EXPE
Expedia Group, Inc.
Stock
$265.00+2.33 (+0.89%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $15.7B | $14.7B | $13.7B | $12.8B | $11.7B | $8.6B | $5.2B | $12.1B | $11.2B | $10.1B | $8.8B | $6.7B | $5.8B | $4.8B | $4.0B | $3.4B | $3.0B | $2.7B | $2.9B |
| Cost of revenue | $1.5B | $1.5B | $1.4B | $1.6B | $1.7B | $1.5B | $1.6B | $2.1B | $1.9B | $1.8B | $1.6B | $1.3B | $1.2B | $1.0B | $899M | $761M | $685M | $603M | $639M |
| Gross profit | $14.2B | $13.3B | $12.2B | $11.3B | $10.0B | $7.1B | $3.6B | $10.0B | $9.4B | $8.3B | $7.2B | $5.4B | $4.6B | $3.7B | $3.1B | $2.7B | $2.3B | $2.1B | $2.3B |
| SG&A | $8.4B | $8.1B | $7.7B | $6.9B | $6.2B | $4.2B | $3.1B | $6.9B | $6.5B | $6.0B | $5.0B | $4.0B | $3.2B | $2.6B | $2.1B | $1.8B | $1.5B | $1.3B | $1.4B |
| Other operating expenses | $3.3B | $3.3B | $3.3B | $3.4B | $2.7B | $2.7B | $3.2B | $2.2B | $2.2B | $1.7B | $1.7B | $994M | $833M | $794M | $634M | $424M | $354M | $409M | $3.4B |
| Operating income | $2.5B | $1.9B | $1.3B | $1.0B | $1.1B | $186M | −$2.7B | $903M | $714M | $625M | $462M | $414M | $518M | $366M | $432M | $480M | $501M | $398M | −$2.4B |
| Non-operating income | −$70M | −$280M | $223M | −$15M | −$547M | −$224M | −$432M | −$128M | −$229M | −$208M | −$185M | $512M | −$53M | −$65M | −$82M | −$78M | −$75M | −$78M | −$86M |
| Pretax income | $2.4B | $1.6B | $1.5B | $1.0B | $538M | −$38M | −$3.2B | $775M | $485M | $417M | $277M | $926M | $465M | $301M | $350M | $402M | $426M | $320M | −$2.5B |
| Taxes | $401M | $297M | $308M | $221M | $186M | −$50M | −$539M | $210M | $79M | $39M | −$5.0M | $161M | $67M | $68M | $70M | −$70M | $4.3M | $20M | $3.1M |
| Net income | $2.0B | $1.3B | $1.2B | $797M | $352M | $12M | −$2.6B | $565M | $406M | $378M | $282M | $764M | $398M | $233M | $280M | $472M | $422M | $300M | −$2.5B |
| Diluted EPS | $15.96 | $9.81 | $8.95 | $5.31 | $2.17 | −$1.80 | −$19.00 | $3.77 | $2.65 | $2.42 | $1.82 | $5.70 | $2.99 | $1.67 | $2.00 | $3.41 | $2.93 | $2.05 | −$17.60 |
| Diluted shares | — | 131.9M | 137.9M | 150.2M | 161.8M | 149.7M | 141.4M | 149.9M | 152.9M | 156.4M | 154.5M | 134.0M | 133.2M | 139.6M | 139.9M | 138.7M | 144.0M | 146.1M | 143.1M |
| Revenue growth | — | +7.6% | +6.6% | +10.0% | +35.7% | +65.4% | −56.9% | +7.5% | +11.6% | +14.7% | +31.5% | +15.8% | +20.8% | +18.4% | +16.9% | +13.7% | +10.6% | −6.6% | — |
| Gross margin | 90.4% | 90.1% | 89.5% | 87.7% | 85.8% | 82.3% | 68.3% | 82.9% | 83.4% | 82.5% | 81.8% | 80.4% | 79.5% | 78.2% | 77.7% | 77.9% | 77.4% | 78.0% | 78.3% |
| Operating margin | 16.0% | 12.7% | 9.6% | 8.0% | 9.3% | 2.2% | −52.3% | 7.5% | 6.4% | 6.2% | 5.3% | 6.2% | 9.0% | 7.7% | 10.7% | 13.9% | 16.5% | 14.5% | −82.7% |
| Net margin | 13.0% | 8.8% | 9.0% | 6.2% | 3.0% | 0.1% | −50.2% | 4.7% | 3.6% | 3.8% | 3.2% | 11.5% | 6.9% | 4.9% | 7.0% | 13.7% | 13.9% | 10.9% | −85.7% |