Expedia Group Files Q1 2024 10-Q

Ticker: EXPE · Form: 10-Q · Filed: 2024-05-03T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, quarterly-filing, financials

TL;DR

Expedia's Q1 2024 10-Q is in. Check financials.

AI Summary

Expedia Group, Inc. filed its 10-Q for the period ending March 31, 2024. The filing details financial performance and operational updates for the first quarter of 2024. Key financial data and expense breakdowns are provided, reflecting the company's ongoing business activities.

Why It Matters

This filing provides investors with a detailed look at Expedia's financial health and operational performance in the first quarter of 2024, crucial for understanding the company's trajectory in the travel industry.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing financial updates, not indicating any immediate or unusual risks.

Key Numbers

Key Players & Entities

FAQ

What were Expedia Group's total revenues for the first quarter of 2024?

The filing does not explicitly state the total revenue figure for Q1 2024 in the provided snippet, but it does list expense categories like Cost of Sales, Selling and Marketing Expense, Technology and Content Expense, and General and Administrative Expense for Q1 2024 and Q1 2023.

How do the Q1 2024 expenses compare to Q1 2023 expenses?

The filing provides comparative data for Cost of Sales, Selling and Marketing Expense, Technology and Content Expense, and General and Administrative Expense between Q1 2024 and Q1 2023, allowing for comparison.

What is the total number of shares outstanding as of March 31, 2024?

The filing indicates that the number of shares for 'us-gaap:CommonStockMember' and 'us-gaap:CommonClassBMember' were reported as of March 31, 2024, but the specific quantities are not detailed in this snippet.

When was Expedia Group, Inc. incorporated?

The filing states that the company's state of incorporation is Delaware (DE).

What is Expedia Group's primary business sector according to the SIC code?

Expedia Group, Inc. is classified under the SIC code 4700, which corresponds to Transportation Services.

From the Filing

0001324424-24-000026.txt : 20240503 0001324424-24-000026.hdr.sgml : 20240503 20240502174153 ACCESSION NUMBER: 0001324424-24-000026 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 67 CONFORMED PERIOD OF REPORT: 20240331 FILED AS OF DATE: 20240503 DATE AS OF CHANGE: 20240502 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Expedia Group, Inc. CENTRAL INDEX KEY: 0001324424 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] ORGANIZATION NAME: 01 Energy & Transportation IRS NUMBER: 202705720 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37429 FILM NUMBER: 24910052 BUSINESS ADDRESS: STREET 1: 1111 EXPEDIA GROUP WAY W. CITY: SEATTLE STATE: WA ZIP: 98119 BUSINESS PHONE: (206) 481-7200 MAIL ADDRESS: STREET 1: 1111 EXPEDIA GROUP WAY W. CITY: SEATTLE STATE: WA ZIP: 98119 FORMER COMPANY: FORMER CONFORMED NAME: Expedia, Inc. DATE OF NAME CHANGE: 20050420 10-Q 1 expe-20240331.htm 10-Q expe-20240331 false 2024 Q1 12/31 0001324424 0001324424 2024-01-01 2024-03-31 0001324424 us-gaap:CommonStockMember 2024-04-19 xbrli:shares 0001324424 us-gaap:CommonClassBMember 2024-04-19 iso4217:USD 0001324424 2023-01-01 2023-03-31 iso4217:USD xbrli:shares 0001324424 us-gaap:CostOfSalesMember 2024-01-01 2024-03-31 0001324424 us-gaap:CostOfSalesMember 2023-01-01 2023-03-31 0001324424 us-gaap:SellingAndMarketingExpenseMember 2024-01-01 2024-03-31 0001324424 us-gaap:SellingAndMarketingExpenseMember 2023-01-01 2023-03-31 0001324424 expe:TechnologyAndContentExpenseMember 2024-01-01 2024-03-31 0001324424 expe:TechnologyAndContentExpenseMember 2023-01-01 2023-03-31 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2024-01-01 2024-03-31 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2023-01-01 2023-03-31 0001324424 2024-03-31 0001324424 2023-12-31 0001324424 us-gaap:CommonClassBMember 2024-03-31 0001324424 us-gaap:CommonClassBMember 2023-12-31 0001324424 us-gaap:CommonStockMember 2022-12-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2022-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2022-12-31 0001324424 us-gaap:TreasuryStockCommonMember 2022-12-31 0001324424 us-gaap:RetainedEarningsMember 2022-12-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2022-12-31 0001324424 2022-12-31 0001324424 us-gaap:RetainedEarningsMember 2023-01-01 2023-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2023-01-01 2023-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-01-01 2023-03-31 0001324424 us-gaap:CommonStockMember 2023-01-01 2023-03-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2023-01-01 2023-03-31 0001324424 us-gaap:TreasuryStockCommonMember 2023-01-01 2023-03-31 0001324424 us-gaap:CommonStockMember 2023-03-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2023-03-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2023-03-31 0001324424 us-gaap:TreasuryStockCommonMember 2023-03-31 0001324424 us-gaap:RetainedEarningsMember 2023-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2023-03-31 0001324424 2023-03-31 0001324424 us-gaap:CommonStockMember 2023-12-31 0001324424 us-gaap:CommonClassBMember us-gaap:CommonStockMember 2023-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 0001324424 us-gaap:TreasuryStockCommonMember 2023-12-31 0001324424 us-gaap:RetainedEarningsMember 2023-12-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2023-12-31 0001324424 us-gaap:RetainedEarningsMember 2024-01-01 2024-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2024-01-01 2024-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-01-01 2024-03-31 0001324424 us-gaap:CommonStockMember 2024-01-01 2024-03-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2024

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