Financials in USD. Standardized financial statements.
A compact view of how Expedia Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.73B | $13.69B | $12.84B | $11.67B | $8.60B | $5.20B | $12.07B | $11.22B | $10.06B | $8.77B |
| Revenue Growth? | +7.6% | +6.6% | +10.0% | +35.7% | +65.4% | -56.9% | +7.5% | +11.6% | +14.7% | 0.0% |
| Cost of Revenue? | $1.46B | $1.44B | $1.57B | $1.66B | $1.52B | $1.68B | $2.07B | $1.97B | $1.76B | $1.60B |
| Gross Profit? | $13.28B | $12.25B | $11.27B | $10.01B | $7.08B | $3.52B | $10.00B | $9.26B | $8.30B | $7.18B |
| Gross Margin? | +90.1% | +89.5% | +87.7% | +85.8% | +82.3% | +67.7% | +82.9% | +82.5% | +82.5% | +81.8% |
| Operating Expenses? | $11.11B | $10.93B | $10.23B | $8.93B | $6.89B | $5.05B | $9.10B | $8.47B | $7.64B | $6.60B |
| Operating Income? | $2.16B | $1.32B | $1.03B | $1.08B | $186.00M | -$1.53B | $903.00M | $714.00M | $625.14M | $461.70M |
| EBITDA? | $2.78B | $2.63B | $2.07B | $1.61B | $1.13B | -$1.90B | $1.86B | $1.63B | $1.49B | $1.24B |
| Income Before Tax | $1.59B | $1.54B | $1.02B | $538.00M | -$38.00M | -$3.15B | $775.00M | $485.00M | $416.76M | $276.60M |
| Income Tax Expense | $290.00M | $318.00M | $330.00M | $195.00M | -$53.00M | -$423.00M | $203.00M | $87.00M | $45.41M | $15.31M |
| Net Income? | $1.29B | $1.23B | $797.00M | $352.00M | $12.00M | -$2.61B | $565.00M | $406.00M | $377.96M | $281.85M |
| EPS? | $10.32 | $9.39 | $5.50 | $2.25 | $-1.80 | $-19.00 | $3.84 | $2.71 | $2.49 | $1.87 |
| Diluted EPS? | $9.81 | $8.95 | $5.31 | $2.18 | $-1.80 | $-19.00 | $3.77 | $2.66 | $2.42 | $1.82 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality