Expedia Group Inc. (EXPE)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 1,319,000 | 1,033,000 | 1,085,000 | 186,000 | -2,719,000 |
| Revenue | US$ in thousands | 13,585,000 | 12,534,000 | 11,327,000 | 8,359,000 | 4,977,000 |
| Operating profit margin | 9.71% | 8.24% | 9.58% | 2.23% | -54.63% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $1,319,000K ÷ $13,585,000K
= 9.71%
Expedia Group Inc.'s operating profit margin has shown a significant improvement over the years based on the provided data. Starting from a negative margin of -54.63% as of December 31, 2020, the company managed to turn its operations around and achieve a positive margin of 2.23% by December 31, 2021.
The positive trend continued with the operating profit margin improving further to 9.58% by December 31, 2022, indicating better operational efficiency and profitability. This improvement was sustained in the following years, with the margin slightly decreasing to 8.24% by December 31, 2023, before rising again to 9.71% by December 31, 2024.
The progression in operating profit margin suggests that Expedia Group Inc. has been able to effectively manage its operating expenses and generate higher profit from its core business activities. This positive trend is a favorable indicator of the company's financial health and management effectiveness.
Peer comparison
Dec 31, 2024