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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$4,315M
Net Income
$878M
Net Profit Margin
20.35%
EPS
$7.16
Unit: Million (M) dollars
Revenue Breakdown
B2C
B2B
Trivago
Revenue Breakdown
B2C
B2B
Trivago
Revenue Breakdown
Merchant Customers
Agency Customers
Advertising Media And Other Cust...
Revenue Breakdown
Lodging
Other Services
Expedia Group EGAdvertising
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
4,315
3,426
3,547
4,412
Cost of revenue (exclusive of depreciation and amortization shown separately below)
403
377
346
376
Selling and marketing - direct
2,119
1,856
1,696
1,976
Selling and marketing - indirect
217
202
213
211
Technology and content
325
324
322
310
General and administrative
204
196
202
186
Depreciation and amortization
228
228
220
225
Impairment of goodwill
-
-
0*
-
Impairment of intangible assets
-
-
0*
0
Legal reserves, occupancy tax and other
6
-64
97
86
Restructuring and related reorganization charges
13
56
31
6
Operating income
800
251
420
1,036
Interest income
73
60
58
69
Interest expense
61
111
121
62
Other, net
215
-175
-103
88
Total other income (expense), net
227
-226
-166
95
Income before income taxes
1,027
25
254
1,131
Provision for income taxes
152
37
42
167
Net income
875
-12
212
964
Net loss attributable to non-controlling interests
-3
-6
7
5
Net income attributable to expedia group, inc
878
-6
205
959
Basic EPS
7.3
-0.05
1.671
7.76
Diluted EPS
7.16
-0.05
1.515
7.33
Basic Average Shares
120,223,000
121,827,000
122,659,000
123,699,000
Diluted Average Shares
122,552,000
121,827,000
135,308,000
131,014,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
B2C
$2,677M
(7.99%↑ Y/Y)
B2B
$1,493M
Trivago
$145M
(47.96%↑ Y/Y)
Revenue
$4,315M
(13.97%↑ Y/Y)
Other, net
$215M
(375.64%↑ Y/Y)
Interest income
$73M
(-1.35%↓ Y/Y)
Operating income
$800M
(64.95%↑ Y/Y)
Total other income
(expense), net
$227M
(466.13%↑ Y/Y)
Selling and marketing -
direct
$2,119M
(10.36%↑ Y/Y)
Cost of revenue
(exclusive of depreciation...
$403M
(6.90%↑ Y/Y)
Technology and content
$325M
(0.00%↑ Y/Y)
Depreciation and
amortization
$228M
(2.24%↑ Y/Y)
Selling and marketing -
indirect
$217M
(1.88%↑ Y/Y)
General and
administrative
$204M
(3.55%↑ Y/Y)
Restructuring and related
reorganization charges
$13M
(-70.45%↓ Y/Y)
Legal reserves,
occupancy tax and other
$6M
(200.00%↑ Y/Y)
Interest expense
$61M
(5.17%↑ Y/Y)
Income before income
taxes
$1,027M
(142.79%↑ Y/Y)
Net income
$875M
(171.74%↑ Y/Y)
Net loss
attributable to...
-$3M
(62.50%↑ Y/Y)
Provision for income taxes
$152M
(50.50%↑ Y/Y)
Net income
attributable to expedia...
$878M
(166.06%↑ Y/Y)
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Expedia Group, Inc. (EXPE)
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Expedia Group, Inc. (EXPE)