Expedia

EXPE Consumer Discretionary Market cap $34.5B as of Sep 14, 2026 16:00 ET S&P 500

Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 6, 2026

Revenue$4.32B +14% year over year

Gross profit$3.91B 91% margin

Operating profit$0.80B 19% margin

Net profit$0.88B 20% margin

Net profit is larger than what operations earned, because the statement adds $0.23B below it, under Other income, net.

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Jun 30, 2026).
Item	Value	Share of revenue	Year over year
Revenue	4.32	100%	+14%
Cost of revenue	−0.40	9%
Gross profit	3.91	91% margin	+1pp
Sales & marketing	−2.12	49%	−2pp
G&A	−0.20	5%	+0pp
Other	−0.79	18%
Operating profit	0.80	19% margin	+6pp
Other income, net	0.23
Tax	−0.15
Net profit	0.88	20% margin	+12pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	3.43	100%	+15%
Lodging	2.61	76%	+14%
Other services	0.39	11%	+16%
Expedia group EG advertising	0.20	6%	+13%
Trivago advertising	0.13	4%	+47%
Air	0.11	3%	+0%
Cost of revenue	−0.38	11%
Gross profit	3.05	89% margin	+1pp
Sales & marketing	−1.86	54%	−5pp
G&A	−0.20	6%	+0pp
Other	−0.75	22%	+0pp
Operating profit	0.25	7% margin	+10pp
Interest & other costs	−0.22
Tax	−0.04
Net profit	−0.01	0% margin	+7pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.55	100%	+11%
Lodging	2.82	79%	+11%
Other services	0.33	9%	+9%
EG advertising	0.21	6%	+19%
Trivago advertising	0.10	3%	+47%
Air	0.09	3%	−4%
Cost of revenue	−0.35	10%
Gross profit	3.20	90% margin	+1pp
Sales & marketing	−1.70	48%	−1pp
G&A	−0.20	5%	−1pp
Other	−0.88	25%	+0pp
Operating profit	0.42	12% margin	+5pp
Interest & other costs	−0.17
Tax	−0.04
Net profit	0.21	6% margin	−3pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.41	100%	+9%
Lodging	3.60	82%	+9%
Other services	0.38	9%	+2%
EG advertising	0.19	4%	+16%
Trivago advertising	0.14	3%	+34%
Air	0.10	2%	−3%
Cost of revenue	−0.38	9%
Gross profit	4.04	91% margin	+1pp
Sales & marketing	−1.98	45%	−1pp
G&A	−0.19	4%	−1pp
Other	−0.84	19%	+0pp
Operating profit	1.04	23% margin	+5pp
Other income, net	0.09
Tax	−0.17
Net profit	0.96	22% margin	+5pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.79	100%	+6%
Lodging	3.04	80%	+6%
Other services	0.36	9%	+1%
EG advertising	0.18	5%	+20%
Air	0.11	3%	−5%
Trivago advertising	0.10	3%	+27%
Cost of revenue	−0.38	10%
Gross profit	3.41	90% margin	+0pp
Sales & marketing	−1.92	51%	+0pp
G&A	−0.20	5%	+0pp
Other	−0.81	21%	+0pp
Operating profit	0.49	13% margin	+0pp
Interest & other costs	−0.05
Tax	−0.10
Net profit	0.33	9% margin	−2pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 6, 2026 Operating margin 19% Net profit $0.88B	Apr 1 – Jun 30, 2026	Aug 6, 2026	$4.3B	+14%	19%	$0.88B	20%
Q1 FY26 Jan 1 – Mar 31, 2026 reported May 8, 2026 Operating margin 7% Net profit −$0.01B	Jan 1 – Mar 31, 2026	May 8, 2026	$3.4B	+15%	7%	−$0.01B	0%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 13, 2026 Operating margin 12% Net profit $0.21B	Oct 1 – Dec 31, 2025	Feb 13, 2026	$3.5B	+11%	12%	$0.21B	6%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Nov 7, 2025 Operating margin 23% Net profit $0.96B	Jul 1 – Sep 30, 2025	Nov 7, 2025	$4.4B	+9%	23%	$0.96B	22%
Q2 FY25 Apr 1 – Jun 30, 2025 reported Aug 8, 2025 Operating margin 13% Net profit $0.33B	Apr 1 – Jun 30, 2025	Aug 8, 2025	$3.8B	+6%	13%	$0.33B	9%