Discontinued — last reported Q4 '22

Business Segments · Adjusted EBITDA

Retail — Adjusted EBITDA

Expedia Group, Inc. Retail — Adjusted EBITDA decreased by 56.4% to $411.00M in Q4 2022 compared to the prior quarter. Year-over-year, this metric declined by 20.7%, from $518.00M to $411.00M. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2022

How to read this metric

Higher values indicate improved operational efficiency and better cost management within the retail segment.

Detailed definition

This metric measures the operating profitability of the retail segment by excluding non-cash expenses like depreciation,...

Peer comparison

Standardized across the travel industry as a key measure of segment-level operating performance.

Metric ID: expe_segment_retail_adjusted_ebitda

Historical Data

7 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22
Value$303.00M$867.00M$518.00M$188.00M$582.00M$943.00M$411.00M
QoQ Change+186.1%-40.3%-63.7%+209.6%+62.0%-56.4%
YoY Change+92.1%+8.8%-20.7%
Range$188.00M$943.00M
CAGR+22.5%
Avg YoY Growth+26.7%
Median YoY Growth+8.8%

Frequently Asked Questions

What is Expedia Group, Inc.'s retail — adjusted ebitda?
Expedia Group, Inc. (EXPE) reported retail — adjusted ebitda of $411.00M in Q4 2022.
How has Expedia Group, Inc.'s retail — adjusted ebitda changed year-over-year?
Expedia Group, Inc.'s retail — adjusted ebitda decreased by 20.7% year-over-year, from $518.00M to $411.00M.
What does retail — adjusted ebitda mean?
The core operating profit of the retail segment, excluding non-cash accounting charges.