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.


See also:

Expedia Group Inc. Net Profit Margin (Quarterly Data)