Expedia Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,771
5,763
6,672
8,774
10,060
11,223
Cost of Goods Sold (COGS) incl. D&A
1,265
1,486
1,757
2,328
2,547
2,823
Gross Income
3,506
4,278
4,915
6,445
7,513
8,400
SG&A Expense
2,993
3,690
4,494
5,866
6,846
7,617
EBIT
513
588
-
579
667
783
Unusual Expense
100
60
39
195
39
22
Non Operating Income/Expense
47
5
576
48
64
191
Interest Expense
87
98
126
173
182
190
Pretax Income
301
465
926
277
417
485
Income Tax
84
92
203
15
45
87
Consolidated Net Income
216
373
723
261
371
398
Net Income
233
398
764
282
378
406
Net Income After Extraordinaries
233
398
764
282
378
406
Net Income Available to Common
233
398
764
282
378
406
EPS (Basic)
1.67
2.99
5.70
1.82
2.42
2.66
Basic Shares Outstanding
135
129
130
150
152
150
EPS (Diluted)
1.67
2.99
5.70
1.82
2.42
2.66
Diluted Shares Outstanding
140
133
134
155
156
153
EBITDA
794
930
914
1,373
1,557
1,742
Non-Operating Interest Income
25
27
17
20
34
71
Minority Interest Expense
16
25
42
21
7
8
Equity in Affiliates (Pretax)
-
2
3
1
1
34
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