Expedia Group income statement

In fiscal 2025, Expedia Group reported revenue of $14.73bn, up 7.6% on the year before, operating income of $1.87bn (a 12.7% margin) and net income of $1.29bn, or $9.81 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Expedia Group: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	2.7	3.0	3.4	4.0	4.8	5.8	6.7	8.8	10.1	11.2	12.1	5.2	8.6	11.7	12.8	13.7	14.7	15.7
Cost of revenue	0.6	0.7	0.8	0.9	1.0	1.2	1.3	1.6	1.8	2.0	2.2	—	—	—	—	—	—	—
Gross profit	2.1	2.3	2.7	3.1	3.7	4.6	5.4	7.2	8.3	9.3	9.9	—	—	—	—	—	—	—
Selling and marketing	1.1	1.2	1.5	1.7	2.2	2.8	3.4	4.4	5.3	5.7	6.1	2.5	3.5	5.4	6.1	6.8	7.3	7.6
General and administrative	0.3	0.3	0.3	0.3	0.4	0.4	0.6	0.7	0.7	0.8	0.8	0.6	0.7	0.7	0.8	0.8	0.8	0.8
Operating income	0.4	0.5	0.5	0.4	0.4	0.5	0.4	0.5	0.6	0.7	0.9	−2.7	0.2	1.1	1.0	1.3	1.9	2.5
Interest expense	0.0	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.4	0.4	0.3	0.2	0.2	0.3	0.4
Income before tax	0.3	0.4	0.4	0.4	0.3	0.5	0.9	0.3	0.4	0.5	0.8	−3.2	−0.0	0.5	1.0	1.5	1.6	2.4
Income tax	0.1	0.1	0.1	0.0	0.1	0.1	0.2	0.0	0.0	0.1	0.2	−0.4	−0.1	0.2	0.3	0.3	0.3	0.4
Net income	0.3	0.4	0.5	0.3	0.2	0.4	0.8	0.3	0.4	0.4	0.6	−2.6	0.0	0.4	0.8	1.2	1.3	2.0
Diluted EPS	$2.05	$2.93	$3.41	$2.00	$1.67	$2.99	$5.70	$1.82	$2.42	$2.65	$3.77	−$19.00	−$1.80	$2.17	$5.31	$8.95	$9.81	$15.95
Diluted shares (average)	146m	144m	139m	140m	140m	133m	134m	155m	156m	153m	150m	141m	150m	162m	150m	138m	132m	128m
EBITDA	0.5	0.6	0.6	0.6	0.6	0.8	0.8	0.9	1.2	1.7	1.8	−1.8	1.0	1.9	1.8	2.2	2.8	3.4

US$ millions unless shown otherwise. Fiscal quarters.

Expedia Group: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	4,060	3,184	2,988	3,786	4,412	3,547	3,426	4,315
Selling and marketing	1,855	1,548	1,757	1,920	1,976	1,696	1,856	2,119
General and administrative	229	210	180	197	186	202	196	204
Operating income	762	216	−70	485	1,036	420	251	800
Interest expense	61	62	58	58	62	121	111	61
Income before tax	874	335	−217	423	1,131	254	25	1,027
Income tax	190	34	−20	101	167	42	37	152
Net income	684	299	−200	330	959	205	−6	878
Diluted EPS	$5.04	$2.20	−$1.56	$2.48	$7.33	$1.63	−$0.05	$7.16
EBITDA	973	428	149	708	1,261	640	479	1,028

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Expedia Group's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Expedia Group.