Expedia Q2 FY26: 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, 2026
- Reported
- Aug 6, 2026
Revenue$4.32B
+14% year over year
Gross profit$3.91B
91% margin
Operating profit$0.80B
19% margin
Net profit$0.88B
20% margin
Net profit is larger than what operations earned, because the statement adds $0.23B below it, under Other income, net.
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.32 | 100% | +14% |
| Cost of revenue | −0.40 | 9% | |
| Gross profit | 3.91 | 91% margin | +1pp |
| Sales & marketing | −2.12 | 49% | −2pp |
| G&A | −0.20 | 5% | +0pp |
| Other | −0.79 | 18% | |
| Operating profit | 0.80 | 19% margin | +6pp |
| Other income, net | 0.23 | ||
| Tax | −0.15 | ||
| Net profit | 0.88 | 20% margin | +12pp |
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