← Expedia Group, Inc.

	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Total Revenue	$8.8b	$10.1b	$11.2b	$12.1b	$5.2b	$8.6b	$11.7b	$12.8b	$13.7b	$14.7b
Revenue from Contract with Customer, Including Assessed Tax	—	—	$11.2b	—	—	—	—	—	—	—
Cost of Goods and Services Sold	$1.6b	$1.8b	$2.0b	$2.2b	$1.7b	$1.5b	$1.7b	$1.6b	$1.4b	$1.5b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization	$1.6b	$1.8b	$2.0b	$2.2b	$1.7b	$1.5b	$1.7b	$1.6b	$1.4b	$1.5b
Gross Profit (Calculated) (derived)	$7.2b	$8.3b	$9.3b	$9.9b	$3.5b	$7.1b	$10.0b	$11.3b	$12.2b	$13.3b
Operating expenses:
Operating Income (Loss)	$461.7m	$625.1m	$714.0m	$903.0m	($2.7b)	$186.0m	$1.1b	$1.0b	$1.3b	$1.9b
Additional Financial Items
Amortization of Intangible Assets	$317.1m	$275.4m	$283.0m	$198.0m	$154.0m	$99.0m	$88.0m	$59.0m	$57.0m	$40.0m
Capitalized Computer Software, Amortization	$300.0m	$398.0m	$479.0m	$556.0m	$593.0m	$588.0m	$597.0m	$642.0m	$671.0m	$749.0m
Foreign Currency Transaction Gain (Loss), before Tax	($15.2m)	($45.6m)	$3.0m	($34.0m)	$71.0m	($48.0m)	($40.0m)	($85.0m)	($66.0m)	($46.0m)
Gain (Loss) on Investments	—	—	($111.0m)	$8.0m	($142.0m)	($29.0m)	($345.0m)	$16.0m	$289.0m	($167.0m)
Goodwill, Impairment Loss	—	—	$86.0m	$0	$799.0m	$14.0m	$0	$297.0m	$0	$0
Income (Loss) from Continuing Operations before Income Taxes, Domestic	($47.2m)	($44.9m)	$32.0m	$172.0m	($2.4b)	($274.0m)	$67.0m	$935.0m	$1.3b	$1.3b
Income (Loss) from Equity Method Investments	($1.5m)	$232k	—	—	—	—	—	—	—	—
Preferred Stock Dividends and Other Adjustments	—	—	—	—	$75.0m	$67.0m	$0	$0	—	—
Preferred Stock Dividends, Income Statement Impact	—	—	—	—	$75.0m	$67.0m	$0	$0	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$276.6m	$416.8m	$485.0m	$775.0m	($3.2b)	($38.0m)	$538.0m	$1.0b	$1.5b	$1.6b
Net Income (Loss) Attributable to Parent	$281.8m	$378.0m	$406.0m	$565.0m	($2.6b)	$12.0m	$352.0m	$797.0m	$1.2b	$1.3b
Net Income (Loss) Available to Common Stockholders, Basic	$281.8m	$378.0m	$406.0m	$565.0m	($2.7b)	($269.0m)	$352.0m	$797.0m	$1.2b	$1.3b
Net Income (Loss) Attributable to Noncontrolling Interest	($20.6m)	($6.6m)	($8.0m)	$7.0m	($116.0m)	$3.0m	($9.0m)	($109.0m)	($10.0m)	$7.0m
Earnings Per Share, Basic	$1.87	$2.49	$2.71	$3.84	($19.00)	($1.80)	$2.24	$5.50	$9.39	$10.32
Earnings Per Share, Diluted	$1.82	$2.42	$2.65	$3.77	($19.00)	($1.80)	$2.17	$5.31	$8.95	$9.81
Common Stock, Dividends, Per Share, Declared	$1.00	$1.16	$1.24	$1.32	$0.34	($1.80)	$2.24	$5.50	$9.39	$1.60
Preferred Stock, Dividends Per Share, Declared	$1.00	$1.16	$2.71	$3.84	$62.47	$74.96	$2.24	$5.50	$9.39	$10.32
Weighted Average Number of Shares Outstanding, Basic	150.4m	151.6m	150.0m	147.2m	141.4m	149.7m	156.7m	145.0m	131.4m	125.4m
Weighted Average Number of Shares Outstanding, Diluted	154.5m	156.4m	152.9m	149.9m	141.4m	149.7m	161.8m	150.2m	137.9m	131.9m
General and Administrative Expense	$678.3m	$676.0m	$808.0m	$847.0m	$597.0m	$705.0m	$748.0m	$771.0m	$805.0m	$765.0m
Other Nonoperating Income (Expense)	($31.7m)	($60.8m)	($110.0m)	($14.0m)	($90.0m)	($58.0m)	($385.0m)	($2.0m)	$234.0m	($236.0m)
Interest Expense (non-operating)	—	—	—	—	—	—	—	—	$246.0m	$299.0m
Current Income Tax Expense (Benefit)	$29.4m	$148.7m	$395.0m	$294.0m	$65.0m	$92.0m	$125.0m	$268.0m	$244.0m	$212.0m
Interest Expense	$173.1m	$181.7m	$190.0m	$173.0m	$360.0m	$351.0m	$277.0m	$245.0m	$246.0m	$299.0m
Selling and Marketing Expense	$4.4b	$5.3b	$5.8b	$6.1b	$2.5b	$4.2b	$6.1b	$6.1b	$6.8b	$7.3b
Income Tax Expense (Benefit)	$15.3m	$45.4m	$87.0m	$203.0m	($423.0m)	($53.0m)	$195.0m	$330.0m	$318.0m	$290.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.