Expedia Group revenue and financials
$262.18Change from previous close: −1.07%Absolute change: −$2.82
In the fiscal year ended December 2025, Expedia Group reported revenue of $14.73B (+7.61% year over year). Net income was $1.29B, a net margin of 8.8%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +7.61%
- 2025 vs 2024
- Net income growth
- +4.86%
- 2025 vs 2024
- Net margin
- 8.8%
- 2024: 9.0%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14,733 | 13,691 | 12,839 | 11,667 | 8,598 | 5,199 | 12,067 | 11,223 | 10,060 | 8,774 |
| Cost of revenue | 1,456 | 1,443 | 1,573 | 1,657 | — | — | 2,163 | 1,965 | 1,757 | 1,597 |
| Gross profit | 13,277 | 12,248 | 11,266 | 10,010 | — | — | — | — | — | — |
| Selling, general and administrative | 8,950 | 8,432 | 7,634 | 6,848 | — | — | — | — | — | — |
| Research and development | 1,277 | 1,314 | 1,358 | 1,181 | — | — | — | — | — | — |
| Operating income | 1,871 | 1,319 | 1,033 | 1,085 | 186 | -2,719 | 903 | 714 | 625 | 462 |
| EBIT | 1,890 | 1,788 | 1,263 | 815 | — | — | — | — | — | — |
| EBITDA | 2,777 | 2,626 | 2,070 | 1,607 | — | — | — | — | — | — |
| Interest expense | 299 | 246 | 245 | 277 | 351 | 360 | 173 | 190 | 182 | 173 |
| Pre-tax income | 1,591 | 1,542 | 1,018 | 538 | — | — | — | — | — | — |
| Income tax | 290 | 318 | 330 | 195 | -53.0 | -423 | 203 | 87.0 | 45.0 | 16.0 |
| Net income | 1,294 | 1,234 | 797 | 352 | 12.0 | -2,612 | 565 | 406 | 378 | 282 |
| Net income to common shareholders | 1,294 | 1,234 | 797 | 352 | — | — | — | — | — | — |
| Basic EPS | 10.32 | 9.39 | 5.50 | 2.24 | -1.80 | -19.00 | 3.84 | 2.71 | 2.49 | 1.87 |
| Diluted EPS | 9.81 | 8.95 | 5.31 | 2.17 | -1.80 | -19.00 | 3.77 | 2.65 | 2.42 | 1.82 |
| Average shares (basic) | 125 | 131 | 145 | 157 | — | — | — | — | — | — |
| Average shares (diluted) | 132 | 138 | 150 | 162 | 150 | 141 | 150 | 153 | 156 | 155 |