Expedia is an online travel company, enabling users to access a wide ranges of services. The Company offers airline tickets booking, hotel reservations, car rentals, cruises, vacation packages and various attractions and services via the world wide web and telephone travel agents. It owns and operates several international global online travel brands, primarily travel fare aggregator websites and travel metasearch engines including Expedia.com, Hotels.com, Hotwire.com, trivago, Venere.com, Travelocity, Orbitz and HomeAway.

Company Growth (employees)
Type
Public
HQ
Bellevue, US
Founded
1996
Size (employees)
20,075 (est)
Expedia was founded in 1996 and is headquartered in Bellevue, US

Key People/Management at Expedia

Mark Okerstrom

Mark Okerstrom

CEO
Victor Kaufman

Victor Kaufman

Vice Chairman
Barry Diller

Barry Diller

Chairman & Senior Executive
Robert Dzielak

Robert Dzielak

Executive Vice President, General Counsel & Secretary

Expedia Office Locations

Expedia has offices in Bellevue, Manchester, London, Washington and in 59 other locations
Bellevue, US (HQ)
333 108th Avenue NE
Show all (63)

Expedia Financials and Metrics

Expedia Financials

Expedia's revenue was reported to be $8.8 b in FY, 2016
USD

Revenue (Q3, 2017)

3 b

Gross profit (Q3, 2017)

2.5 b

Gross profit margin (Q3, 2017), %

85%

Net income (Q3, 2017)

349.4 m

EBIT (Q3, 2017)

481.7 m

Market capitalization (13-Nov-2017)

19 b

Cash (30-Sep-2017)

3.2 b
Expedia's current market capitalization is $19 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

4.8 b5.8 b6.7 b8.8 b

Revenue growth, %

21%16%31%

Cost of goods sold

1 b1.2 b1.3 b1.6 b

Gross profit

3.7 b4.6 b5.4 b7.2 b
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

1.4 b1.2 b1.5 b1.7 b1.4 b1.7 b1.9 b1.9 b2.2 b2.6 b2.2 b2.6 b3 b

Cost of goods sold

276.3 m294.6 m300.5 m299.7 m321.9 m321.1 m328.1 m402.8 m406.4 m416.9 m421.7 m439 m458.6 m

Gross profit

1.1 b905.8 m1.2 b1.4 b1.1 b1.3 b1.6 b1.5 b1.8 b2.2 b1.8 b2.1 b2.5 b

Gross profit Margin, %

80%75%80%82%77%81%83%79%81%84%81%83%85%
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

1 b1.4 b1.7 b1.8 b

Inventories

101.5 m166.4 m161.2 m199.7 m

Current Assets

2.2 b2.9 b3 b3.5 b

PP&E

480.7 m553.1 m1.1 b1.4 b
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

1.4 b1.5 b1.4 b2.3 b1.7 b3.2 b1.5 b2.1 b2.3 b1.8 b2.5 b2.9 b3.2 b

Current Assets

2.7 b3.3 b3.6 b3.8 b3.5 b5 b3.2 b3.8 b4.2 b3.6 b5.3 b6 b6 b

PP&E

464.8 m490.6 m509.8 m525.1 m581 m867.1 m966.6 m1.2 b1.2 b1.3 b1.4 b1.5 b1.5 b

Goodwill

3.7 b3.7 b3.7 b3.7 b4 b4 b5.4 b8 b8 b8 b8 b8.2 b8.2 b
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

216.4 m373 m722.7 m261.3 m

Accounts Receivable

(127.3 m)(158 m)(198.3 m)(276.2 m)

Cash From Operating Activities

763.2 m1.4 b1.4 b1.6 b

Cash From Investing Activities

(525.5 m)(924.3 m)(2.4 b)(718.3 m)
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

122.4 m(19.8 m)66.1 m316.7 m32.6 m459.4 m735.6 m(121.8 m)(102.5 m)176.4 m(84.5 m)(30.9 m)318.5 m

Accounts Receivable

(210.1 m)(196.9 m)(307 m)(277.1 m)(215 m)(412.7 m)(381.6 m)(267.9 m)(367.2 m)(297.3 m)(232.5 m)(434.4 m)(428.2 m)

Cash From Operating Activities

971.4 m1.5 b1.1 b1.7 b1.5 b1.1 b1.7 b1.5 b1.7 b2.4 b1.9 b

Cash From Investing Activities

(433.6 m)(765 m)(627 m)(508.8 m)(2.1 b)(159.2 m)(394.5 m)(588.9 m)(949.6 m)(1.3 b)(1.5 b)
USDY, 2017

Revenue/Employee

147.7 k

Financial Leverage

3.1 x
Show all financial metrics

Expedia Operating Metrics

Expedia's Properties was reported to be 350 k in FY, 2016, which is a 30% increase from the previous period
Q1, 2014Q2, 2014Q3, 2014Q4, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015Q4, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016Q4, 2016FY, 2016Q1, 2017

Gross Bookings

$12.62 b$13.05 b$13.47 b$14.95 b$50.45 b$14.99 b$15.5 b$15.39 b$14.95 b$60.83 b$18.88 b$18.86 b$18.59 b$16.1 b$72.43 b$81.3 b

Properties

290 k325 k365 k435 k435 k510 k257 k271 k269 k269 k282 k307 k321 k350 k350 k

Countries

200200200

Airlines

400400500
Show all operating metrics

Expedia Acquisitions / Subsidiaries

Acquired CompanyDateDeal Size
WWTE Travel S.à r.l.
HomeAway.com
Travelscape, LLC
Classic Vacations
HRN 99 Holdings
Orbitz, LLC
AAE Travel Pte. Ltd.
Hotels.com GP
Cruise
EAN.com
EXP Global Holdings
EXP Holdings Luxembourg S.A.
Egencia LLC
Interactive Affiliate Network
Hotwire
Orbitz Travel Insurance Services
Orbitz, Inc.
Trip Network
Egencia France SAS
Orbitz Worldwide
Orbitz Worldwide, LLC
HomeAway Holdings
Expedia Asia Holdings Mauritius
Expedia do Brasil Agencia de Viagens e Turismo Ltda.
Expedia Lodging Partner Services Sàrl
Expedia Southeast Asia Pte. Ltd.
Expedia.com Limited
HomeAway Netherlands Holding B.V.
HomeAway Sàrl
trivago GmbH
trivago N.V.
HomeAwayDecember 15, 2015$3.9 b

Expedia Market Value History

Expedia Revenue Breakdown

Expedia Median Salaries

Source: 946 public H-1B filings from Expedia

Expedia's Web-traffic and Trends

Expedia Online and Social Media Presence

Expedia News and Updates

The Evolution of Business Class — Corporate Travel Innovation Report

Business class is changing, but airlines need to stop overpromising and underdelivering on transformative experiences. -Andrew Sheivachman

Where The Big Four Online Travel Agencies — Expedia, TripAdvisor, Ctrip, & Priceline — Are Placing Their Bets

Four online travel agencies (OTAs) have played a big role in shaping the state of travel search and booking: Expedia, TripAdvisor, Ctrip, and The Priceline Group. Today, TripAdvisor ranks first among OTAs in number of users, while Expedia, The Priceline Group, and China-based Ctrip …

Expedia Improves Its Big Data Systems with Pepperdata® Product Suite

This post Expedia Improves Its Big Data Systems with Pepperdata® Product Suite appeared first on CloudTweaks Connected CloudTweaks. CUPERTINO, CA–(Marketwired – Nov 1, 2017) – Pepperdata, the DevOps for Big Data company, today announced that Expedia, one of the world’s leading travel companies, has …

Expedia Axes Price-Matching and 9 Other Digital Trends This Week

This week in digital news, we concentrated on Expedia. The online travel agency axed its price-matching guarantee and CEO Mark Okerstrom has a plan to become number one in the sector. -Sarah Enelow

New Expedia CEO Just Became His Own Guy in Outlining a New Strategy

It should be no surprise that the new Expedia CEO, who Barry Diller claims to have selected without conducting a wider candidate search, would have his own ideas about where to take the $22 billion company. Okerstrom is even talking about a path for Expedia becoming number one in online travel. That…

MICE and Corporate buyers flock to ITB Asia 2017

MICE and Corporate buyers flock to ITB Asia 2017
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Expedia Company Life and Culture

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