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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 3,558 $ 3,358 $ 6,447 $ 6,023 Close
Costs and expenses:         Close
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 362 407 720 821 Close
Selling and marketing - direct 1,793 1,579 3,443 3,066 Close
Selling and marketing - indirect [1] 197 191 383 378 Close
Technology and content [1] 331 344 672 661 Close
General and administrative [1] 180 194 366 378 Close
Depreciation and amortization 205 199 415 391 Close
Legal reserves, occupancy tax and other 21 1 41 6 Close
Restructuring and related reorganization charges [1] 18 0 66 0 CloseClose
Total Operating Expenses 3107.0 2915.0 6106.0 5701.0 0 Close
Operating income 451 443 341 322 Close
Other income (expense):        
Interest income 67 63 118 106
Interest expense (61) (61) (123) (122)
Other, net 31 19 (3) 97
Total other income (expense), net 37 21 (8) 81 Close
Income before income taxes 488 464 333 403 Close
Provision for income taxes (113) (77) (94) (156) Close
Net income 375 387 239 247 Close
Net loss attributable to non-controlling interests 11 (2) 12 (7)
Net income attributable to Expedia Group, Inc. $ 386 $ 385 $ 251 $ 240
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 2.92 $ 2.62 $ 1.88 $ 1.60
Diluted (in dollars per share) $ 2.80 $ 2.54 $ 1.79 $ 1.55
Shares used in computing earnings per share (000's):        
Basic (in shares) 131,948 147,168 133,724 149,808
Diluted (in shares) 137,832 151,844 140,131 154,425
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$$$$
Selling and marketing23 20 42 40 
Technology and content40 36 80 70 
General and administrative39 46 82 92 
Restructuring and related reorganization charges— —