Expedia GroupEXPEEarnings & Financial Report
Expedia Inc. is an online travel agency owned by Expedia Group, based in Seattle. The website and mobile app can be used to book airline tickets, hotel reservations, car rentals, cruise ships, activities and vacation rentals. Expedia.com was launched on October 22, 1996 by Microsoft.
EXPE Q1 2026 Key Financial Metrics
Revenue
$3.5B
Gross Profit
N/A
Operating Profit
$420.0M
Net Profit
$205.0M
Gross Margin
N/A
Operating Margin
11.8%
Net Margin
5.8%
YoY Growth
18.7%
EPS
$1.56
Financial Flow
Expedia Group Q1 2026 Financial Summary
Expedia Group reported revenue of $3.5B for Q1 2026, with a net profit of $205.0M (5.8% margin). Cost of goods sold was N/A, operating expenses totaled N/A.
Key Financial Metrics
| Total Revenue | $3.5B |
|---|---|
| Net Profit | $205.0M |
| Gross Margin | N/A |
| Operating Margin | 11.8% |
| Report Period | Q1 2026 |
Expedia Group Annual Revenue by Year
Expedia Group annual revenue history includes year-by-year totals (for example, 2025 revenue was $14.7B).
| Year | Annual Revenue |
|---|---|
| 2025 | $14.7B |
| 2024 | $13.7B |
| 2023 | $12.8B |
| 2022 | $11.7B |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.56B | $4.06B | $3.18B | $2.99B | $3.79B | $4.41B | $3.55B | $3.55B |
| YoY Growth | 6.0% | 3.3% | 10.3% | 3.4% | 6.4% | 8.7% | 11.4% | 18.7% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $25.89B | $23.41B | $22.39B | $26.11B | $26.98B | $25.11B | $24.45B | $24.45B |
| Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Equity | $889.0M | $1.32B | $1.56B | $1.07B | $836.0M | $1.34B | $1.28B | $1.28B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $1.50B | $-1.49B | $198.0M | $2.95B | $1.12B | $-497.0M | $304.0M |
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