Discontinued — last reported Q4 '22

Business Segments · Operating income (loss)

Retail — Operating income (loss)

Expedia Group, Inc. Retail — Operating income (loss) decreased by 68.6% to $260.00M in Q4 2022 compared to the prior quarter. Year-over-year, this metric declined by 34.2%, from $395.00M to $260.00M. 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
Rolls up toOperating Income

How to read this metric

Higher operating income indicates strong segment performance and effective cost control, while a loss suggests operational challenges.

Detailed definition

This is the profit or loss generated by the retail segment after accounting for all operating expenses, including deprec...

Peer comparison

Standard GAAP operating income metric applied at the business segment level.

Metric ID: expe_segment_retail_operating_income_loss

Historical Data

7 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22
Value$167.00M$745.00M$395.00M$60.00M$470.00M$827.00M$260.00M
QoQ Change+346.1%-47.0%-84.8%+683.3%+76.0%-68.6%
YoY Change+181.4%+11.0%-34.2%
Range$60.00M$827.00M
CAGR+34.3%
Avg YoY Growth+52.8%
Median YoY Growth+11.0%

Frequently Asked Questions

What is Expedia Group, Inc.'s retail — operating income (loss)?
Expedia Group, Inc. (EXPE) reported retail — operating income (loss) of $260.00M in Q4 2022.
How has Expedia Group, Inc.'s retail — operating income (loss) changed year-over-year?
Expedia Group, Inc.'s retail — operating income (loss) decreased by 34.2% year-over-year, from $395.00M to $260.00M.
What does retail — operating income (loss) mean?
The final operating profit or loss of the retail segment after all operating expenses.