Expedia Group Inc. Balance Sheet
Concept
Total Assets
Current Assets
Cash, Cash Equivalents & Short Term Investments
Cash & Equivalents
Other Short Term Investments
Receivables
Inventory
Other Current Assets
Total non-current assets
Property, Plant & Equipment
Long-Term Investments
Total Liabilities
Current Liabilities
Accounts Payable
Current Debt
Deferred Revenue
Total Non Current Liabilities Net Minority Interest
Long-Term Debt
Other Long-Term Liabilities
Common Stock Equity
Working Capital
Invested Capital
Total Debt
Net Debt
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
21,642M
9,230M
5,689M
0M
28M
2,833M
0M
708M
12,412M
0M
0M
18,856M
11,783M
3,118M
26M
7,887M
7,073M
6,253M
473M
1,534M
-2,553M
7,787M
6,567M
906M
21,561M
8,791M
4,144M
0M
48M
2,118M
1,755M
774M
12,770M
2,210M
1,184M
17,833M
10,778M
2,656M
0M
7,314M
7,055M
6,240M
451M
2,283M
-1,987M
8,523M
6,552M
2,456M
21,548M
8,181M
4,311M
0M
200M
1,349M
1,694M
827M
13,367M
2,180M
1,450M
17,996M
9,450M
2,021M
735M
5,854M
8,546M
7,715M
413M
2,057M
-1,269M
10,507M
8,810M
4,699M
18,690M
5,634M
3,387M
0M
24M
821M
772M
654M
13,056M
2,257M
671M
14,664M
5,406M
1,098M
126M
3,279M
9,258M
8,216M
462M
2,532M
228M
9,726M
8,729M
5,366M
21,416M
7,735M
3,841M
0M
526M
2,594M
779M
521M
13,681M
1,916M
796M
15,865M
10,714M
2,827M
749M
6,000M
5,151M
4,189M
374M
3,967M
-2,979M
8,905M
5,470M
2,155M
18,033M
5,197M
2,471M
0M
28M
2,175M
259M
292M
12,836M
1,877M
778M
12,352M
8,060M
2,487M
74M
4,691M
4,292M
3,717M
506M
4,104M
-2,863M
7,821M
3,717M
1,274M
18,516M
5,540M
3,315M
0M
469M
1,887M
69M
269M
12,976M
1,575M
845M
12,365M
7,879M
2,535M
500M
3,545M
4,486M
3,749M
408M
4,522M
-2,339M
8,771M
4,249M
1,402M
15,778M
3,450M
1,869M
0M
72M
1,363M
19M
200M
12,327M
1,395M
520M
10,084M
6,127M
2,086M
-527M
2,900M
3,957M
3,159M
313M
4,132M
0M
0M
3,159M
1,363M
15,504M
2,979M
1,710M
0M
34M
1,096M
11M
161M
12,525M
1,064M
658M
9,916M
5,926M
1,815M
-418M
2,573M
3,990M
3,201M
314M
4,864M
0M
0M
3,201M
1,525M
9,021M
2,924M
1,758M
0M
356M
795M
204M
166M
6,096M
553M
287M
6,567M
4,187M
1,550M
-302M
1,823M
2,380M
1,747M
180M
1,784M
0M
0M
1,747M
344M
7,739M
2,219M
1,347M
0M
326M
679M
92M
102M
5,520M
481M
251M
5,116M
3,294M
1,306M
-199M
1,390M
1,821M
1,249M
138M
2,145M
0M
0M
1,249M
228M
7,085M
2,615M
1,938M
0M
645M
462M
35M
180M
4,471M
409M
224M
4,696M
2,982M
1,237M
-283M
1,155M
1,713M
1,249M
140M
2,280M
0M
0M
1,249M
-44M
6,505M
2,274M
1,338M
0M
649M
339M
0M
597M
4,231M
320M
289M
4,200M
2,553M
951M
333M
849M
1,647M
1,249M
117M
2,200M
0M
0M
1,249M
560M
6,651M
1,702M
1,230M
0M
516M
328M
0M
143M
4,949M
277M
0M
3,914M
1,889M
882M
0M
684M
2,025M
1,645M
132M
2,673M
0M
0M
1,645M
931M
5,937M
1,225M
688M
0M
46M
308M
0M
229M
4,712M
237M
0M
3,187M
1,835M
813M
0M
17M
1,352M
895M
0M
2,683M
0M
0M
895M
253M
5,894M
1,199M
758M
0M
93M
267M
0M
173M
4,696M
248M
0M
3,513M
1,566M
776M
0M
16M
1,947M
1,545M
0M
2,328M
0M
0M
1,545M
879M
8,295M
1,046M
617M
0M
17M
273M
0M
155M
7,250M
179M
0M
3,415M
1,774M
852M
289M
12M
1,641M
1,085M
0M
4,818M
0M
0M
1,085M
468M
8,269M
1,183M
853M
0M
11M
211M
0M
118M
7,086M
137M
0M
2,303M
1,400M
721M
0M
10M
903M
500M
0M
5,904M
0M
0M
500M
-353M
7,757M
590M
297M
0M
24M
174M
0M
119M
7,167M
91M
0M
1,951M
1,438M
643M
231M
7M
513M
0M
0M
5,734M
0M
0M
231M
-67M
9,537M
2,246M
156M
0M
1M
2,019M
9M
63M
7,291M
81M
0M
1,366M
982M
528M
0M
0M
384M
0M
0M
8,153M
0M
0M
0M
-155M
8,755M
1,680M
882M
0M
693M
720M
1M
76M
7,075M
76M
0M
1,201M
825M
434M
0M
0M
376M
0M
0M
7,554M
0M
0M
0M
-189M
3,795M
0M
0M
0M
366M
0M
0M
25M
0M
30M
0M
3,203M
374M
39M
0M
0M
0M
0M
0M
592M
0M
0M
0M
0M
644M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
226M
0M
0M
0M
0M
390M
0M
0M
0M
0M
0M
0M
42M
0M
17M
0M
159M
158M
34M
0M
0M
0M
1M
0M
231M
0M
0M
0M
0M
273M
0M
0M
0M
0M
0M
0M
6M
0M
6M
0M
66M
61M
21M
0M
0M
0M
2M
0M
207M
0M
0M
0M
0M
Concept
Total Assets
Current Assets
Cash, Cash Equivalents & Short Term Investments
Cash & Equivalents
Other Short Term Investments
Receivables
Inventory
Other Current Assets
Total non-current assets
Property, Plant & Equipment
Long-Term Investments
Total Liabilities
Current Liabilities
Accounts Payable
Current Debt
Deferred Revenue
Total Non Current Liabilities Net Minority Interest
Long-Term Debt
Other Long-Term Liabilities
Common Stock Equity
Working Capital
Invested Capital
Total Debt
Net Debt
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
4Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
2Q2000
1Q2000
21,642M
9,230M
4,253M
0M
28M
2,833M
1,436M
708M
12,412M
0M
0M
18,856M
11,783M
3,118M
0M
7,887M
7,073M
6,253M
473M
1,534M
-2,553M
7,787M
6,567M
2,342M
22,522M
10,094M
5,056M
0M
0M
2,837M
1,436M
765M
12,428M
0M
1,155M
19,596M
12,560M
3,017M
-9,416M
8,561M
7,036M
6,250M
464M
1,673M
-2,466M
7,923M
6,538M
1,482M
25,676M
12,813M
6,301M
0M
27M
2,973M
2,484M
1,055M
12,863M
2,318M
1,202M
22,460M
15,429M
2,841M
61M
11,708M
7,031M
6,247M
447M
1,759M
-2,616M
8,006M
6,549M
275M
24,986M
12,126M
5,948M
0M
44M
2,576M
2,483M
1,119M
12,860M
2,260M
1,198M
21,696M
14,612M
2,541M
0M
11,222M
7,084M
6,243M
501M
1,832M
-2,486M
8,075M
6,548M
644M
21,561M
8,791M
4,144M
0M
48M
2,118M
1,755M
774M
12,770M
2,210M
1,184M
17,833M
10,778M
2,656M
0M
7,314M
7,055M
6,240M
451M
2,283M
-1,987M
8,523M
6,552M
2,456M
21,879M
9,270M
4,637M
0M
49M
2,056M
1,778M
799M
12,609M
2,169M
1,122M
18,166M
11,119M
2,667M
0M
7,617M
7,047M
6,237M
445M
2,268M
-1,849M
8,505M
6,552M
1,964M
24,744M
11,786M
5,594M
0M
26M
2,278M
2,756M
1,158M
12,958M
2,163M
1,151M
21,363M
13,837M
2,726M
0M
10,214M
7,526M
6,727M
420M
1,910M
-2,051M
8,637M
7,061M
1,493M
24,577M
11,147M
5,552M
0M
0M
1,829M
2,583M
1,183M
13,430M
2,169M
1,468M
21,010M
12,469M
2,226M
0M
9,381M
8,541M
7,719M
414M
2,078M
-1,322M
9,797M
8,069M
2,517M
21,548M
8,181M
4,311M
0M
200M
1,349M
1,694M
827M
13,367M
2,180M
1,450M
17,996M
9,450M
2,021M
735M
5,854M
8,546M
7,715M
413M
2,057M
-1,269M
10,507M
8,810M
4,699M
21,944M
9,043M
5,031M
0M
0M
1,587M
1,587M
838M
12,901M
2,705M
655M
18,342M
9,751M
2,033M
753M
6,005M
8,591M
7,712M
438M
2,114M
-708M
10,068M
8,851M
3,820M
24,181M
11,113M
5,475M
0M
11M
1,839M
2,541M
1,258M
13,068M
2,728M
663M
21,088M
11,713M
1,935M
-450M
8,412M
9,375M
8,480M
465M
1,607M
-600M
9,576M
8,888M
3,424M
21,866M
8,836M
4,314M
0M
23M
1,399M
1,972M
1,151M
13,030M
2,241M
667M
18,156M
8,774M
1,292M
-250M
6,221M
9,382M
8,464M
456M
2,231M
62M
9,673M
8,903M
4,612M
18,690M
5,634M
3,387M
0M
24M
821M
772M
654M
13,056M
2,257M
671M
14,664M
5,406M
1,098M
-446M
3,279M
9,258M
8,216M
462M
2,532M
228M
9,726M
8,729M
5,366M
19,679M
6,735M
4,376M
0M
23M
949M
725M
685M
12,944M
2,303M
606M
15,545M
5,636M
1,102M
-487M
3,424M
9,909M
8,826M
456M
1,632M
1,099M
10,458M
9,348M
4,995M
21,905M
8,944M
5,475M
0M
422M
1,109M
1,311M
1,049M
12,961M
2,305M
618M
17,680M
7,872M
1,049M
750M
4,829M
9,808M
8,803M
388M
1,734M
1,072M
11,287M
10,096M
5,043M
20,417M
7,652M
4,099M
0M
194M
1,497M
813M
1,243M
12,765M
2,925M
610M
16,676M
9,608M
1,695M
750M
6,126M
7,068M
6,080M
383M
2,270M
-1,956M
9,100M
7,377M
3,472M
21,416M
7,735M
3,841M
0M
526M
2,594M
779M
521M
13,681M
1,916M
796M
15,865M
10,714M
2,827M
749M
6,000M
5,151M
4,189M
374M
3,967M
0M
0M
5,470M
2,155M
21,381M
7,969M
4,455M
0M
658M
2,746M
447M
321M
13,412M
2,090M
770M
15,609M
10,582M
2,778M
749M
6,023M
5,027M
4,170M
354M
4,184M
0M
0M
5,362M
1,565M
22,201M
8,824M
4,889M
0M
631M
3,021M
619M
295M
13,377M
1,953M
815M
16,265M
11,676M
1,970M
28M
7,575M
4,589M
3,715M
343M
4,342M
0M
0M
4,181M
-77M
20,963M
7,702M
4,174M
0M
466M
2,763M
447M
318M
13,261M
1,828M
804M
15,300M
10,726M
2,769M
-1,008M
7,145M
4,574M
3,704M
332M
4,083M
0M
0M
4,176M
468M
18,033M
5,197M
2,471M
0M
28M
2,175M
259M
292M
12,836M
1,877M
778M
12,352M
8,060M
2,487M
-714M
4,691M
4,292M
3,717M
506M
4,104M
0M
0M
3,717M
1,274M
19,141M
6,172M
3,378M
0M
458M
2,330M
186M
278M
12,969M
1,769M
717M
13,195M
8,763M
2,752M
-700M
5,141M
4,432M
3,727M
455M
4,386M
0M
0M
3,727M
807M
20,554M
7,794M
4,563M
0M
1,491M
2,534M
336M
361M
12,760M
1,689M
758M
14,982M
10,497M
2,720M
500M
6,566M
4,485M
3,731M
440M
3,967M
0M
0M
4,231M
1,159M
20,429M
7,431M
4,454M
0M
1,031M
2,429M
219M
329M
12,998M
1,627M
858M
14,599M
9,991M
2,551M
500M
6,335M
4,608M
3,771M
432M
4,195M
0M
0M
4,271M
848M
18,516M
5,540M
3,315M
0M
469M
1,887M
69M
269M
12,976M
1,575M
845M
12,365M
7,879M
2,535M
500M
3,545M
4,486M
3,749M
408M
4,522M
0M
0M
4,249M
1,402M
19,035M
5,984M
3,780M
0M
541M
1,871M
47M
286M
13,051M
1,522M
889M
12,797M
8,273M
2,605M
500M
3,959M
4,525M
3,736M
396M
4,603M
0M
0M
4,236M
996M
18,623M
6,027M
3,781M
0M
906M
1,955M
47M
244M
12,597M
1,479M
538M
12,801M
8,745M
2,516M
-783M
5,049M
4,057M
3,221M
369M
4,226M
0M
0M
3,221M
346M
17,669M
5,328M
3,355M
0M
851M
1,707M
34M
232M
12,340M
1,422M
528M
12,010M
8,020M
2,110M
-608M
4,795M
3,990M
3,171M
323M
4,089M
0M
0M
3,171M
668M
15,778M
3,450M
1,869M
0M
72M
1,363M
19M
200M
12,327M
1,395M
520M
10,084M
6,127M
2,086M
-527M
2,900M
3,957M
3,159M
313M
4,132M
0M
0M
3,159M
1,363M
16,132M
3,620M
1,890M
0M
46M
1,426M
18M
286M
12,511M
1,340M
558M
10,600M
6,619M
2,142M
-592M
3,380M
3,981M
3,204M
359M
3,886M
0M
0M
3,204M
1,360M
16,729M
4,164M
2,335M
0M
39M
1,590M
42M
197M
12,565M
1,235M
644M
11,478M
7,447M
2,145M
-656M
4,202M
4,031M
3,197M
322M
4,202M
0M
0M
3,197M
900M
16,390M
3,796M
2,092M
0M
29M
1,481M
43M
180M
12,594M
1,174M
635M
11,023M
6,958M
2,006M
-580M
3,910M
4,065M
3,209M
329M
4,632M
0M
0M
3,209M
1,146M
15,504M
2,979M
1,710M
0M
34M
1,096M
11M
161M
12,525M
1,064M
658M
9,916M
5,926M
1,815M
-418M
2,573M
3,990M
3,201M
314M
4,864M
0M
0M
3,201M
1,525M
12,403M
3,173M
1,491M
0M
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