FINHUB Insights

EXPE · Q2 FY25 · Apr 1 – Jun 30, 2025

Expedia Q2 FY25: where the revenue came from and where it went

Expedia Q2 FY25: revenue $3.8B (+6% year over year). Net profit $0.3B. Largest cohort Lodging $3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2025
Reported
Aug 8, 2025 10-Q
Sankey diagram of Expedia's income statement for Q2 FY25: revenue of $3.8 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.8B +6% year over year
Gross profit$3.4B 90% margin
Operating profit$0.5B 13% margin
Net profit$0.3B 9% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 3.8 100% +6%
Lodging 3 79% +6%
Other Services 0.4 11% +1%
EG Advertising 0.2 5% +20%
Air 0.1 3% −5%
Trivago Advertising 0.1 3% +27%
Cost of revenue−0.411%
Gross profit3.490% margin+0pp
Sales & marketing−1.951%+0pp
G&A−0.25%+0pp
Other−0.821%+0pp
Operating profit0.513% margin+0pp
Tax−0.1
Interest & other costs−0.1
Net profit0.39%−2pp
Filing on EDGAR More quarters of EXPE

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters