Expedia is an online travel agency. It enables users to access a wide ranges of services. It books airline tickets, hotel reservations, car rentals, cruises, vacation packages, and various attractions and services via the world wide web and telephone travel agents. Its primary web businesses include Expedia.com, Hotels.com, Hotwire.com, and Egencia.com. It launched Tripadvisor in 2011. It also offers services for corporate travel and travel services in Europe and Asia.

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

Key People at Expedia

Dara Khosrowshahi

Dara Khosrowshahi

President & Chief Executive Officer
Victor Kaufman

Victor Kaufman

Vice Chairman
Mark Okerstrom

Mark Okerstrom

Chief Financial Officer & Executive Vice President Operations
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 62 other locations
Bellevue, US (HQ)
333 108th Avenue Ne

Expedia Data and Metrics

Expedia Financial Metrics

Expedia's revenue was reported to be $8.8 b in FY, 2016 which is a 31% increase from the previous period.
Numbers are in $, USD

Revenue (FY, 2016)

8.8 b

Revenue growth (FY, 2015 - FY, 2016), %


Gross profit (FY, 2016)

7.2 b

Gross profit margin (FY, 2016), %


Net income (FY, 2016)

261.3 m

EBIT (FY, 2016)

461.7 m

Market capitalization (25-May-2017)

22 b

Closing share price (25-May-2017)


Cash (31-Dec-2016)

1.8 b


23.3 b
Expedia's current market capitalization is $22 b.
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016


4.8 b5.8 b6.7 b8.8 b

Revenue growth, %


Cost of goods sold

1 b1.2 b1.3 b1.6 b

Gross profit

3.7 b4.6 b5.4 b7.2 b

Gross profit Margin, %


Sales and marketing expense

2.2 b2.8 b3.4 b4.4 b

R&D expense

577.8 m686.2 m830.2 m1.2 b

General and administrative expense

377.1 m425.4 m573.9 m678.3 m

Operating expense total

3.2 b3.9 b4.8 b6.3 b


366.1 m517.8 m413.6 m461.7 m

EBIT margin, %


Interest expense

87.4 m98.1 m126.2 m173.1 m

Interest income

24.8 m27.3 m16.7 m19.7 m

Pre tax profit

300.7 m464.6 m926 m276.6 m

Income tax expense

84.3 m91.7 m203.2 m15.3 m

Net Income

216.4 m373 m722.7 m261.3 m
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016


1 b1.4 b1.7 b1.8 b


101.5 m166.4 m161.2 m199.7 m

Current Assets

2.2 b2.9 b3 b3.5 b


480.7 m553.1 m1.1 b1.4 b


3.7 b4 b8 b7.9 b

Total Assets

7.7 b9 b15.5 b15.8 b

Total Debt

1.2 b1.7 b3.2 b3.2 b

Current Liabilities

3.3 b4.2 b5.9 b6.1 b

Common Stock

1 k

Additional Paid-in Capital

5.8 b5.9 b8.7 b8.8 b

Retained Earnings

(209.2 m)28.3 m507.7 m129 m

Total Equity

2.3 b1.9 b4.9 b5.7 b

Debt to Equity Ratio

0.6 x0.9 x0.6 x0.6 x

Debt to Assets Ratio

0.2 x0.2 x0.2 x0.2 x

Financial Leverage

3.4 x4.8 x3.1 x2.8 x
Numbers are in $, 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)

Cash From Financing Activities

(492.5 m)48.1 m1.4 b(690.6 m)

Interest Paid

84.1 m87.6 m109.5 m153.8 m
Numbers are in $, USDY, 2016


50.5 x


14.9 x


437 k


0.6 x


0.2 x

Financial Leverage

2.8 x

Expedia Operating Metrics

Y, 2013Y, 2014Y, 2015Y, 2016

Gross Bookings

$39.44 m$50.45 m$60.83 m


435 kB269 k321 kA

Room Nights

238.3 mA

Expedia Market Value History

Expedia Revenue Breakdown

Expedia Median Salaries

Source: 946 public H-1B filings from Expedia

Expedia Online and Social Media Presence

Expedia News and Updates

Expedia Company Life and Culture

You may also be interested in