Expedia Group Inc.

Consumer Cyclical · Travel Services

279.40$ -1.8% vs. previous close Closing price · As of: Sep 18, 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 (2025), "Revenue" came in at 14,733 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	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	135	222	536	1,499	2,340	1,843	2,119	2,238	2,665	2,937	2,955	3,348	3,449	4,030	4,771	5,763	6,672	8,774	10,060	11,223	12,067	5,199	8,598	11,667	12,839	13,691	14,733
Cost of Revenue	74	69	–	173	1,199	413	471	503	562	635	607	693	761	899	1,038	1,179	1,310	1,597	1,757	1,965	2,066	1,649	1,522	1,657	1,573	1,443	1,456
Gross Profit	61	153	536	1,499	1,140	1,430	1,649	1,735	2,103	2,302	2,348	2,655	2,688	3,132	3,733	4,584	5,363	7,177	8,303	9,258	9,904	3,519	7,054	10,010	11,266	12,248	13,277
Research & Development	62	45	–	38	–	–	112	140	182	209	320	362	381	485	578	686	830	1,235	1,387	1,617	1,763	1,010	1,074	1,181	1,358	1,314	1,277
Selling, General & Administrative	157	167	–	259	782	1,033	909	1,076	1,314	355	290	314	331	345	377	425	574	678	676	808	847	597	705	748	771	805	765
Total Operating Expenses	–	–	521	-1,305	885	1,190	1,252	1,384	1,574	1,735	1,743	1,918	2,208	2,583	3,223	3,999	4,949	6,598	7,636	8,475	8,943	5,046	6,814	8,925	10,233	10,929	11,114
Operating Income	–	–	16	194	244	240	397	351	529	-2,429	571	732	480	432	366	518	414	462	625	714	903	-2,719	186	1,085	1,033	1,319	2,163
Interest Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	17	53	72	84	101	91	88	87	98	126	173	182	190	173	360	351	277	245	246	299
Pre-Tax Income	–	–	–	120	255	270	414	385	497	-2,515	458	621	402	350	301	465	926	277	417	485	775	-3,151	-38	538	1,018	1,542	1,591
Income Tax Expense	–	–	-8.9	117	97	106	186	139	203	6.0	154	195	76	47	84	92	203	15	45	87	203	-423	53	195	330	318	290
Net Income	–	–	8.9	77	111	163	229	245	296	-2,518	300	422	472	280	233	398	764	282	378	406	565	-2,612	12	352	797	1,234	1,294
EBITDA	–	–	16	1,499	497	585	397	351	687	-2,235	683	620	648	634	669	905	1,545	1,244	1,488	1,634	1,851	-428	1,076	1,607	2,070	2,626	2,777

Data as of: September 18, 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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Income Statement

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