Advertisement
Screener

EXPEDIA GROUP, INC. (EXPE) EBITDA

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

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2026-06-30Reported$1.03B(m)(m)(m)23.82%$199.00M*$1.48B*(m)(m)(m)$152.00M
2026-03-31Reported$479M(m)(m)(m)13.98%$184.00M$3.93B(m)(m)(m)$37.00M
2025-12-31Reported$640M(m)(m)(m)18.04%(m)(m)(m)(m)(m)(m)
2025-09-30Reported$1.26B(m)(m)(m)28.58%$189.00M*-$497.00M*(m)(m)(m)$167.00M
2025-06-30Reported$708M(m)(m)(m)18.70%$200.00M*$1.12B*(m)(m)(m)$101.00M
2025-03-31Reported$149M(m)(m)(m)4.99%$196.00M$2.95B(m)(m)(m)-$20.00M
2024-12-31Reported$428M(m)(m)(m)13.44%(m)(m)(m)(m)(m)(m)
2024-09-30Reported$973M(m)(m)(m)23.97%$194.00M*-$1.49B*(m)(m)(m)$190.00M
2024-06-30Reported$656M(m)(m)(m)18.44%$194.00M*$1.50B*(m)(m)(m)$113.00M
2024-03-31Reported$100M(m)(m)(m)3.46%$177.00M$2.88B(m)(m)(m)-$19.00M
2023-12-31Reported$312M(m)(m)(m)10.81%(m)(m)(m)(m)(m)(m)
2023-09-30Reported$815M(m)(m)(m)20.74%$213.00M*-$1.38B*(m)(m)(m)$139.00M
2023-06-30Reported$642M(m)(m)(m)19.12%$223.00M*$1.15B*(m)(m)(m)$77.00M
2023-03-31Reported$71M(m)(m)(m)2.66%$233.00M$3.16B(m)(m)(m)$79.00M
2022-12-31Reported$327M(m)(m)(m)12.49%(m)(m)(m)(m)(m)(m)
2022-09-30Reported$946M(m)(m)(m)26.14%$170.00M*-$997.00M*(m)(m)(m)$214.00M
2022-06-30Reported$542M(m)(m)(m)17.04%$159.00M*$1.63B*(m)(m)(m)$58.00M
2022-03-31Reported$62M(m)(m)(m)2.76%$156.00M$2.99B(m)(m)(m)-$85.00M
2021-12-31Reported$362M(m)(m)(m)15.88%(m)(m)(m)(m)(m)(m)
2021-09-30Reported$725M(m)(m)(m)24.48%$179.00M*-$1.22B*(m)(m)(m)$87.00M
2021-06-30Reported$73M(m)(m)(m)3.46%$183.00M*$2.51B*(m)(m)(m)-$47.00M
2021-03-31Reported-$160M(m)(m)(m)-12.84%$168.00M$2.17B(m)(m)(m)-$169.00M
2020-12-31Reported-$251M(m)(m)(m)-27.28%(m)(m)(m)(m)(m)(m)
2020-09-30Reported$107M(m)(m)(m)7.11%$176.00M*-$819.00M*(m)(m)(m)-$24.00M
2020-06-30Reported-$617M(m)(m)(m)-109.01%$206.00M*-$1.85B*(m)(m)(m)-$213.00M
2020-03-31Reported-$1.07B(m)(m)(m)-48.21%$287.00M-$784.00M(m)(m)(m)-$82.00M
2019-12-31Reported$386M(m)(m)(m)14.05%(m)(m)(m)(m)(m)(m)
2019-09-30Reported$837M(m)(m)(m)23.52%$291.00M*-$861.00M*(m)(m)(m)$154.00M
2019-06-30Reported$493M(m)(m)(m)15.64%$299.00M*$1.14B*(m)(m)(m)$48.00M
2019-03-31Reported$97M(m)(m)(m)3.72%$274.00M$2.15B(m)(m)(m)-$41.00M
2018-12-31Reported(m)$96.00M(m)$2.56B(m)(m)(m)(m)(m)(m)(m)
2018-09-30Reported(m)$672.00M(m)$3.28B(m)$223.00M*-$371.00M*(m)(m)(m)$81.00M
2018-06-30Reported(m)$111.00M(m)$2.88B(m)$219.00M*$815.00M*(m)(m)(m)-$5.00M
2018-03-31Reported(m)-$165.00M(m)$2.51B(m)$192.00M$1.68B(m)(m)(m)-$20.00M
2017-12-31Reported(m)$114.00M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2017-09-30Reported(m)$481.00M(m)(m)(m)$169.00M*(m)(m)(m)(m)$66.00M
2017-06-30Reported(m)$103.00M(m)(m)(m)$190.00M*(m)(m)(m)(m)$3.00M
2017-03-31Reported(m)-$73.00M(m)(m)(m)$167.00M(m)(m)(m)(m)-$47.00M
2016-12-31Reported(m)$147.19M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-09-30Reported(m)$386.15M(m)(m)(m)$187.06M*(m)(m)(m)(m)$60.63M
2016-06-30Reported(m)$25.66M(m)(m)(m)$212.40M*(m)(m)(m)(m)-$18.20M
2016-03-31Reported(m)-$97.30M(m)(m)(m)$167.58M(m)(m)(m)(m)-$57.35M
2015-12-31Reported(m)$29.48M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2015-09-30Reported(m)$345.00M(m)(m)(m)$156.71M*(m)(m)(m)(m)$65.95M
2015-06-30Reported(m)$90.09M(m)(m)(m)$366.08M*(m)(m)(m)(m)$131.22M
2015-03-31Reported(m)-$51.00M(m)(m)(m)$102.65M(m)(m)(m)(m)-$910.00K
2014-12-31Reported(m)$94.71M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2014-09-30Reported(m)$296.84M(m)(m)(m)$82.47M*(m)(m)(m)(m)$38.90M
2014-06-30Reported(m)$129.22M(m)(m)(m)$82.46M*(m)(m)(m)(m)$20.75M
2014-03-31Reported(m)-$3.00M(m)(m)(m)$74.75M(m)(m)(m)(m)$319.00K
2013-12-31Reported(m)$138.71M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2013-09-30Reported(m)$238.69M(m)(m)(m)$77.58M*(m)(m)(m)(m)$45.36M
2013-06-30Reported(m)$94.29M(m)(m)(m)$70.68M*(m)(m)(m)(m)$24.41M
2013-03-31Reported(m)-$105.63M(m)(m)(m)$87.16M(m)(m)(m)(m)-$11.90M
2012-12-31Reported(m)$1.51M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2012-09-30Reported(m)$227.09M(m)(m)(m)$59.76M*(m)(m)(m)(m)$36.15M
2012-06-30Reported(m)$154.44M(m)(m)(m)$66.40M*(m)(m)(m)(m)$28.75M
2012-03-31Reported(m)$48.68M(m)(m)(m)$50.81M(m)(m)(m)(m)$5.24M
2011-12-31Reported(m)$91.64M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2011-09-30Reported(m)$209.10M(m)(m)(m)$59.25M*$5.70M*(m)(m)(m)$30.60M
2011-06-30Reported(m)$143.71M(m)(m)(m)$52.53M*$490.70M*(m)(m)(m)$33.13M
2011-03-31Reported(m)$35.16M(m)(m)(m)$46.09M$729.09M(m)(m)(m)$2.89M
2010-12-31Reported(m)$112.94M(m)(m)(m)(m)(m)(m)(m)(m)(m)
2010-09-30Reported(m)$209.15M(m)(m)(m)$40.20M*$4.38M*(m)(m)(m)$60.58M
2010-06-30Reported(m)$126.54M(m)(m)(m)$43.45M*$313.81M*(m)(m)(m)$60.17M
2010-03-31Reported(m)$52.16M(m)(m)(m)$29.68M$619.53M(m)(m)(m)$31.54M
2009-09-30Reported(m)$222.97M(m)(m)(m)$20.88M*-$24.22M*(m)(m)(m)$80.39M
2009-06-30Reported(m)$114.64M(m)(m)(m)(m)(m)(m)(m)(m)$34.34M

EBITDA 12 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2025-12-31Reported$2.76B(m)(m)(m)18.72%$770.00M$3.88B(m)(m)(m)$290.00M
2024-12-31Reported$2.16B(m)(m)(m)15.75%$756.00M$3.08B(m)(m)(m)$318.00M
2023-12-31Reported$1.84B(m)(m)(m)14.33%$846.00M$2.69B(m)(m)(m)$330.00M
2022-12-31Reported$1.88B(m)(m)(m)16.09%$662.00M$3.44B(m)(m)(m)$195.00M
2021-12-31Reported$1B(m)(m)(m)11.63%$673.00M$3.75B(m)(m)(m)-$53.00M
2021-09-30Rolling(m)-$440.00M*(m)$7.24B*(m)(m)(m)(m)(m)(m)(m)
2021-06-30Rolling(m)-$1.08B*(m)$5.78B*(m)(m)(m)(m)(m)(m)(m)
2021-03-31Rolling(m)-$1.79B*(m)$4.24B*(m)(m)(m)(m)(m)(m)(m)
2020-12-31Reported-$1.83B(m)(m)(m)-35.12%$797.00M-$3.83B(m)(m)(m)-$423.00M
2020-12-31Rolling(m)-$2.72B*(m)$5.20B*(m)(m)(m)(m)(m)(m)(m)
2020-09-30Rolling(m)-$2.10B*(m)$7.03B*(m)(m)(m)(m)(m)(m)(m)
2020-06-30Rolling(m)-$1.37B*(m)$9.08B*(m)(m)(m)(m)(m)(m)(m)
2020-03-31Rolling(m)-$260.00M*(m)$11.67B*(m)(m)(m)(m)(m)(m)(m)
2019-12-31Reported$1.81B(m)(m)(m)15.02%$1.16B$2.77B(m)(m)(m)$203.00M
2019-12-31Rolling(m)$903.00M*(m)$12.07B*(m)(m)(m)(m)(m)(m)(m)
2019-09-30Rolling(m)$839.00M*(m)$11.88B*(m)(m)(m)(m)(m)(m)(m)
2019-06-30Rolling(m)$902.00M*(m)$11.60B*(m)(m)(m)(m)(m)(m)(m)
2019-03-31Rolling(m)$748.00M*(m)$11.32B*(m)(m)(m)(m)(m)(m)(m)
2018-12-31Reported$1.67B(m)(m)(m)14.91%$878.00M$1.98B(m)(m)(m)$87.00M
2018-12-31Rolling(m)$714.00M*(m)$11.22B*(m)(m)(m)(m)(m)(m)(m)
2018-09-30Rolling(m)$732.00M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2018-06-30Rolling(m)$541.00M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2018-03-31Rolling(m)$533.00M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2017-12-31Reported(m)$625.00M(m)$10.06B(m)$710.00M$1.84B(m)(m)(m)$45.00M
2017-12-31Rolling(m)$625.00M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2017-09-30Rolling(m)$658.19M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2017-06-30Rolling(m)$563.34M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2017-03-31Rolling(m)$486.00M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-12-31Reported(m)$462.00M(m)(m)(m)$749.00M$1.55B(m)(m)(m)$16.00M
2016-12-31Rolling(m)$461.70M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-09-30Rolling(m)$343.99M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-06-30Rolling(m)$302.84M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-03-31Rolling(m)$367.27M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2015-12-31Reported(m)$413.57M(m)(m)(m)$787.04M$1.37B(m)(m)(m)$203.21M
2015-12-31Rolling(m)$413.57M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2015-09-30Rolling(m)$478.80M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2015-06-30Rolling(m)$430.63M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2015-03-31Rolling(m)$469.76M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2014-12-31Reported(m)$517.76M(m)(m)(m)$328.39M$1.37B(m)(m)(m)$91.69M
2014-12-31Rolling(m)$517.76M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2014-09-30Rolling(m)$561.77M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2014-06-30Rolling(m)$503.62M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2014-03-31Rolling(m)$468.69M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2013-12-31Reported(m)$366.06M(m)(m)(m)$308.58M(m)(m)(m)(m)$84.33M
2013-12-31Rolling(m)$366.06M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2013-09-30Rolling(m)$228.86M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2013-06-30Rolling(m)$217.26M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2013-03-31Rolling(m)$277.41M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2012-12-31Reported(m)$431.72M(m)(m)(m)$235.70M(m)(m)(m)(m)$47.08M
2012-12-31Rolling(m)$431.72M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2012-12-31Reported(m)$431.72M(m)(m)(m)$235.70M(m)(m)(m)(m)$47.08M
2012-09-30Rolling(m)$521.86M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2012-06-30Rolling(m)$503.87M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2012-03-31Rolling(m)$493.13M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2011-12-31Reported(m)$479.61M(m)(m)(m)$207.84M(m)(m)(m)(m)$75.73M
2011-12-31Rolling(m)$479.61M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2011-09-30Rolling(m)$500.90M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2011-06-30Rolling(m)$500.95M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2011-03-31Rolling(m)$483.78M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2010-12-31Reported(m)$500.79M(m)(m)(m)$136.38M$777.48M(m)(m)(m)$120.34M
2010-12-31Rolling(m)$500.79M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2009-12-31Reported(m)$397.74M(m)(m)(m)$78.84M$676.00M(m)(m)(m)$101.50M
2008-12-31Reported(m)-$2.43B(m)(m)(m)$159.83M$520.69M(m)(m)(m)$5.97M