Expedia Group Inc. (EXPE)
Net profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income (ttm) | US$ in thousands | 1,234,000 | 1,067,000 | 808,000 | 807,000 | 797,000 | 842,000 | 899,000 | 329,000 | 352,000 | 561,000 | 455,000 | 468,000 | 12,000 | -757,000 | -1,325,000 | -1,889,000 | -2,612,000 | -2,153,000 | -1,552,000 | -633,000 |
Revenue (ttm) | US$ in thousands | 13,461,000 | 13,205,000 | 13,012,000 | 12,751,000 | 12,581,000 | 12,396,000 | 12,158,000 | 11,945,000 | 11,465,000 | 11,457,000 | 10,704,000 | 9,648,000 | 8,373,000 | 6,685,000 | 5,200,000 | 3,643,000 | 4,960,000 | 6,787,000 | 8,914,000 | 11,557,000 |
Net profit margin | 9.17% | 8.08% | 6.21% | 6.33% | 6.33% | 6.79% | 7.39% | 2.75% | 3.07% | 4.90% | 4.25% | 4.85% | 0.14% | -11.32% | -25.48% | -51.85% | -52.66% | -31.72% | -17.41% | -5.48% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $1,234,000K ÷ $13,461,000K
= 9.17%
Expedia Group Inc.'s net profit margin experienced a challenging period from March 2020 to December 2023, with margins consistently showing negative figures, indicating the company was operating at a loss during this timeframe. However, there was a gradual improvement in profitability starting from March 2022, with the net profit margin turning positive and showing a positive trend through December 2024. The company's net profit margin improved from 0.14% in December 2021 to 9.17% in December 2024, reflecting a significant recovery in profitability over the analyzed period. This positive trend indicates that Expedia Group Inc. was able to enhance its operational efficiency and generate higher profits in the later periods covered in the data.
Peer comparison
Dec 31, 2024