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VizualStocks APIOperating KPI and segment definitions available for Expedia Group (EXPE) through the VizualStocks API.
Expedia Group adjusted EBITDA, the issuer’s non-GAAP earnings measure excluding depreciation and amortization, stock compensation and specified acquisition, restructuring, legal and other adjustments. Group results include unallocated corporate costs and the issuer’s revenue-hedging adjustments.
adjustedEBITDARevenue in Expedia Group’s advertising, media and other business models, including advertising on its travel websites and third-party trivago referrals. This issuer-reported business-model category differs from the product-level Other revenue category.
advertisingMediaAndOtherRevenueRetail value of travel transactions booked under Expedia Group’s agency model during the period, including taxes and fees and reduced for cancellations and refunds. Travel suppliers generally collect traveler payments, while Expedia earns commissions or fees.
agencyGrossBookingsRevenue from Expedia Group transactions where the travel supplier is generally the merchant of record and Expedia earns commissions or ticketing fees. This differs from merchant revenue, where Expedia facilitates traveler payment.
agencyRevenueRevenue earned by Expedia Group from air travel arrangements under its merchant and agency models. It represents Expedia’s revenue rather than the full ticket value paid by travelers.
airRevenueExpedia Group B2B adjusted EBITDA, the issuer’s non-GAAP earnings measure excluding depreciation and amortization, stock compensation and specified acquisition, restructuring, legal and other adjustments. Historical results include Egencia through November 2021, and segment results exclude unallocated corporate overhead.
b2BAdjustedEBITDARetail value of travel transactions booked through Expedia Group’s business partners during the period, including taxes and fees and reduced for cancellations and refunds. Partners use Expedia’s travel technology and supply to serve their travelers.
b2BGrossBookingsRevenue from Expedia Group’s travel technology and supply offered through third-party travel and non-travel partners. Historical results include Egencia through its sale in November 2021.
b2BRevenueExpedia Group B2C adjusted EBITDA, the issuer’s non-GAAP earnings measure excluding depreciation and amortization, stock compensation and specified acquisition, restructuring, legal and other adjustments. The segment includes allocated cost of revenue and facilities expenses but excludes unallocated corporate overhead.
b2CAdjustedEBITDARetail value of travel transactions booked through Expedia Group’s consumer travel business during the period, including taxes and fees and reduced for cancellations and refunds. This covers B2C brands such as Expedia, Hotels.com and Vrbo.
b2CGrossBookingsRevenue from Expedia Group’s consumer travel and advertising business, including Expedia, Hotels.com and Vrbo. The issuer previously called this segment Retail.
b2CRevenueAverage paid rate per room night booked through Expedia Group, calculated as lodging gross bookings divided by booked room nights. Annual values are the issuer’s directly reported full-year rates.
bookedADRAir tickets booked through Expedia Group’s merchant and agency businesses during the period. This is a booking volume rather than passenger departures or ticket revenue.
bookedAirTicketsHotel room nights and alternative accommodation property nights booked through Expedia Group during the period. Hotel bookings include both merchant and agency models; these are booked nights rather than completed stays.
bookedRoomNightsAdvertising and media revenue from digital marketing offerings on Expedia Group’s global online travel brands, operated by EG Advertising, formerly Media Solutions. It excludes third-party trivago advertising revenue.
eGAdvertisingRevenueTotal retail value of travel transactions booked through Expedia Group during the period, including taxes, fees and other charges, reduced for cancellations and refunds. This measures transaction value rather than Expedia’s recognized revenue.
grossBookingsRetail value of hotel and alternative accommodation bookings through Expedia Group during the period, including merchant and agency models. This uses a booked basis rather than the stayed basis used for lodging revenue.
lodgingGrossBookingsRevenue earned from hotel and alternative accommodation stays arranged through Expedia Group’s merchant and agency businesses. Lodging revenue is measured on a stayed basis, while lodging gross bookings are measured when booked.
lodgingRevenueRetail value of travel transactions booked under Expedia Group’s merchant model during the period, including taxes and fees and reduced for cancellations and refunds. The merchant model facilitates traveler payment; this value is not recognized merchant revenue.
merchantGrossBookingsRevenue from Expedia Group transactions where it facilitates traveler payment and subsequently pays travel suppliers, including merchant lodging and related travel services. Revenue is the amount Expedia earns rather than the full retail booking value.
merchantRevenueRetail value of Expedia Group travel bookings outside hotel and alternative accommodation lodging during the period. This is the issuer’s disclosed non-lodging bookings category rather than non-lodging revenue.
nonLodgingGrossBookingsExpedia Group revenue attributed to points of sale outside the United States. The issuer classifies all trivago revenue as non-U.S. point of sale.
nonUSPointOfSaleRevenueExpedia Group’s recurring product revenue outside lodging, air and advertising, primarily insurance, car rental, destination services and cruises. This is the issuer’s disclosed product category.
otherProductRevenueAdjusted EBITDA for Expedia Group’s trivago hotel-metasearch segment, including its intersegment activities, as reported in Expedia’s segment tables. This issuer-defined non-GAAP profit measure differs in scope from trivago third-party revenue and excludes specified depreciation, amortization, stock compensation and other adjustments.
trivagoAdjustedEBITDAAdvertising revenue earned from third parties by Expedia Group’s hotel metasearch business, trivago. This excludes intercompany revenue and also forms the trivago component of product advertising revenue.
trivagoThirdPartyRevenueExpedia Group revenue attributed to U.S. points of sale. Attribution follows the transaction’s point of sale rather than the traveler’s destination.
uSPointOfSaleRevenue