Analysis of Geographic Areas
Expedia Group Inc. operates in 2 regions: United States and All other countries.
Area Asset Turnover
Expedia Group Inc., asset turnover by geographic area
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| United States | 3.20 | 1.66 | 3.37 | 3.95 | 4.16 |
| All other countries | 16.36 | 11.80 | 32.49 | 16.41 | 18.51 |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | United States | United States area asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 not reaching 2019 level. |
| All other countries | All other countries area asset turnover ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021. |
Area Asset Turnover: United States
Expedia Group Inc.; United States; area asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenue | 6,569) | 3,511) | 6,869) | 6,202) | 5,534) |
| Property and equipment, net | 2,056) | 2,114) | 2,038) | 1,571) | 1,331) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 3.20 | 1.66 | 3.37 | 3.95 | 4.16 |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
1 2021 Calculation
Area asset turnover = Revenue ÷ Property and equipment, net
= 6,569 ÷ 2,056 = 3.20
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | United States | United States area asset turnover ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 not reaching 2019 level. |
Area Asset Turnover: All other countries
Expedia Group Inc.; All other countries; area asset turnover calculation
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenue | 2,029) | 1,688) | 5,198) | 5,021) | 4,525) |
| Property and equipment, net | 124) | 143) | 160) | 306) | 244) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 16.36 | 11.80 | 32.49 | 16.41 | 18.51 |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
1 2021 Calculation
Area asset turnover = Revenue ÷ Property and equipment, net
= 2,029 ÷ 124 = 16.36
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | All other countries | All other countries area asset turnover ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021. |
Revenue
Expedia Group Inc., revenue by geographic area
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| United States | 6,569) | 3,511) | 6,869) | 6,202) | 5,534) |
| All other countries | 2,029) | 1,688) | 5,198) | 5,021) | 4,525) |
| Total | 8,598) | 5,199) | 12,067) | 11,223) | 10,060) |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
Property and equipment, net
Expedia Group Inc., property and equipment, net by geographic area
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
|---|---|---|---|---|---|
| United States | 2,056) | 2,114) | 2,038) | 1,571) | 1,331) |
| All other countries | 124) | 143) | 160) | 306) | 244) |
| Total | 2,180) | 2,257) | 2,198) | 1,877) | 1,575) |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).