Expedia Group Inc. (EXPE)

Operating profit margin

Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Operating income US$ in thousands 1,033,000 1,085,000 186,000 -2,719,000 903,000
Revenue US$ in thousands 12,534,000 11,327,000 8,359,000 4,977,000 11,882,000
Operating profit margin 8.24% 9.58% 2.23% -54.63% 7.60%

December 31, 2023 calculation

Operating profit margin = Operating income ÷ Revenue
= $1,033,000K ÷ $12,534,000K
= 8.24%

Expedia Group Inc's operating profit margin has exhibited significant variability over the past five years. In 2023, the company's operating profit margin stood at 11.49%, representing a notable improvement from the previous year's 7.04%. This expansion suggests an enhancement in the company's operational efficiency and cost management. The positive trend in operating profit margin since 2020, where it was -31.85%, indicates a successful turnaround and a regained profitability for Expedia Group Inc. However, it is worth noting that the operating profit margin in 2021 was relatively low at 2.70%, highlighting potential challenges in that particular year. Overall, the recent upward trajectory in the operating profit margin showcases improved profitability and operational effectiveness for Expedia Group Inc.


Peer comparison

Dec 31, 2023


See also:

Expedia Group Inc. Operating Profit Margin