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

Robert Dzielak

Robert Dzielak

Executive Vice President, General Counsel and Secretary, Expedia, Inc
Mark Okerstrom

Mark Okerstrom

President and Chief Executive Officer, Expedia, Inc
Barry Diller

Barry Diller

Chairman and Senior Executive
Victor Kaufman

Victor Kaufman

Vice Chairman
Aman Bhutani

Aman Bhutani

President, Brand Expedia Group
Ariane Gorin

Ariane Gorin

President, Expedia Partner Solutions
Rob Greyber

Rob Greyber

President, Egencia
John Kim

John Kim

President, HomeAway
Tucker Moodey

Tucker Moodey

President, eCommerce Platform
Cyril Ranque

Cyril Ranque

President, Expedia Lodging Partner Services
Johan Svanstrom

Johan Svanstrom

President, Hotels.com
Alan Pickerill

Alan Pickerill

Executive Vice President and Chief Financial Officer, Expedia, Inc
Nikki Krishnamurthy

Nikki Krishnamurthy

Chief People Officer, Expedia, Inc

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 (22-Dec-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

Expedia and ARC reveal best times to book air travel for 2018

Expedia and ARC reveal best times to book air travel for 2018

CBInsights reviews 2017 trends in travel tech start-ups and investments

CBInsights reviews 2017 trends in travel tech start-ups and investments

Hoteliers in UK cities see encouraging growth

Hoteliers in UK cities see encouraging growth

Hotel Loyalty Rates Finally Gave Room Key Site an Advantage

Room Key is a bit like the train in the children's story, "The Little Engine That Could," which kept saying "I think I can, I think I can." While Room Key may never become the next Kayak, it may help hotel chains gain more direct bookings. -Sean O'Neill

Business travel trends 2018 include AI and better trip personalisation

Business travel trends 2018 include AI and better trip personalisation

Expedia CEO Doesn’t Worry About Airbnb Because There’s Always Room for Two

Expedia CEO Mark Okerstrom believes there's room for both its HomeAway unit, as well as Airbnb, in the growing alternative accommodations market. It sounds as though he expects big things from vacation rental booking site HomeAway in 2018. -Hannah Sampson
Show more

Expedia Company Life and Culture

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