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EXPEDIA GROUP, INC. (EXPE) Graph

EXPE Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $4.32B; Revenue including tax (m); Cost of revenue (m); Income tax $152.00M.
  • 2026-03-31: Revenue $3.43B; Revenue including tax (m); Cost of revenue (m); Income tax $37.00M.
  • 2025-12-31: Revenue $3.55B*; Revenue including tax (m); Cost of revenue (m); Income tax $42.00M*.
  • 2025-09-30: Revenue $4.41B; Revenue including tax (m); Cost of revenue (m); Income tax $167.00M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

EXPE revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination$51.00MOperating Segments$4.37BRevenue$4.32BOperating income$800.00MOther income, net$215.00MPre-tax income$1.03BIncome tax$152.00M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

EXPE revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Air$91.00MExpedia GroupEG Advertising$206.00MLodging$3.43BOther Services$444.00MTrivago Advertising$145.00MRevenue$4.32BOperating income$800.00MOther income, net$215.00MPre-tax income$1.03BIncome tax$152.00M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

EXPE revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.B2B$1.49BB2C$2.68BTrivago$145.00MRevenue$4.32BOperating income$800.00MOther income, net$215.00MPre-tax income$1.03BIncome tax$152.00M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxCost of revenueIncome taxNet income
2026-06-30$4.32B(m)(m)$152.00M$878.00M
2026-03-31$3.43B(m)(m)$37.00M-$6.00M
2025-12-31$3.55B*(m)(m)$42.00M*$212.00M*
2025-09-30$4.41B(m)(m)$167.00M$959.00M
2025-06-30$3.79B(m)(m)$101.00M$330.00M
2025-03-31$2.99B(m)(m)-$20.00M-$200.00M
2024-09-30$4.06B(m)(m)$190.00M$684.00M
2024-06-30$3.56B(m)(m)$113.00M$386.00M
2024-03-31$2.89B(m)(m)-$19.00M-$135.00M
2023-09-30$3.93B(m)(m)$139.00M$425.00M
2023-06-30$3.36B(m)(m)$77.00M$385.00M
2023-03-31$2.67B(m)(m)$79.00M-$145.00M
2022-09-30$3.62B(m)(m)$214.00M$482.00M
2022-06-30$3.18B(m)(m)$58.00M-$185.00M
2022-03-31$2.25B(m)(m)-$85.00M-$122.00M
2021-09-30$2.96B(m)(m)$87.00M$376.00M
2021-06-30$2.11B(m)(m)-$47.00M-$172.00M
2021-03-31$1.25B(m)(m)-$169.00M-$578.00M
2020-12-31$920.00M(m)(m)(m)(m)
2020-09-30$1.50B(m)(m)-$24.00M-$192.00M
2020-06-30$566.00M(m)(m)-$213.00M-$736.00M
2020-03-31$2.21B(m)(m)-$82.00M-$1.30B
2019-12-31$2.75B(m)$559.00M*(m)$76.00M
2019-09-30$3.56B(m)$569.00M$154.00M$409.00M
2019-06-30$3.15B$3.15B$522.00M$48.00M$183.00M
2019-03-31$2.61B$2.61B$513.00M-$41.00M-$103.00M
2018-12-31$2.56B$2.56B(m)(m)$17.00M
2018-09-30$3.28B$3.28B$504.00M$81.00M$525.00M
2018-06-30$2.88B$2.88B$498.00M-$5.00M$1.00M
2018-03-31$2.51B$2.51B$487.00M-$20.00M-$137.00M
2017-12-31$2.32B$2.32B(m)(m)$55.00M
2017-09-30$2.97B$2.97B$459.00M$66.00M$352.00M
2017-06-30$2.59B$2.59B$439.00M$3.00M$57.00M
2017-03-31$2.19B$2.19B$422.00M-$47.00M-$86.00M
2016-12-31$2.09B(m)(m)(m)$79.46M
2016-09-30$2.58B(m)$416.91M$60.63M$279.33M
2016-06-30$2.20B(m)$406.38M-$18.20M$31.65M
2016-03-31$1.90B(m)$402.57M-$57.35M-$108.59M
2015-12-31$1.70B(m)(m)(m)-$12.54M
2015-09-30$1.94B(m)$328.07M$65.95M$283.22M
2015-06-30$1.66B(m)$321.08M$131.22M$449.64M
2015-03-31$1.37B(m)$321.92M-$910.00K$44.14M
2014-12-31$1.36B(m)(m)(m)$65.97M
2014-09-30$1.71B(m)$299.71M$38.90M$257.06M
2014-06-30$1.49B(m)$300.50M$20.75M$89.37M
2014-03-31$1.20B(m)$294.62M$319.00K-$14.30M
2013-12-31$1.15B(m)(m)(m)$94.72M
2013-09-30$1.40B(m)$276.32M$45.36M$170.86M
2013-06-30$1.21B(m)$262.61M$24.41M$71.50M
2013-03-31$1.01B(m)$250.58M-$11.90M-$104.23M
2012-12-31$974.86M(m)(m)(m)$6.73M
2012-09-30$1.20B(m)$243.63M$36.15M$171.48M
2012-06-30$1.04B(m)$229.74M$28.75M$105.24M
2012-03-31$816.49M(m)$200.10M$5.24M-$3.28M
2011-12-31$787.13M(m)(m)(m)$70.33M
2011-09-30$1.02B(m)$206.45M$30.60M$209.53M
2011-06-30$913.59M(m)$195.81M$33.13M$140.39M
2011-03-31$727.84M(m)$175.61M$2.89M$52.04M
2010-12-31$737.59M(m)(m)(m)$71.29M
2010-09-30$898.10M(m)$190.03M$60.58M$176.55M
2010-06-30$751.54M(m)$168.57M$60.17M$114.26M
2010-03-31$646.42M(m)$158.03M$31.54M$59.40M
2009-09-30$852.43M(m)$169.44M$80.39M$117.01M
2009-06-30$769.77M(m)$148.76M$34.34M$40.90M

Revenue and expense 6 month

Period endRevenueRevenue including taxCost of revenueIncome taxNet income
2026-06-30$7.74B(m)(m)$189.00M$872.00M
2025-06-30$6.77B(m)(m)$81.00M$130.00M
2024-06-30$6.45B(m)(m)$94.00M$251.00M
2023-06-30$6.02B(m)(m)$156.00M$240.00M
2022-06-30$5.43B(m)(m)-$27.00M-$307.00M
2021-06-30$3.36B(m)(m)-$216.00M-$750.00M
2020-06-30$2.77B(m)(m)-$295.00M-$2.04B
2019-06-30$5.76B$5.76B$1.03B$7.00M$80.00M
2018-06-30(m)$5.39B$985.00M-$25.00M-$136.00M
2017-06-30$4.77B$4.78B$861.00M-$44.00M-$29.00M
2016-06-30$4.10B(m)$808.95M-$75.56M-$76.94M
2015-06-30$3.04B(m)$643.00M$130.31M$493.79M
2014-06-30$2.70B(m)$595.12M$21.07M$75.07M
2013-06-30$2.22B(m)$513.19M$12.51M-$32.73M
2012-06-30$1.86B(m)$429.84M$33.99M$101.96M
2011-06-30$1.64B(m)$371.42M$36.02M$192.43M
2010-06-30$1.55B(m)$326.60M$91.70M$173.66M
2009-06-30$1.41B(m)$292.27M$61.61M$80.29M

Revenue and expense 9 month

Period endRevenueRevenue including taxCost of revenueIncome taxNet income
2025-09-30$11.19B(m)(m)$248.00M$1.09B
2024-09-30$10.51B(m)(m)$284.00M$935.00M
2023-09-30$9.95B(m)(m)$295.00M$665.00M
2022-09-30$9.05B(m)(m)$187.00M$175.00M
2021-09-30$6.32B(m)(m)-$129.00M-$374.00M
2020-09-30$4.28B(m)(m)-$319.00M-$2.23B
2019-09-30$9.32B(m)$1.60B$161.00M$489.00M
2018-09-30$8.66B$8.66B$1.49B$56.00M$389.00M
2017-09-30$7.74B$7.74B$1.32B$22.00M$323.00M
2016-09-30$6.68B(m)$1.23B-$14.93M$202.39M
2015-09-30$4.97B(m)$971.07M$196.26M$777.00M
2014-09-30$4.41B(m)$894.83M$59.97M$332.13M
2013-09-30$3.62B(m)$789.51M$57.86M$138.13M
2012-09-30$3.06B(m)$673.47M$70.14M$273.44M
2011-09-30$2.66B(m)$577.87M$66.62M$401.97M
2010-09-30$2.54B(m)$516.63M$152.28M$350.21M
2009-09-30$2.26B(m)$461.71M$142.00M$197.30M

Revenue and expense 12 month

Period endRevenueRevenue including taxCost of revenueIncome taxNet income
2025-12-31$14.73B(m)(m)$290.00M$1.30B
2024-12-31$13.69B(m)(m)$318.00M$1.22B
2023-12-31$12.84B(m)(m)$330.00M$688.00M
2022-12-31$11.67B(m)(m)$195.00M$343.00M
2021-12-31$8.60B(m)(m)-$53.00M$15.00M
2020-12-31$5.20B(m)(m)-$423.00M-$2.61B
2019-12-31$12.07B(m)$2.16B$203.00M$565.00M
2018-12-31$11.22B$11.22B$1.97B$87.00M$406.00M
2017-12-31$10.06B$10.06B$1.76B$45.00M$378.00M
2016-12-31$8.77B$8.77B$1.60B$16.00M$282.00M
2015-12-31$6.67B(m)$1.31B$203.21M$764.47M
2014-12-31$5.76B(m)$1.18B$91.69M$398.10M
2013-12-31$4.77B(m)$1.04B$84.33M$232.85M
2012-12-31$4.03B(m)$898.60M$47.08M$280.17M
2011-12-31$3.45B(m)$761.27M$75.73M$472.29M
2010-12-31$3.03B(m)$685.49M$120.34M$421.50M
2009-12-31$2.74B(m)$602.68M$101.50M$299.53M
2008-12-31$2.94B(m)$638.71M$5.97M-$2.52B