Highest-materiality recent filing
Expedia Q1: bookings +13%, revenue +15%, Adj. EBITDA +83%; beats guidance
GAAP net loss narrowed to $6M from $200M YoY; Adj. EPS $1.96 vs $0.40 (+386%).
Expedia Group appoints Derek Andersen as CFO, succeeding Scott Schenkel
Scott Schenkel steps down as CFO effective May 11, 2026; departure not due to any disagreement.
Expedia enters $2.5B revolver, terminates prior facility, releases subsidiary guarantees on notes
New $2.5B unsecured revolving credit facility matures March 27, 2031; no loans drawn at closing.
Expedia Group Q4 revenue up 11% to $3.55B, beats guidance; raises dividend 20%
Q4 revenue $3,547M (+11%), adjusted EBITDA $848M (+32%), both exceeded guidance.
Expedia beats Q3 forecasts; revenue $4.41B, Adj. EPS $7.57, raises full-year guidance
GAAP net income $959M (+40%), diluted EPS $7.33 (+45%); Adjusted net income $962M (+19%), Adj. EPS $7.57 (+23%).
Expedia Q2 revenue $3.79B (+6% YoY), adjusted EPS $4.24 (+21%), raises full-year guidance
Revenue $3.79B (+6% YoY), gross bookings $30.4B (+5%), room nights up 7%.
Expedia Q1 revenue $2.99B (+3%), adjusted EPS $0.40 (+90%); net loss widens to $200M
Q1 revenue $2.99B (+3% YoY); gross bookings $31.45B (+4%); B2B rev +14%, Advertising +20%.
Expedia Group closes $1B offering of 5.400% Senior Notes due 2035
$1B aggregate principal amount of 5.400% Senior Notes due Feb 15, 2035 issued at 99.316% of par.
Expedia Q4 revenue up 10% to $3.18B, reinstates $0.40 quarterly dividend
Q4 revenue $3,184M (+10% YoY); net income $299M (+124%); diluted EPS $2.20 vs $0.92.
Expedia appoints Scott Schenkel as CFO effective after FY2024 10-K filing
Scott Schenkel named CFO; assumes role day after FY2024 10-K filing (expected ~Feb 7, 2025).
Expedia Q3 beats expectations; CFO Julie Whalen to step down by Feb 2025
Room nights grew 9% YoY to 97.4M; Brand Expedia mid-teens growth. Gross bookings $27.5B (+7%).
Expedia Q2 revenue $3.56B +6%, room nights +10%; warns of slower July, adjusts outlook
Q2 revenue $3.56B (+6% YoY), net income $386M, diluted EPS $2.80.
Expedia Q1 rev $2.9B (+8%), net loss $135M, cuts FY guidance to mid-high single-digit growth
Revenue $2.889B (+8% YoY); adjusted EBITDA $255M (+38%), margin expansion 191 bps.
Expedia Group commits to 1,500 job cuts; expects $80M-$100M in restructuring charges
Workforce reduction of approximately 1,500 employees; communication of actions began February 26, 2024.
Expedia Q4 revenue up 10% to $2.89B; Gorin named CEO effective May 2024
Q4 revenue $2,887M (+10% YoY); GAAP EPS $0.92 (down 17%), adjusted EPS $1.72 (+37%).
On November 7, 2024, Ms. Whalen resigned as a member of the Board of Directors of the Company, effective immediately.
On September 10, 2024, the Board of Directors (the “ Board ”) of Expedia Group, Inc. (the “ Company ”) and the Company’s Vice Chairman and Board member, Mr. Peter Kern, agreed, given the speed and success of the Company’s recent management transition, that Mr. Kern’s service as Vice Chairman would end effective as of that date.
The Company also announced that the Board had approved the expansion of its size from 12 to 13 members and the election of Ms. Gorin to fill the newly-created directorship, each effective as of February 12, 2024
On February 8, 2024, Expedia Group announced the appointment of Ariane Gorin, President of Expedia for Business, to serve as the Company’s Chief Executive Officer, succeeding Peter Kern.
the appointment will be effective as of May 13, 2024 (the “ Transition Date ”), after which Mr. Kern will continue to serve as the Company’s Vice Chairman and as a member of the Company’s Board of Directors
Max materiality 0.85 · Median 0.70 · Most common event earnings