B segments, with a focus on expanding its travel offerings and enhancing operational efficiency.

Positive Outlook

  • Continued double-digit growth in bookings and revenue.
  • Stronger profitability with margin expansion.
  • Reinstated quarterly dividend, signaling financial strength.
  • Improved B2B business performance with accelerated growth.
  • Operational efficiencies expected to support future earnings.

Challenges Ahead

  • Macroeconomic conditions remain uncertain.
  • Competitive pressures in the online travel industry.
  • Foreign exchange fluctuations may impact revenues.
  • Higher operating expenses could affect margins.
  • Potential regulatory changes in key markets.

Revenue & Expenses

Visualization of income flow from segment revenue to net income