What does home away inc — goodwill mean?

The value of intangible assets like brand and market position recorded when the vacation rental business was acquired.

How do you interpret home away inc — goodwill?

A stable or increasing balance reflects historical acquisition premiums, while a decrease signals potential impairment charges due to declining business value.

How does home away inc — goodwill compare across companies?

Common balance sheet item for companies that have expanded through acquisitions.

Expedia Group, Inc. EXPE Home Away Inc — Goodwill

Discontinued — last reported Q4 '18

Similar metrics at other companies

SJMAway From Home — Goodwill, ending balance

$251.7M0.0%

SJMInternational and Away From Home — Goodwill

$410.3M—

SUIHome Sales and Home Rentals Segment — Goodwill

$0—

NVRHome Building — Goodwill

$441K0.0%

ENSGHome Healthand Hospice — Goodwill

$37.59M+48.1%

SJMAway From Home — Goodwill, Divestiture

$0—

Other financials

Income statement

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Revenue$3.4B+14.7%

Gross profit$3.0B+15.9%

Operating income$251.0M+459%

Net income-$6.0M+97.0%

EPS (diluted)-$0.05+96.8%

Balance sheet

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Cash & equivalents$5.5B-3.1%

Total debt$4.7B-27.2%

Total equity$576.0M-46.3%

Total assets$26.5B+1.3%

Cash flow

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Operating cash flow$3.9B+33.2%

CapEx$184.0M-6.1%

Free cash flow$3.7B+36.0%

Valuation

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Market cap$28.91B+30.6%

Enterprise value$28.08B+22.5%

P/E19.4×+0.5×

P/S1.9×+0.3×

Profitability

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Gross margin90.3%+0.7pp

Operating margin14.4%+4.6pp

Net margin9.8%+1.3pp

FCF margin48.9%—

Returns & leverage

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Return on equity180.6%+61.4pp

Debt / equity8.2×+2.1×

Current ratio0.7×0.0×

Where this comes from

Reported directly by Expedia Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Expedia Group, Inc.’s 10-K, filed February 8, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does home away inc — goodwill mean?: The value of intangible assets like brand and market position recorded when the vacation rental business was acquired.
How do you interpret home away inc — goodwill?: A stable or increasing balance reflects historical acquisition premiums, while a decrease signals potential impairment charges due to declining business value.
How does home away inc — goodwill compare across companies?: Common balance sheet item for companies that have expanded through acquisitions.