Expedia Q3 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
- Jul 1 – Sep 30, 2026
- Reported
- Nov 5, 2026
Revenue$4.94B
+12% year over year
Gross profit$4.52B
92% margin
Operating profit$1.33B
27% margin
Net profit$1.03B
21% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.94 | 100% | +12% |
| Lodging | 3.99 | 81% | +11% |
| Other services | 0.48 | 10% | +28% |
| Expedia group EG advertising | 0.21 | 4% | |
| Trivago advertising | 0.17 | 3% | +20% |
| Air | 0.09 | 2% | −8% |
| Cost of revenue | −0.42 | 8% | |
| Gross profit | 4.52 | 92% margin | |
| Sales & marketing | −2.18 | 44% | −1pp |
| G&A | −0.19 | 4% | +0pp |
| Other | −0.82 | 17% | |
| Operating profit | 1.33 | 27% margin | +3pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.26 | ||
| Net profit | 1.03 | 21% margin | −1pp |
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