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)
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 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 59 other locations
Bellevue, US (HQ)
333 108th Avenue Ne
Show all (63)

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.
USD

Revenue (FY, 2016)

8.8 b

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

31%

Gross profit (FY, 2016)

7.2 b

Gross profit margin (FY, 2016), %

82%

Net income (FY, 2016)

261.3 m

EBIT (FY, 2016)

461.7 m

Market capitalization (19-Jul-2017)

23.5 b

Closing share price (19-Jul-2017)

153.6

Cash (31-Dec-2016)

1.8 b

EV

24.8 b
Expedia's current market capitalization is $23.5 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

Gross profit Margin, %

78%80%80%82%

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

EBIT

366.1 m517.8 m413.6 m461.7 m

EBIT margin, %

8%9%6%5%

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
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

Goodwill

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
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
USDY, 2016

EV/EBIT

53.8 x

EV/CFO

15.9 x

Revenue/Employee

437 k

Debt/Equity

0.6 x

Debt/Assets

0.2 x

Financial Leverage

2.8 x

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

Vacation Rental Listings

1.2 m1.2 m

Room Nights

275 m

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

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