EXPEDIA GROUP, INC. (EXPE) EBITDA
- 2026-06-30: Basis Reported; EBITDA $1.03B; Operating income (m); Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA $479M; Operating income (m); Depreciation and amortization (m).
- 2025-12-31: Basis Reported; EBITDA $640M; Operating income (m); Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA $1.26B; Operating income (m); Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | $1.03B | (m) | (m) | (m) | 23.82% | $199.00M* | $1.48B* | (m) | (m) | (m) | $152.00M |
|---|
| 2026-03-31 | Reported | $479M | (m) | (m) | (m) | 13.98% | $184.00M | $3.93B | (m) | (m) | (m) | $37.00M |
|---|
| 2025-12-31 | Reported | $640M | (m) | (m) | (m) | 18.04% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2025-09-30 | Reported | $1.26B | (m) | (m) | (m) | 28.58% | $189.00M* | -$497.00M* | (m) | (m) | (m) | $167.00M |
|---|
| 2025-06-30 | Reported | $708M | (m) | (m) | (m) | 18.70% | $200.00M* | $1.12B* | (m) | (m) | (m) | $101.00M |
|---|
| 2025-03-31 | Reported | $149M | (m) | (m) | (m) | 4.99% | $196.00M | $2.95B | (m) | (m) | (m) | -$20.00M |
|---|
| 2024-12-31 | Reported | $428M | (m) | (m) | (m) | 13.44% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-09-30 | Reported | $973M | (m) | (m) | (m) | 23.97% | $194.00M* | -$1.49B* | (m) | (m) | (m) | $190.00M |
|---|
| 2024-06-30 | Reported | $656M | (m) | (m) | (m) | 18.44% | $194.00M* | $1.50B* | (m) | (m) | (m) | $113.00M |
|---|
| 2024-03-31 | Reported | $100M | (m) | (m) | (m) | 3.46% | $177.00M | $2.88B | (m) | (m) | (m) | -$19.00M |
|---|
| 2023-12-31 | Reported | $312M | (m) | (m) | (m) | 10.81% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-09-30 | Reported | $815M | (m) | (m) | (m) | 20.74% | $213.00M* | -$1.38B* | (m) | (m) | (m) | $139.00M |
|---|
| 2023-06-30 | Reported | $642M | (m) | (m) | (m) | 19.12% | $223.00M* | $1.15B* | (m) | (m) | (m) | $77.00M |
|---|
| 2023-03-31 | Reported | $71M | (m) | (m) | (m) | 2.66% | $233.00M | $3.16B | (m) | (m) | (m) | $79.00M |
|---|
| 2022-12-31 | Reported | $327M | (m) | (m) | (m) | 12.49% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-09-30 | Reported | $946M | (m) | (m) | (m) | 26.14% | $170.00M* | -$997.00M* | (m) | (m) | (m) | $214.00M |
|---|
| 2022-06-30 | Reported | $542M | (m) | (m) | (m) | 17.04% | $159.00M* | $1.63B* | (m) | (m) | (m) | $58.00M |
|---|
| 2022-03-31 | Reported | $62M | (m) | (m) | (m) | 2.76% | $156.00M | $2.99B | (m) | (m) | (m) | -$85.00M |
|---|
| 2021-12-31 | Reported | $362M | (m) | (m) | (m) | 15.88% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-09-30 | Reported | $725M | (m) | (m) | (m) | 24.48% | $179.00M* | -$1.22B* | (m) | (m) | (m) | $87.00M |
|---|
| 2021-06-30 | Reported | $73M | (m) | (m) | (m) | 3.46% | $183.00M* | $2.51B* | (m) | (m) | (m) | -$47.00M |
|---|
| 2021-03-31 | Reported | -$160M | (m) | (m) | (m) | -12.84% | $168.00M | $2.17B | (m) | (m) | (m) | -$169.00M |
|---|
| 2020-12-31 | Reported | -$251M | (m) | (m) | (m) | -27.28% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Reported | $107M | (m) | (m) | (m) | 7.11% | $176.00M* | -$819.00M* | (m) | (m) | (m) | -$24.00M |
|---|
| 2020-06-30 | Reported | -$617M | (m) | (m) | (m) | -109.01% | $206.00M* | -$1.85B* | (m) | (m) | (m) | -$213.00M |
|---|
| 2020-03-31 | Reported | -$1.07B | (m) | (m) | (m) | -48.21% | $287.00M | -$784.00M | (m) | (m) | (m) | -$82.00M |
|---|
| 2019-12-31 | Reported | $386M | (m) | (m) | (m) | 14.05% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Reported | $837M | (m) | (m) | (m) | 23.52% | $291.00M* | -$861.00M* | (m) | (m) | (m) | $154.00M |
|---|
| 2019-06-30 | Reported | $493M | (m) | (m) | (m) | 15.64% | $299.00M* | $1.14B* | (m) | (m) | (m) | $48.00M |
|---|
| 2019-03-31 | Reported | $97M | (m) | (m) | (m) | 3.72% | $274.00M | $2.15B | (m) | (m) | (m) | -$41.00M |
|---|
| 2018-12-31 | Reported | (m) | $96.00M | (m) | $2.56B | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Reported | (m) | $672.00M | (m) | $3.28B | (m) | $223.00M* | -$371.00M* | (m) | (m) | (m) | $81.00M |
|---|
| 2018-06-30 | Reported | (m) | $111.00M | (m) | $2.88B | (m) | $219.00M* | $815.00M* | (m) | (m) | (m) | -$5.00M |
|---|
| 2018-03-31 | Reported | (m) | -$165.00M | (m) | $2.51B | (m) | $192.00M | $1.68B | (m) | (m) | (m) | -$20.00M |
|---|
| 2017-12-31 | Reported | (m) | $114.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Reported | (m) | $481.00M | (m) | (m) | (m) | $169.00M* | (m) | (m) | (m) | (m) | $66.00M |
|---|
| 2017-06-30 | Reported | (m) | $103.00M | (m) | (m) | (m) | $190.00M* | (m) | (m) | (m) | (m) | $3.00M |
|---|
| 2017-03-31 | Reported | (m) | -$73.00M | (m) | (m) | (m) | $167.00M | (m) | (m) | (m) | (m) | -$47.00M |
|---|
| 2016-12-31 | Reported | (m) | $147.19M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Reported | (m) | $386.15M | (m) | (m) | (m) | $187.06M* | (m) | (m) | (m) | (m) | $60.63M |
|---|
| 2016-06-30 | Reported | (m) | $25.66M | (m) | (m) | (m) | $212.40M* | (m) | (m) | (m) | (m) | -$18.20M |
|---|
| 2016-03-31 | Reported | (m) | -$97.30M | (m) | (m) | (m) | $167.58M | (m) | (m) | (m) | (m) | -$57.35M |
|---|
| 2015-12-31 | Reported | (m) | $29.48M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-09-30 | Reported | (m) | $345.00M | (m) | (m) | (m) | $156.71M* | (m) | (m) | (m) | (m) | $65.95M |
|---|
| 2015-06-30 | Reported | (m) | $90.09M | (m) | (m) | (m) | $366.08M* | (m) | (m) | (m) | (m) | $131.22M |
|---|
| 2015-03-31 | Reported | (m) | -$51.00M | (m) | (m) | (m) | $102.65M | (m) | (m) | (m) | (m) | -$910.00K |
|---|
| 2014-12-31 | Reported | (m) | $94.71M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-09-30 | Reported | (m) | $296.84M | (m) | (m) | (m) | $82.47M* | (m) | (m) | (m) | (m) | $38.90M |
|---|
| 2014-06-30 | Reported | (m) | $129.22M | (m) | (m) | (m) | $82.46M* | (m) | (m) | (m) | (m) | $20.75M |
|---|
| 2014-03-31 | Reported | (m) | -$3.00M | (m) | (m) | (m) | $74.75M | (m) | (m) | (m) | (m) | $319.00K |
|---|
| 2013-12-31 | Reported | (m) | $138.71M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-09-30 | Reported | (m) | $238.69M | (m) | (m) | (m) | $77.58M* | (m) | (m) | (m) | (m) | $45.36M |
|---|
| 2013-06-30 | Reported | (m) | $94.29M | (m) | (m) | (m) | $70.68M* | (m) | (m) | (m) | (m) | $24.41M |
|---|
| 2013-03-31 | Reported | (m) | -$105.63M | (m) | (m) | (m) | $87.16M | (m) | (m) | (m) | (m) | -$11.90M |
|---|
| 2012-12-31 | Reported | (m) | $1.51M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-09-30 | Reported | (m) | $227.09M | (m) | (m) | (m) | $59.76M* | (m) | (m) | (m) | (m) | $36.15M |
|---|
| 2012-06-30 | Reported | (m) | $154.44M | (m) | (m) | (m) | $66.40M* | (m) | (m) | (m) | (m) | $28.75M |
|---|
| 2012-03-31 | Reported | (m) | $48.68M | (m) | (m) | (m) | $50.81M | (m) | (m) | (m) | (m) | $5.24M |
|---|
| 2011-12-31 | Reported | (m) | $91.64M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-09-30 | Reported | (m) | $209.10M | (m) | (m) | (m) | $59.25M* | $5.70M* | (m) | (m) | (m) | $30.60M |
|---|
| 2011-06-30 | Reported | (m) | $143.71M | (m) | (m) | (m) | $52.53M* | $490.70M* | (m) | (m) | (m) | $33.13M |
|---|
| 2011-03-31 | Reported | (m) | $35.16M | (m) | (m) | (m) | $46.09M | $729.09M | (m) | (m) | (m) | $2.89M |
|---|
| 2010-12-31 | Reported | (m) | $112.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2010-09-30 | Reported | (m) | $209.15M | (m) | (m) | (m) | $40.20M* | $4.38M* | (m) | (m) | (m) | $60.58M |
|---|
| 2010-06-30 | Reported | (m) | $126.54M | (m) | (m) | (m) | $43.45M* | $313.81M* | (m) | (m) | (m) | $60.17M |
|---|
| 2010-03-31 | Reported | (m) | $52.16M | (m) | (m) | (m) | $29.68M | $619.53M | (m) | (m) | (m) | $31.54M |
|---|
| 2009-09-30 | Reported | (m) | $222.97M | (m) | (m) | (m) | $20.88M* | -$24.22M* | (m) | (m) | (m) | $80.39M |
|---|
| 2009-06-30 | Reported | (m) | $114.64M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $34.34M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2025-12-31 | Reported | $2.76B | (m) | (m) | (m) | 18.72% | $770.00M | $3.88B | (m) | (m) | (m) | $290.00M |
|---|
| 2024-12-31 | Reported | $2.16B | (m) | (m) | (m) | 15.75% | $756.00M | $3.08B | (m) | (m) | (m) | $318.00M |
|---|
| 2023-12-31 | Reported | $1.84B | (m) | (m) | (m) | 14.33% | $846.00M | $2.69B | (m) | (m) | (m) | $330.00M |
|---|
| 2022-12-31 | Reported | $1.88B | (m) | (m) | (m) | 16.09% | $662.00M | $3.44B | (m) | (m) | (m) | $195.00M |
|---|
| 2021-12-31 | Reported | $1B | (m) | (m) | (m) | 11.63% | $673.00M | $3.75B | (m) | (m) | (m) | -$53.00M |
|---|
| 2021-09-30 | Rolling | (m) | -$440.00M* | (m) | $7.24B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-06-30 | Rolling | (m) | -$1.08B* | (m) | $5.78B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-03-31 | Rolling | (m) | -$1.79B* | (m) | $4.24B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-12-31 | Reported | -$1.83B | (m) | (m) | (m) | -35.12% | $797.00M | -$3.83B | (m) | (m) | (m) | -$423.00M |
|---|
| 2020-12-31 | Rolling | (m) | -$2.72B* | (m) | $5.20B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Rolling | (m) | -$2.10B* | (m) | $7.03B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-06-30 | Rolling | (m) | -$1.37B* | (m) | $9.08B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-03-31 | Rolling | (m) | -$260.00M* | (m) | $11.67B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-12-31 | Reported | $1.81B | (m) | (m) | (m) | 15.02% | $1.16B | $2.77B | (m) | (m) | (m) | $203.00M |
|---|
| 2019-12-31 | Rolling | (m) | $903.00M* | (m) | $12.07B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Rolling | (m) | $839.00M* | (m) | $11.88B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-06-30 | Rolling | (m) | $902.00M* | (m) | $11.60B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-03-31 | Rolling | (m) | $748.00M* | (m) | $11.32B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-12-31 | Reported | $1.67B | (m) | (m) | (m) | 14.91% | $878.00M | $1.98B | (m) | (m) | (m) | $87.00M |
|---|
| 2018-12-31 | Rolling | (m) | $714.00M* | (m) | $11.22B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Rolling | (m) | $732.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-06-30 | Rolling | (m) | $541.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-03-31 | Rolling | (m) | $533.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-12-31 | Reported | (m) | $625.00M | (m) | $10.06B | (m) | $710.00M | $1.84B | (m) | (m) | (m) | $45.00M |
|---|
| 2017-12-31 | Rolling | (m) | $625.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Rolling | (m) | $658.19M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-06-30 | Rolling | (m) | $563.34M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-03-31 | Rolling | (m) | $486.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-12-31 | Reported | (m) | $462.00M | (m) | (m) | (m) | $749.00M | $1.55B | (m) | (m) | (m) | $16.00M |
|---|
| 2016-12-31 | Rolling | (m) | $461.70M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Rolling | (m) | $343.99M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-06-30 | Rolling | (m) | $302.84M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-03-31 | Rolling | (m) | $367.27M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-12-31 | Reported | (m) | $413.57M | (m) | (m) | (m) | $787.04M | $1.37B | (m) | (m) | (m) | $203.21M |
|---|
| 2015-12-31 | Rolling | (m) | $413.57M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-09-30 | Rolling | (m) | $478.80M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-06-30 | Rolling | (m) | $430.63M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-03-31 | Rolling | (m) | $469.76M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-12-31 | Reported | (m) | $517.76M | (m) | (m) | (m) | $328.39M | $1.37B | (m) | (m) | (m) | $91.69M |
|---|
| 2014-12-31 | Rolling | (m) | $517.76M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-09-30 | Rolling | (m) | $561.77M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-06-30 | Rolling | (m) | $503.62M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-03-31 | Rolling | (m) | $468.69M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-12-31 | Reported | (m) | $366.06M | (m) | (m) | (m) | $308.58M | (m) | (m) | (m) | (m) | $84.33M |
|---|
| 2013-12-31 | Rolling | (m) | $366.06M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-09-30 | Rolling | (m) | $228.86M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-06-30 | Rolling | (m) | $217.26M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-03-31 | Rolling | (m) | $277.41M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-12-31 | Reported | (m) | $431.72M | (m) | (m) | (m) | $235.70M | (m) | (m) | (m) | (m) | $47.08M |
|---|
| 2012-12-31 | Rolling | (m) | $431.72M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-12-31 | Reported | (m) | $431.72M | (m) | (m) | (m) | $235.70M | (m) | (m) | (m) | (m) | $47.08M |
|---|
| 2012-09-30 | Rolling | (m) | $521.86M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-06-30 | Rolling | (m) | $503.87M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-03-31 | Rolling | (m) | $493.13M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-12-31 | Reported | (m) | $479.61M | (m) | (m) | (m) | $207.84M | (m) | (m) | (m) | (m) | $75.73M |
|---|
| 2011-12-31 | Rolling | (m) | $479.61M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-09-30 | Rolling | (m) | $500.90M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-06-30 | Rolling | (m) | $500.95M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-03-31 | Rolling | (m) | $483.78M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2010-12-31 | Reported | (m) | $500.79M | (m) | (m) | (m) | $136.38M | $777.48M | (m) | (m) | (m) | $120.34M |
|---|
| 2010-12-31 | Rolling | (m) | $500.79M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2009-12-31 | Reported | (m) | $397.74M | (m) | (m) | (m) | $78.84M | $676.00M | (m) | (m) | (m) | $101.50M |
|---|
| 2008-12-31 | Reported | (m) | -$2.43B | (m) | (m) | (m) | $159.83M | $520.69M | (m) | (m) | (m) | $5.97M |
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