Expedia Q4 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
- Oct 1 – Dec 31, 2025
- Reported
- Feb 13, 2026
Revenue$3.55B
+11% year over year
Gross profit$3.20B
90% margin
Operating profit$0.42B
12% margin
Net profit$0.21B
6% margin
The numbers
| 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 |
82 of 418 companies, most recently reported first
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest