Income Statement - Expedia Group, Inc. (EXPE)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14,733.00 | 13,691.00 | 12,839.00 | 11,667.00 | 8,598.00 | 5,199.00 | 12,067.00 | 11,223.00 | 10,059.84 | 8,773.56 | 6,672.32 | 5,763.49 | 4,771.26 | 4,030.35 | 3,449.01 | 3,348.11 | 2,955.43 | 2,937.01 | 2,665.33 | 2,237.59 |
| Cost of revenue | 1,456.00 | 1,443.00 | 1,573.00 | 1,657.00 | 1,522.00 | 1,649.00 | 2,066.00 | 1,965.00 | 1,756.53 | 1,596.70 | 1,309.56 | 1,179.08 | 1,038.03 | 898.60 | 761.27 | 692.83 | 607.25 | 634.74 | 562.40 | 502.64 |
| Gross profit | 13,277.00 | 12,248.00 | 11,266.00 | 10,010.00 | 7,054.00 | 3,519.00 | 9,904.00 | 9,258.00 | 8,303.31 | 7,176.87 | 5,362.76 | 4,584.40 | 3,733.23 | 3,131.74 | 2,687.74 | 2,655.28 | 2,348.18 | 2,302.27 | 2,102.93 | 1,734.95 |
| Total operating expenses | 11,114.00 | 10,929.00 | 10,233.00 | 8,925.00 | 6,814.00 | 5,046.00 | 8,943.00 | 8,475.00 | 7,636.03 | 6,597.87 | 4,948.91 | 3,999.47 | 3,222.77 | 2,582.99 | 2,208.13 | 1,917.82 | 1,742.59 | 1,735.22 | 1,573.86 | 1,383.62 |
| Operating income | 2,163.00 | 1,319.00 | 1,033.00 | 1,085.00 | 186.00 | -2,719.00 | 903.00 | 714.00 | 625.14 | 461.70 | 413.57 | 517.76 | 366.06 | 431.72 | 479.61 | 731.92 | 571.41 | -2,428.95 | 529.07 | 351.33 |
| Non-operating income (net) | -572.00 | 223.00 | -15.00 | -547.00 | -224.00 | -432.00 | -128.00 | -229.00 | -208.37 | -185.10 | 512.40 | -53.12 | -65.37 | -81.67 | -77.54 | -111.35 | -113.39 | -85.75 | -32.09 | 33.57 |
| Income before tax | 1,591.00 | 1,542.00 | 1,018.00 | 538.00 | -38.00 | -3,151.00 | 775.00 | 485.00 | 416.76 | 276.60 | 925.96 | 464.64 | 300.69 | 350.06 | 402.07 | 620.57 | 458.02 | -2,514.70 | 496.98 | 384.90 |
| Income tax expense | 290.00 | 318.00 | 330.00 | 195.00 | 53.00 | -423.00 | 203.00 | 87.00 | 45.41 | 15.32 | 203.21 | 91.69 | 84.34 | 47.08 | 75.73 | 195.01 | 154.40 | 5.97 | 203.11 | 139.45 |
| Net income | 1,294.00 | 1,234.00 | 797.00 | 352.00 | 12.00 | -2,612.00 | 565.00 | 406.00 | 377.96 | 281.85 | 764.47 | 398.10 | 232.85 | 280.17 | 472.29 | 421.50 | 299.53 | -2,517.76 | 295.86 | 244.93 |
Show Quarterly Income Statement
Income Statement - Expedia Group, Inc. (EXPE)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,426.00 | 3,547.00 | 4,412.00 | 3,786.00 | 2,988.00 | 3,184.00 | 4,060.00 | 3,558.00 | 2,889.00 | 2,887.00 | 3,929.00 | 3,358.00 | 2,665.00 | 2,618.00 | 3,619.00 | 3,181.00 | 2,249.00 | 2,279.00 | 2,962.00 | 2,111.00 | 1,246.00 | 920.00 | 1,504.00 | 566.00 | 2,209.00 | 2,747.00 | 3,558.00 | 3,153.00 | 2,609.00 | 2,559.00 | 3,276.00 | 2,880.00 | 2,508.00 | 2,319.21 | 2,965.85 | 2,586.05 | 2,188.74 | 2,092.83 | 2,580.91 | 2,195.87 | 1,903.96 | 1,698.57 | 1,937.75 | 1,662.60 | 1,373.40 | 1,355.98 | 1,712.50 | 1,494.63 | 1,200.37 | 1,152.02 | 1,401.86 | 1,205.02 | 1,012.37 | 974.86 | 1,199.02 | 1,039.98 | 816.49 | 462.36 | 1,140.84 | 1,023.63 | 822.18 | 808.37 | 987.86 | 833.96 | 717.92 | 697.52 | 852.43 | 769.77 | 635.71 | 620.81 | 833.34 | 795.05 | 687.82 | 665.30 | 759.60 | 689.92 | 550.51 | 531.29 | 613.94 | 598.46 | 493.90 |
| Cost of revenue | 377.00 | 346.00 | 376.00 | 377.00 | 357.00 | 335.00 | 388.00 | 362.00 | 358.00 | 340.00 | 412.00 | 407.00 | 414.00 | 412.00 | 455.00 | 419.00 | 371.00 | 395.00 | 442.00 | 374.00 | 311.00 | 287.00 | 363.00 | 381.00 | 629.00 | 559.00 | 569.00 | 522.00 | 513.00 | 476.00 | 504.00 | 498.00 | 487.00 | 437.28 | 458.56 | 439.01 | 421.69 | 370.84 | 416.91 | 406.38 | 402.84 | 338.49 | 328.07 | 321.08 | 321.92 | 284.25 | 299.71 | 300.50 | 294.62 | 248.53 | 276.32 | 262.61 | 250.58 | 225.13 | 243.63 | 229.74 | 200.10 | 175.21 | 209.68 | 198.54 | 177.84 | 176.20 | 190.03 | 168.57 | 158.03 | 145.54 | 169.44 | 148.76 | 143.51 | 136.93 | 177.00 | 168.87 | 151.94 | 146.40 | 151.05 | 143.65 | 121.30 | 121.78 | 133.09 | 128.45 | 119.31 |
| Gross profit | 3,049.00 | 3,201.00 | 4,036.00 | 3,409.00 | 2,631.00 | 2,849.00 | 3,672.00 | 3,196.00 | 2,531.00 | 2,547.00 | 3,517.00 | 2,951.00 | 2,251.00 | 2,206.00 | 3,164.00 | 2,762.00 | 1,878.00 | 1,884.00 | 2,520.00 | 1,737.00 | 935.00 | 633.00 | 1,141.00 | 185.00 | 1,580.00 | 2,188.00 | 2,989.00 | 2,631.00 | 2,096.00 | 2,083.00 | 2,772.00 | 2,382.00 | 2,021.00 | 1,881.93 | 2,507.29 | 2,147.05 | 1,767.05 | 1,721.99 | 2,164.00 | 1,789.49 | 1,501.12 | 1,360.07 | 1,609.69 | 1,341.52 | 1,051.48 | 1,071.73 | 1,412.80 | 1,194.13 | 905.75 | 903.49 | 1,125.54 | 942.41 | 761.79 | 749.73 | 955.39 | 810.24 | 616.39 | 287.15 | 931.16 | 825.09 | 644.34 | 632.17 | 797.83 | 665.39 | 559.89 | 551.98 | 682.99 | 621.01 | 492.20 | 483.89 | 656.34 | 626.17 | 535.87 | 518.90 | 608.54 | 546.28 | 429.21 | 409.51 | 480.85 | 470.01 | 374.58 |
| Total operating expenses | 2,806.00 | 2,653.00 | 2,908.00 | 2,878.00 | 2,675.00 | 2,633.00 | 2,910.00 | 2,745.00 | 2,641.00 | 2,443.00 | 2,910.00 | 2,508.00 | 2,372.00 | 2,078.00 | 2,417.00 | 2,417.00 | 2,013.00 | 1,721.00 | 1,996.00 | 1,869.00 | 1,304.00 | 1,096.00 | 1,254.00 | 1,034.00 | 2,874.00 | 2,028.00 | 2,367.00 | 2,358.00 | 2,207.00 | 1,905.00 | 2,178.00 | 2,209.00 | 2,183.00 | 1,764.85 | 2,023.08 | 2,031.17 | 1,816.93 | 1,534.57 | 1,748.88 | 1,749.65 | 1,571.70 | 1,305.80 | 1,307.56 | 1,240.27 | 1,095.28 | 948.69 | 1,112.07 | 1,033.50 | 905.21 | 761.54 | 879.98 | 841.88 | 739.38 | 636.58 | 728.30 | 655.80 | 567.71 | 433.90 | 641.11 | 598.12 | 534.99 | 477.38 | 521.02 | 471.70 | 447.72 | 405.56 | 446.24 | 500.27 | 390.53 | 376.96 | 456.75 | 455.63 | 445.88 | 390.56 | 428.77 | 392.65 | 361.88 | 309.97 | 391.56 | 333.75 | 348.34 |
| Operating income | 243.00 | 548.00 | 1,128.00 | 531.00 | -44.00 | 216.00 | 762.00 | 451.00 | -110.00 | 104.00 | 607.00 | 443.00 | -121.00 | 128.00 | 747.00 | 345.00 | -135.00 | 163.00 | 524.00 | -132.00 | -369.00 | -463.00 | -113.00 | -849.00 | -1,294.00 | 160.00 | 609.00 | 265.00 | -131.00 | 96.00 | 672.00 | 111.00 | -165.00 | 113.48 | 481.73 | 102.77 | -72.83 | 147.19 | 386.15 | 25.66 | -102.36 | 29.48 | 345.00 | 90.09 | -51.00 | 94.71 | 296.84 | 129.22 | -3.00 | 138.71 | 238.69 | 94.29 | -105.63 | 1.51 | 227.09 | 154.44 | 48.68 | -144.95 | 289.35 | 226.97 | 108.24 | 149.25 | 276.80 | 193.69 | 112.17 | 140.85 | 222.97 | 114.64 | 92.95 | -2,889.08 | 199.59 | 170.54 | 90.00 | 128.34 | 179.77 | 153.63 | 67.33 | 99.54 | 89.29 | 136.26 | 26.24 |
| Non-operating income (net) | -218.00 | -294.00 | 3.00 | -108.00 | -173.00 | 119.00 | 112.00 | 37.00 | -45.00 | 67.00 | -163.00 | 21.00 | 60.00 | 55.00 | -57.00 | -472.00 | -73.00 | 308.00 | -59.00 | -92.00 | -381.00 | -32.00 | -111.00 | -104.00 | -185.00 | -40.00 | -48.00 | -30.00 | -10.00 | -40.00 | -60.00 | -125.00 | -4.00 | -37.57 | -66.30 | -46.09 | -58.42 | -32.06 | -46.60 | -37.86 | -68.59 | -35.41 | -2.81 | 467.97 | 82.65 | -6.71 | -7.31 | -22.62 | -16.49 | -18.25 | -26.61 | -6.86 | -13.64 | -17.48 | -22.75 | -19.58 | -21.86 | 5.32 | -18.17 | -30.63 | -34.06 | -34.94 | -38.20 | -18.17 | -20.04 | -24.23 | -24.78 | -38.46 | -25.92 | -29.25 | -35.88 | -9.37 | -11.26 | -14.32 | -14.95 | 6.59 | -9.40 | 3.42 | 7.77 | 17.03 | 5.36 |
| Income before tax | 25.00 | 254.00 | 1,131.00 | 423.00 | -217.00 | 335.00 | 874.00 | 488.00 | -155.00 | 171.00 | 444.00 | 464.00 | -61.00 | 183.00 | 690.00 | -127.00 | -208.00 | 471.00 | 465.00 | -224.00 | -750.00 | -495.00 | -224.00 | -953.00 | -1,479.00 | 120.00 | 561.00 | 235.00 | -141.00 | 56.00 | 612.00 | -14.00 | -169.00 | 75.91 | 415.43 | 56.68 | -131.26 | 115.13 | 339.56 | -12.20 | -170.94 | -5.93 | 342.19 | 558.06 | 31.65 | 88.00 | 289.53 | 106.61 | -19.49 | 120.46 | 212.08 | 87.42 | -119.27 | -15.97 | 204.34 | 134.86 | 26.83 | -139.64 | 271.19 | 196.34 | 74.19 | 114.31 | 238.61 | 175.52 | 92.13 | 116.62 | 198.20 | 76.18 | 67.03 | -2,918.33 | 163.71 | 161.17 | 78.74 | 114.02 | 164.83 | 160.21 | 57.93 | 102.96 | 97.06 | 153.28 | 31.60 |
| Income tax expense | 37.00 | 42.00 | 167.00 | 101.00 | -20.00 | 34.00 | 190.00 | 113.00 | -19.00 | 35.00 | 139.00 | 77.00 | 79.00 | 8.00 | 214.00 | 58.00 | -85.00 | 76.00 | 87.00 | -47.00 | -169.00 | -104.00 | -24.00 | -213.00 | -82.00 | 42.00 | 154.00 | 48.00 | -41.00 | 31.00 | 81.00 | -5.00 | -20.00 | 23.03 | 66.08 | 3.01 | -46.72 | 30.24 | 60.63 | -18.20 | -49.14 | 6.95 | 65.95 | 131.22 | -0.91 | 31.72 | 38.90 | 20.75 | 0.32 | 26.47 | 45.36 | 24.41 | -11.90 | -23.07 | 36.15 | 28.76 | 5.24 | -62.47 | 60.78 | 55.45 | 21.98 | 42.72 | 60.58 | 60.17 | 31.54 | 12.41 | 80.39 | 34.34 | 27.27 | -158.17 | 69.22 | 65.94 | 28.97 | 49.88 | 65.54 | 64.08 | 23.61 | 35.93 | 37.71 | 56.16 | 9.66 |
| Net income | -6.00 | 205.00 | 959.00 | 330.00 | -200.00 | 299.00 | 684.00 | 386.00 | -135.00 | 132.00 | 425.00 | 385.00 | -145.00 | 177.00 | 482.00 | -185.00 | -122.00 | 386.00 | 376.00 | -172.00 | -578.00 | -383.00 | -192.00 | -736.00 | -1,301.00 | 76.00 | 409.00 | 183.00 | -103.00 | 17.00 | 525.00 | 1.00 | -137.00 | 55.16 | 352.24 | 56.69 | -86.12 | 79.46 | 279.33 | 31.65 | -121.86 | -12.54 | 283.22 | 449.64 | 44.14 | 65.97 | 257.06 | 89.37 | -14.30 | 94.72 | 170.86 | 71.50 | -104.23 | 6.73 | 171.48 | 105.24 | -3.28 | 70.33 | 209.53 | 140.39 | 52.04 | 71.29 | 176.55 | 114.26 | 59.40 | 102.23 | 117.01 | 40.90 | 39.38 | -2,759.98 | 94.82 | 96.09 | 51.31 | 65.36 | 99.60 | 96.14 | 34.78 | 67.14 | 58.98 | 95.48 | 23.34 |