NASDAQ:EXPE - Nasdaq - US30212P3038 - Common Stock - Currency: USD
TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 13.39B | 12.84B | 11.67B | 8.60B | 5.20B | |||
Minority Interest Expense | 5.00M | 109.00M | 9.00M | -3.00M | 116.00M | |||
Cost Of Goods | 1.45B | 1.57B | 1.66B | 1.52B | 1.68B | |||
Gross Profit | 11.94B | 11.27B | 10.01B | 7.08B | 3.52B | |||
Operating Expenses | 10.41B | 9.80B | 8.82B | 6.81B | 5.05B | |||
Research and Development | 1.35B | 1.36B | 1.18B | 1.07B | 1.01B | |||
Selling, General, and Administrative Expenses | 8.09B | 7.66B | 6.87B | 4.97B | 3.06B | |||
Operating Income | 1.53B | 1.47B | 1.19B | 262.00M | -1.53B | |||
Interest Income/Expense | 86.00M | -107.00M | -602.00M | -419.00M | -413.00M | |||
Other Income/Expense | 75.00M | 0.00 | 0.00 | 19.00M | -6.00M | |||
Non Recurring Items | -311.00M | -342.00M | -49.00M | 100.00M | -1.21B | |||
Income Before Taxes | 1.38B | 1.02B | 538.00M | -38.00M | -3.15B | |||
Income Tax | 319.00M | 330.00M | 195.00M | -53.00M | -423.00M | |||
Net Income | 1.06B | 797.00M | 352.00M | -269.00M | -2.69B | |||
EBITDA | 2.36B | 2.27B | 1.98B | 1.08B | -459.00M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 7.71 | 5.31 | 2.18 | -1.80 | -19.05 | |||
Non GAAP EPS | 11.57 | 9.82 | 6.80 | 1.44 | -8.78 | |||
Statistics | ||||||||
Gross Profit Margin | 89.17% | 87.75% | 85.80% | 82.30% | 67.69% | |||
Profit Margin | 7.92% | 6.21% | 3.02% | -3.13% | -51.68% | |||
Operating Profit Margin | 11.41% | 11.43% | 10.19% | 3.05% | -29.37% |
All data in USD