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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |  |
Revenue |  | $ 3,929,000 | $ 3,619,000 | $ 9,952,000 | $ 9,049,000
Costs and expenses: |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization shown separately below) | [1] | 412,000 | 455,000 | 1,233,000 | 1,245,000
Selling and marketing | [1] | 1,856,000 | 1,669,000 | 5,300,000 | 4,724,000
Technology and content | [1] | 340,000 | 310,000 | 1,001,000 | 864,000
General and administrative | [1] | 194,000 | 187,000 | 572,000 | 562,000
Depreciation and amortization |  | 208,000 | 199,000 | 599,000 | 593,000
Impairment of goodwill |  | 297,000 | 0 | 297,000 | 0
Impairment of intangible assets |  | 15,000 | 52,000 | 15,000 | 81,000
Legal reserves, occupancy tax and other |  | 0 | 0 | 6,000 | 23,000
Operating income |  | 607,000 | 747,000 | 929,000 | 957,000
Other income (expense): |  |  |  |  |
Interest income |  | 56,000 | 20,000 | 162,000 | 33,000
Interest expense |  | (62,000) | (63,000) | (184,000) | (217,000)
Gain on debt extinguishment, net |  | 0 | 73,000 | 0 | 49,000
Other, net |  | (157,000) | (87,000) | (60,000) | (467,000)
Total other expense, net |  | (163,000) | (57,000) | (82,000) | (602,000)
Income before income taxes |  | 444,000 | 690,000 | 847,000 | 355,000
Provision for income taxes |  | (139,000) | (214,000) | (295,000) | (187,000)
Net income |  | 305,000 | 476,000 | 552,000 | 168,000
Net loss attributable to non-controlling interests |  | 120,000 | 6,000 | 113,000 | 7,000
Net income attributable to Expedia Group, Inc. |  | $ 425,000 | $ 482,000 | $ 665,000 | $ 175,000
Earnings per share attributable to Expedia Group, Inc. available to common stockholders: |  |  |  |  |
Basic (in dollars per share) |  | $ 2.98 | $ 3.05 | $ 4.51 | $ 1.11
Diluted (in dollars per share) |  | $ 2.87 | $ 2.98 | $ 4.37 | $ 1.08
Shares used in computing earnings per share (000's): |  |  |  |  |
Basic (in shares) |  | 142,228 | 157,628 | 147,253 | 157,100
Diluted (in shares) |  | 147,748 | 161,829 | 152,172 | 162,495
[1] |
(1) Includes stock-based compensation as follows: |  |  |  |  |  |  |
Cost of revenue | $ | 3 |  |  | $ | 4 |  |  | $ | 10 |  |  | $ | 10 |
Selling and marketing | 20 |  |  | 18 |  |  | 60 |  |  | 50 |
Technology and content | 35 |  |  | 28 |  |  | 105 |  |  | 82 |
General and administrative | 47 |  |  | 47 |  |  | 139 |  |  | 138 |

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