Laporan laba rugi Expedia Group, Inc. (EXPE)
NASDAQ · Consumer Cyclical · Travel Services · Karyawan: 16.000 · CEO: Ariane Gorin
- Harga
- $285,93 +1,13%
- Kapitalisasi pasar
- $32,7 M
- Nilai perusahaan
- $31,7 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-06
- Laporan berikutnya
- 2026-11-04 Estimasi EPS: $8,85
Expedia Group, Inc. (EXPE) untuk Q2 '26: pendapatan $4,32 M (+14,0% yoy), laba operasional $1,03 M (23,9% dari pendapatan), laba bersih $878 jt. Dalam empat kuartal terakhir pendapatan mencapai $15,7 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $3,93 M | $2,89 M | $2,89 M | $3,56 M | $4,06 M | $3,18 M | $2,99 M | $3,79 M | $4,41 M | $3,55 M | $3,43 M | $4,32 M | |
| Beban pokok pendapatan | $412 jt | $340 jt | $358 jt | $362 jt | $388 jt | $335 jt | $357 jt | $377 jt | $376 jt | $346 jt | $377 jt | $403 jt | |
| Laba kotor | $3,52 M | $2,55 M | $2,53 M | $3,2 M | $3,67 M | $2,85 M | $2,63 M | $3,41 M | $4,04 M | $3,2 M | $3,05 M | $3,91 M | |
| Riset & pengembangan | $340 jt | $357 jt | $341 jt | $331 jt | $320 jt | $322 jt | $320 jt | $325 jt | $310 jt | $322 jt | $324 jt | $325 jt | |
| Penjualan & pemasaran | $1,86 M | $1,56 M | $1,84 M | $1,99 M | $2,05 M | $1,75 M | $1,96 M | $2,13 M | $2,19 M | $1,91 M | $2,06 M | $2,34 M | |
| Umum & administrasi | $194 jt | $199 jt | $186 jt | $180 jt | $229 jt | $210 jt | $180 jt | $197 jt | $186 jt | $202 jt | $196 jt | $204 jt | |
| Beban operasional lainnya | $520 jt | $324 jt | $278 jt | $244 jt | $309 jt | $352 jt | $219 jt | $223 jt | $225 jt | $220 jt | $228 jt | $19 jt | |
| Beban operasional | $2,91 M | $2,44 M | $2,64 M | $2,75 M | $2,91 M | $2,63 M | $2,68 M | $2,88 M | $2,91 M | $2,65 M | $2,81 M | $2,88 M | |
| Laba operasional | $607 jt | $104 jt | -$110 jt | $451 jt | $762 jt | $216 jt | -$44 jt | $531 jt | $1,13 M | $548 jt | $243 jt | $1,03 M | |
| Pendapatan bunga | $56 jt | $45 jt | $51 jt | $67 jt | $67 jt | $50 jt | $54 jt | $74 jt | $69 jt | $58 jt | $60 jt | $73 jt | |
| Beban bunga | $62 jt | $61 jt | $62 jt | $61 jt | $61 jt | $62 jt | $58 jt | $58 jt | $62 jt | $121 jt | $111 jt | $61 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $101 jt | -$128 jt | -$17 jt | -$98 jt | -$173 jt | -$181 jt | $115 jt | $50 jt | -$65 jt | $173 jt | $107 jt | -$288 jt | |
| Total pendapatan non-operasional | -$163 jt | $67 jt | -$45 jt | $37 jt | $112 jt | $119 jt | -$173 jt | -$108 jt | $3 jt | -$294 jt | -$218 jt | $227 jt | |
| Laba sebelum pajak | $444 jt | $171 jt | -$155 jt | $488 jt | $874 jt | $335 jt | -$217 jt | $423 jt | $1,13 M | $254 jt | $25 jt | $1,26 M | |
| Pajak penghasilan | $139 jt | $35 jt | -$19 jt | $113 jt | $190 jt | $34 jt | -$20 jt | $101 jt | $167 jt | $42 jt | $37 jt | $383 jt | |
| Laba bersih | $425 jt | $132 jt | -$135 jt | $386 jt | $684 jt | $299 jt | -$200 jt | $330 jt | $959 jt | $205 jt | -$6 jt | $878 jt | |
| EPS (dasar) | $2,99 | $0,96 | -$1,00 | $2,93 | $5,27 | $2,33 | -$1,56 | $2,61 | $7,76 | $1,67 | -$0,05 | $7,30 | |
| EPS (dilusian) | $2,88 | $0,91 | -$1,00 | $2,80 | $5,04 | $2,20 | -$1,56 | $2,48 | $7,33 | $1,60 | -$0,05 | $7,16 | |
| Saham (dasar, rata-rata tertimbang) | 142 jt | 138 jt | 136 jt | 132 jt | 130 jt | 131 jt | 129 jt | 126 jt | 124 jt | 123 jt | 122 jt | 121 jt | |
| Saham (dilusian, rata-rata tertimbang) | 148 jt | 144 jt | 136 jt | 138 jt | 136 jt | 138 jt | 129 jt | 133 jt | 131 jt | 128 jt | 122 jt | 124 jt | |
| Depresiasi & amortisasi | $208 jt | $208 jt | $210 jt | $205 jt | $211 jt | $212 jt | $219 jt | $223 jt | $225 jt | $220 jt | $228 jt | $228 jt | |
| EBITDA | $714 jt | $440 jt | $117 jt | $754 jt | $1,15 M | $609 jt | $60 jt | $704 jt | $1,42 M | $595 jt | $364 jt | $1,55 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $8,77 M | $10,1 M | $11,2 M | $12,1 M | $5,2 M | $8,6 M | $11,7 M | $12,8 M | $13,7 M | $14,7 M | |
| Beban pokok pendapatan | $1,6 M | $1,76 M | $1,97 M | $2,07 M | $1,68 M | $1,52 M | $1,66 M | $1,57 M | $1,44 M | $1,46 M | |
| Laba kotor | $7,18 M | $8,3 M | $9,26 M | $10 M | $3,52 M | $7,08 M | $10 M | $11,3 M | $12,2 M | $13,3 M | |
| Riset & pengembangan | $1,24 M | $1,39 M | $1,62 M | $1,26 M | $1,01 M | $1,07 M | $1,18 M | $1,36 M | $1,31 M | $2,03 M | |
| Penjualan & pemasaran | $4,37 M | $5,3 M | $5,77 M | $6,06 M | $2,53 M | $4,22 M | $6,1 M | $6,86 M | $7,63 M | $8,19 M | |
| Umum & administrasi | $678 jt | $676 jt | $808 jt | $807 jt | $589 jt | $705 jt | $748 jt | $771 jt | $805 jt | $765 jt | |
| Beban operasional lainnya | -$31,7 jt | -$60,8 jt | -$110 jt | $968 jt | $920 jt | $890 jt | $896 jt | $1,24 M | $1,18 M | $430 jt | |
| Beban operasional | $6,6 M | $7,64 M | $8,48 M | $9,1 M | $5,05 M | $6,89 M | $8,93 M | $10,2 M | $10,9 M | $11,4 M | |
| Laba operasional | $462 jt | $625 jt | $714 jt | $903 jt | -$1,53 M | $186 jt | $1,09 M | $1,03 M | $1,32 M | $1,87 M | |
| Pendapatan bunga | $19,7 jt | $34,1 jt | $71 jt | $59 jt | $18 jt | $9 jt | $60 jt | $207 jt | $235 jt | $255 jt | |
| Beban bunga | $173 jt | $182 jt | $190 jt | $173 jt | $360 jt | $351 jt | $277 jt | $245 jt | $246 jt | $299 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $130 jt | $27,5 jt | $39 jt | -$45 jt | $1,26 M | -$127 jt | $270 jt | -$230 jt | -$469 jt | -$292 jt | |
| Total pendapatan non-operasional | -$303 jt | -$209 jt | -$229 jt | -$128 jt | -$1,62 M | -$224 jt | -$547 jt | -$15 jt | $223 jt | -$280 jt | |
| Laba sebelum pajak | $277 jt | $417 jt | $485 jt | $775 jt | -$3,15 M | -$38 jt | $538 jt | $1,02 M | $1,54 M | $1,59 M | |
| Pajak penghasilan | $15,3 jt | $45,4 jt | $87 jt | $203 jt | -$423 jt | -$53 jt | $195 jt | $330 jt | $318 jt | $290 jt | |
| Laba bersih | $282 jt | $378 jt | $406 jt | $565 jt | -$2,61 M | $12 jt | $352 jt | $797 jt | $1,23 M | $1,29 M | |
| EPS (dasar) | $1,87 | $2,49 | $2,71 | $3,84 | -$19,00 | -$1,80 | $2,25 | $5,50 | $9,39 | $10,32 | |
| EPS (dilusian) | $1,82 | $2,42 | $2,66 | $3,77 | -$19,00 | -$1,80 | $2,18 | $5,31 | $8,95 | $9,81 | |
| Saham (dasar, rata-rata tertimbang) | 150 jt | 152 jt | 150 jt | 147 jt | 141 jt | 150 jt | 157 jt | 145 jt | 131 jt | 125 jt | |
| Saham (dilusian, rata-rata tertimbang) | 155 jt | 156 jt | 153 jt | 150 jt | 141 jt | 150 jt | 162 jt | 150 jt | 138 jt | 132 jt | |
| Depresiasi & amortisasi | $794 jt | $890 jt | $1 M | $910 jt | $893 jt | $814 jt | $792 jt | $807 jt | $838 jt | $138 jt | |
| EBITDA | $1,24 M | $1,49 M | $1,68 M | $1,86 M | -$1,9 M | $1,13 M | $1,61 M | $2,07 M | $2,63 M | $2,3 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02