Expedia Group Inc.

Consumer Cyclical · Travel Services

261.80$ +1.0% vs. previous close Closing price · As of: Sep 24, 2026

Statements

Income Statement

Expedia Group Inc. (EXPE) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 4,315 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement EXPE
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q1 24	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	LTM
Revenue	2,581	2,093	2,189	2,586	2,966	2,319	2,508	2,880	3,276	2,559	2,609	3,153	3,558	2,747	2,209	566	1,504	920	1,246	2,111	2,962	2,279	2,249	3,181	3,619	2,618	2,665	3,358	3,929	2,887	2,889	3,558	4,060	3,184	2,988	3,786	4,412	3,547	3,426	4,315	15,700
Cost of Revenue	417	371	422	439	459	437	487	498	504	476	513	522	569	559	629	381	363	287	311	374	442	395	371	419	455	412	414	407	412	340	358	362	388	335	357	377	376	346	377	403	1,502
Gross Profit	2,164	1,722	1,767	2,147	2,507	1,882	2,021	2,382	2,772	2,083	2,096	2,631	2,989	2,188	1,580	185	1,141	633	935	1,737	2,520	1,884	1,878	2,762	3,164	2,206	2,251	2,951	3,517	2,547	2,531	3,196	3,672	2,849	2,631	3,409	4,036	3,201	3,049	3,912	14,198
Research & Development	301	324	322	343	350	372	396	400	404	417	429	435	440	459	315	271	242	223	247	276	277	274	270	284	310	317	317	344	340	357	341	331	320	322	320	325	310	322	324	325	1,281
Selling, General & Administrative	166	174	158	179	141	198	199	196	202	211	191	214	217	225	185	149	132	124	156	184	182	183	186	189	187	186	184	194	194	199	186	180	229	210	180	197	186	202	196	204	788
Total Operating Expenses	1,749	1,535	1,817	2,031	2,023	1,765	2,183	2,209	2,178	1,905	2,207	2,358	2,367	2,028	2,874	1,034	1,254	1,096	1,304	1,869	1,996	1,721	2,013	2,417	2,417	2,078	2,372	2,508	2,910	2,443	2,641	2,745	2,910	2,633	2,675	2,878	2,908	2,653	2,806	2,884	11,251
Operating Income	386	147	-73	103	482	113	-165	111	672	96	-131	265	609	160	-1,294	-849	-113	-463	-369	-132	524	163	-135	345	747	128	-121	443	607	104	-110	451	762	216	-44	531	1,128	548	243	1,031	2,950
Interest Expense	43	43	43	43	44	52	51	51	47	41	41	39	40	53	50	95	113	102	98	83	86	84	81	73	63	60	61	61	62	61	62	61	61	62	58	58	62	121	111	61	355
Pre-Tax Income	340	115	-131	57	415	76	-169	-14	612	56	-141	235	561	120	-1,479	-953	-224	-495	-750	-224	465	471	-208	-127	690	183	-61	464	444	171	-155	488	874	335	-217	423	1,131	254	25	1,258	2,668
Income Tax Expense	61	30	-47	3.0	66	23	-20	-5.0	81	31	-41	48	154	42	-82	-213	-24	-104	-169	-47	87	76	-85	58	214	8.0	79	77	139	35	-19	113	190	34	-20	101	167	42	37	383	629
Net Income	279	79	-86	57	352	55	-137	1.0	525	17	-103	183	409	76	-1,301	-736	-192	-383	-578	-172	376	386	-122	-185	482	177	-145	385	425	132	-135	386	684	299	-200	330	959	205	-6.0	878	2,036
EBITDA	584	356	17	317	687	365	121	278	901	376	128	502	651	399	-1,200	-626	109	-6.0	-443	64	752	754	70	143	952	442	76	724	714	440	117	754	1,146	609	60	704	1,418	595	364	1,547	3,924

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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