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27 Cost Of Inaction
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2024 Q4 Investor Presentation2024 Q4 Investor Presentation · Hertz
Consulting deck Strategy consulting Beat · VisualizationLoop · Cost Of Inaction1 hit
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The slide uses bar charts to show year-over-year performance metrics for Hertz Global.2024 Q4 Investor Presentation · Hertz
Consulting deck Strategy consulting Beat · VisualizationLoop · Cost Of Inaction1 hit
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Includes footnote regarding exclusion of $245 million Term C loan.2024 Q4 Investor Presentation · Hertz
Consulting deck Strategy consulting Beat · VisualizationLoop · Cost Of Inaction1 hit
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The slide uses an area chart to show historical growth with vertical annotations for major global crises.2025 H1 Results Presentation · HBX Group
Consulting deck Strategy consulting Beat · VisualizationLoop · Cost Of Inaction1 hit
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The chart shows a significant increase in promotional offers across all regions, comparing April 2025 to both January 2025 and April 2024.2025 H1 Results Presentation · HBX Group
Consulting deck Strategy consulting Beat · VisualizationLoop · Cost Of Inaction1 hit
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Uses a 'What we are seeing' vs 'Actions we are taking' framework.2025 H1 Results Presentation · HBX Group
Consulting deck Strategy consulting Beat · VisualizationLoop · Cost Of Inaction1 hit
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Includes Y/Y growth breakdowns for Gross Bookings (Total, Lodging, Non-Lodging) and Revenue (Total, Lodging, Advertising).2025 Q1 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
11
2025 Q1 Earnings Presentation2025 Q1 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
12
The slide uses bar charts to visualize financial performance trends for the B2B segment.2025 Q1 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
13
Includes footnotes regarding non-GAAP reconciliation.2025 Q1 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
14
The slide uses a consistent color scheme (light blue for Q1-24, dark blue for Q1-25) and highlights the basis point (bps) change for each metric.2025 Q1 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · SatisfactionLoop · Cost Of Inaction1 hit
13
The waterfall chart shows 511 (Total) = 244 (Direct) + 267 (Intermediaries).2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · ProblemLoop · Cost Of Inaction1 hit
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TTV = Total Transaction Value. CAGR 23A-27E provided for each segment.2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · ProblemLoop · Cost Of Inaction1 hit
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The slide uses a combination of bar charts for penetration trends and a structured list for value proposition.2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · ProblemLoop · Cost Of Inaction1 hit
16
The slide uses a matrix structure to categorize travel intermediaries into four main pillars: Online marketplaces, Airlines & loyalty, Tour operators, and Travel advisors.2025 Q3 Investor Presentation · HBX Group
Consulting deck Strategy consulting Beat · ProblemLoop · Cost Of Inaction1 hit
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Includes a disclaimer regarding the reconciliation of EBITDA margin expansion.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
13
2025 Q4 Earnings Presentation2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
14
2025 Q4 Earnings Presentation2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
15
2025 Q4 Earnings Presentation2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
16
The slide details the specific adjustments made to net income to arrive at Adjusted EBITDA, including stock-based compensation, acquisition-related impacts, and depreciation.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
17
2025 Q4 Earnings Presentation2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
18
Contains specific accounting adjustments and tax rate methodology for Expedia Group.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
19
The table provides non-GAAP financial reconciliation for TTM periods ending Dec 2025 through Dec 2024.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
20
2025 Q4 Earnings Presentation2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
21
The table provides a detailed breakdown of non-GAAP adjustments including stock-based compensation, amortization, and tax effects.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
22
The table includes adjustments for non-controlling interests, income taxes, other income/expense, revenue hedges, restructuring charges, legal reserves, impairment, stock-based compensation, and depreciation/amortization.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
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The table shows adjustments for Cost of Revenue, S&M (direct/indirect), Tech & Content, and G&A.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
24
Includes footnotes explaining allocation methodology and margin calculation.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
25
Includes footnotes explaining the allocation methodology for Adjusted EBITDA.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
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Includes footnotes explaining allocation methodology and margin calculation.2025 Q4 Earnings Presentation · Expedia Group
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit