Expedia Q2 FY25: where the revenue came from and where it went
The whole income statement of Expedia for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2025
- Reported
- Aug 8, 2025
Revenue$3.79B
+6% year over year
Gross profit$3.41B
90% margin
Operating profit$0.49B
13% margin
Net profit$0.33B
9% margin
The numbers
| 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 |
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