FINHUB Insights

EXPE · Q1 FY26 · Mar 31, 2026

Expedia Q1 FY26: where the revenue came from and where it went

Expedia Q1 FY26: revenue $3.4B (+15% year over year). Net profit $0B. Largest cohort Lodging $2.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Mar 31, 2026
Reported
May 8, 2026 10-Q
Sankey diagram of Expedia's income statement for Q1 FY26: revenue of $3.4 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.4B +15% year over year
Gross profit$3B 89% margin
Operating profit$0.3B 7% margin
Net profit$0B 0% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 3.4 100% +15%
Lodging 2.6 76% +14%
Other Services 0.4 12% +16%
Expedia Group EG Advertising 0.2 6% +13%
Trivago Advertising 0.1 3% +47%
Air 0.1 3% +0%
Cost of revenue−0.412%
Gross profit389% margin+1pp
Sales & marketing−1.954%−5pp
G&A−0.26%+0pp
Other−0.722%+0pp
Operating profit0.37% margin+10pp
Interest & other costs−0.3
Net profit00%+7pp
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