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
売上高
$3.5B
粗利益
N/A
営業利益
$420.0M
純利益
$205.0M
粗利益率
N/A
営業利益率
11.8%
純利益率
5.8%
前年比成長
18.7%
EPS
$1.56
資金フロー
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 |
損益計算書
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $3.56B | $4.06B | $3.18B | $2.99B | $3.79B | $4.41B | $3.55B | $3.55B |
| 前年比成長 | 6.0% | 3.3% | 10.3% | 3.4% | 6.4% | 8.7% | 11.4% | 18.7% |
貸借対照表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $25.89B | $23.41B | $22.39B | $26.11B | $26.98B | $25.11B | $24.45B | $24.45B |
| 総負債 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 株主資本 | $889.0M | $1.32B | $1.56B | $1.07B | $836.0M | $1.34B | $1.28B | $1.28B |
キャッシュフロー
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| 営業CF | $1.50B | $-1.49B | $198.0M | $2.95B | $1.12B | $-497.0M | $304.0M |
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