| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 |
|---|
| Revenue | 1,560.00 | 1,615.00 | 1,556.00 | 1,480.00 | 1,492.00 | 1,246.00 | 945.00 | 763.00 | 426.05 | 313.53 |
| Related-party revenue from Expedia | -- | -- | -- | -- | -- | -- | -- | -- | 211.02 | 171.11 |
| Total Revenues | 1,560.00 | 1,615.00 | 1,556.00 | 1,480.00 | 1,492.00 | 1,246.00 | 945.00 | 763.00 | 637.06 | 484.64 |
| Cost of Revenue | 94.00 | 86.00 | 72.00 | 71.00 | 58.00 | 40.00 | 18.00 | 12.00 | 10.87 | 7.35 |
| Depreciation | 93.00 | 82.00 | 79.00 | 69.00 | 57.00 | 47.00 | 30.00 | 20.00 | 18.36 | 12.87 |
| Amortization of intangible assets | 33.00 | 34.00 | 32.00 | 32.00 | 36.00 | 18.00 | 6.00 | 6.00 | 7.52 | 14.61 |
| Technology and content | 294.00 | 275.00 | 243.00 | 243.00 | 207.00 | 171.00 | 131.00 | 87.00 | 57.45 | 43.32 |
| General and Administrative | 187.00 | 177.00 | 157.00 | 143.00 | 210.00 | 128.00 | 98.00 | 76.00 | 44.77 | 31.82 |
| Selling and marketing | 672.00 | 778.00 | 849.00 | 756.00 | 692.00 | 502.00 | 368.00 | 266.00 | 209.18 | 140.47 |
| Spin-off costs | -- | -- | -- | -- | -- | -- | -- | -- | (6.93) | 0.00 |
| Related-party shared services fee | -- | -- | -- | -- | -- | -- | -- | -- | (9.22) | (7.90) |
| Total Operating Expenses | 1,373.00 | 1,432.00 | 1,432.00 | 1,314.00 | 1,260.00 | 906.00 | 651.00 | 467.00 | 364.31 | 258.34 |
| Operating Income (Loss) | 187.00 | 183.00 | 124.00 | 166.00 | 232.00 | 340.00 | 294.00 | 296.00 | 272.76 | 226.30 |
| Other interest expense, net | 7.00 | 12.00 | 15.00 | 12.00 | 10.00 | 9.00 | 10.00 | 11.00 | 0.42 | -- |
| Interest (expense) income, net | 17.00 | 2.00 | 1.00 | (3.00) | 17.00 | (9.00) | -- | (3.00) | -- | (0.24) |
| Other income (expense):Related-party interest income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | 0.81 | -- |
| Other income (expense):Other, net | (3.00) | -- | -- | -- | -- | -- | -- | -- | (1.25) | (1.64) |
| Total other expense, net | 7.00 | (10.00) | (14.00) | (15.00) | 7.00 | (18.00) | (10.00) | (14.00) | (0.86) | (1.89) |
| Income (loss) before income taxes | 194.00 | 173.00 | 110.00 | 151.00 | 239.00 | 322.00 | 284.00 | 282.00 | 271.89 | 224.42 |
| Provision (benefit) for income taxes | 68.00 | 60.00 | 129.00 | 31.00 | 41.00 | 96.00 | 79.00 | 87.00 | 94.10 | 85.46 |
| Current income tax expense:Federal | -- | 37.00 | 93.00 | 38.00 | 48.00 | 93.00 | 48.00 | 56.00 | 49.74 | 42.57 |
| Current income tax expense:State | -- | 12.00 | 1.00 | 2.00 | 8.00 | 14.00 | 9.00 | 6.00 | 7.82 | 13.49 |
| Deferred Income Tax (Benefit) Expense:Federal | -- | (10.00) | 25.00 | (12.00) | (29.00) | (12.00) | 6.00 | (3.00) | 0.22 | 0.97 |
| Deferred Income Tax (Benefit) Expense:State | -- | (1.00) | 2.00 | (3.00) | (2.00) | (1.00) | 1.00 | 0.00 | 0.15 | (0.22) |
| Current income tax expense:Foreign | -- | 17.00 | 6.00 | 11.00 | 22.00 | 6.00 | 17.00 | 30.00 | 37.48 | 30.06 |
| Deferred income tax (benefit) expense:Foreign | -- | 5.00 | 2.00 | (5.00) | (6.00) | (4.00) | (2.00) | (2.00) | (1.30) | (1.41) |
| Net Income (loss) | 126.00 | -- | -- | -- | 198.00 | -- | -- | 195.00 | 177.79 | 138.95 |
| Net (income) loss attributatble to non-controlling interest | -- | -- | -- | -- | -- | -- | -- | 1.00 | 0.11 | 0.18 |
| Net Income (loss) Available to Common Shareholders | 126.00 | 113.00 | (19.00) | 120.00 | 198.00 | 226.00 | 205.00 | 194.00 | 177.68 | 138.78 |
| Net Earnings Per Share (Basic) | 0.91 | 0.82 | (0.14) | 0.83 | 1.38 | 1.58 | 1.44 | 1.39 | 1.33 | 1.04 |
| Net Earnings Per Share (Diluted) | 0.89 | 0.81 | (0.14) | 0.82 | 1.36 | 1.55 | 1.41 | 1.37 | 1.32 | 1.04 |
| Weighted Average Shares Outstanding (Basic) | 139.00 | 138.00 | 140.00 | 145.00 | 143.84 | 143.00 | 143.00 | 139.00 | 133.46 | 133.46 |
| Weighted Average Shares Outstanding (Diluted) | 141.00 | 140.00 | 140.00 | 147.00 | 145.97 | 146.00 | 145.00 | 141.00 | 134.87 | 133.46 |