Expedia Group, Inc.
General ticker "EXPE" information:
- Sector: Consumer Discretionary
- Industry: Hotels, Restaurants & Leisure
- Capitalization: $20.2B (TTM average)
Expedia Group, Inc. follows the US Stock Market performance with the rate: 70.9%.
Estimated limits based on current volatility of 2.0%: low 153.31$, high 159.50$
Factors to consider:
- Earnings expected soon, date: 2025-05-08 amc
- Company included in S&P500 list
- Company pays dividends (quarterly): last record date 2025-03-06, amount 0.40$ (Y1.02%)
- US accounted for 61.1% of revenue in the fiscal year ended 2024-12-31
- Price in estimated range
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [148.66$, 211.30$]
- 2025-12-31 to 2026-12-31 estimated range: [129.43$, 189.50$]
Financial Metrics affecting the EXPE estimates:
- Positive: Non-GAAP EPS, $ of 11.69 > 2.19
- Negative: Shareholder equity ratio, % of 6.95 <= 22.52
- Negative: Interest expense per share, $ of 1.87 > 0.67
- Negative: Industry earnings per price (median), % of 3.05 <= 3.66
- Negative: Industry operating cash flow per share per price (median), % of 8.04 <= 9.71
- Positive: 8.37 < Operating profit margin, % of 9.63
- Negative: 0 < Industry inventory ratio change (median), % of 0.16
- Negative: Inventory ratio change, % of 36.87 > 1.05
- Positive: 2.69 < Return on assets ratio (scaled to [-100,100]) of 5.18
- Negative: Industry operating profit margin (median), % of 8.67 <= 9.44
Short-term EXPE quotes
Long-term EXPE plot with estimates
Financial data
YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
---|---|---|---|
Operating Revenue | $11,667.00MM | $12,839.00MM | $13,691.00MM |
Operating Expenses | $10,582.00MM | $11,806.00MM | $12,372.00MM |
Operating Income | $1,085.00MM | $1,033.00MM | $1,319.00MM |
Non-Operating Income | $-547.00MM | $-15.00MM | $223.00MM |
Interest Expense | $277.00MM | $245.00MM | $246.00MM |
Income(Loss) | $538.00MM | $1,018.00MM | $1,542.00MM |
Taxes | $195.00MM | $330.00MM | $318.00MM |
Profit(Loss)* | $352.00MM | $797.00MM | $1,234.00MM |
Stockholders Equity | $2,283.00MM | $1,534.00MM | $1,557.00MM |
Inventory | $1,755.00MM | $0.00MM | $0.00MM |
Assets | $21,561.00MM | $21,642.00MM | $22,388.00MM |
Operating Cash Flow | $3,440.00MM | $2,690.00MM | $3,085.00MM |
Capital expenditure | $662.00MM | $846.00MM | $0.00MM |
Investing Cash Flow | $-580.00MM | $-800.00MM | $-1,262.00MM |
Financing Cash Flow | $-2,624.00MM | $-2,096.00MM | $-1,745.00MM |
Earnings Per Share** | $2.25 | $5.50 | $9.39 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.