Expedia Q3 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
- Jul 1 – Sep 30, 2025
- Reported
- Nov 7, 2025
Revenue$4.41B
+9% year over year
Gross profit$4.04B
91% margin
Operating profit$1.04B
23% margin
Net profit$0.96B
22% margin
The numbers
| 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 |
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