EX
EXPE
Quarter ended Dec 31, 2023 · FY2023 Q4

Expedia Group (EXPE) Revenue — Quarter Ended Dec 31, 2023

Revenue for the quarter declined sharply from the preceding quarter. Compared with the same quarter one year earlier, revenue increased.

Key takeaway

Quarter ended Dec 31, 2023 · FY2023 Q4

Revenue for the quarter declined sharply from the preceding quarter. Compared with the same quarter one year earlier, revenue increased.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$2.9B

Revenue reported for this quarter.

Quarter-over-quarter

-26.5%

Change from the immediately preceding quarter.

Year-over-year

+10.3%

Change from the comparable year-ago quarter.

Trailing four quarters

$12.8B

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Mar 31, 2023$2.7B+18.5%
Jun 30, 2023$3.4B+5.6%
Sep 30, 2023$3.9B+8.6%
Dec 31, 2023$2.9B+10.3%

Revenue performance

The reported revenue direction for this quarter is downward relative to the immediately preceding quarter. The year-over-year comparison shows growth versus the same quarter last year.

Quarterly comparison

Sequentially, revenue fell from the prior quarter. On an annual basis, revenue rose compared with the same quarter a year ago.

What to watch

The filing context indicates the company held substantial cash and an untapped credit facility, which may support operations during revenue fluctuations.