NASDAQ:EXPE | Income Statement | Expedia Group, Inc.

Complete source-backed income-statement history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$4.32B$800M$227M$1.03B$152M$878M$7.30$7.16120,223,000122,552,000
2026-03-31$3.43B$251M-$226M$25M$37M-$6M-$0.05-$0.05121,827,000121,827,000
2025-12-31$3.55B$420M-$166M$254M$42M$205M$1.69$1.63-883,000-1,245,000
2025-09-30$4.41B$1.04B$95M$1.13B$167M$959M$7.76$7.33123,699,000131,014,000
2025-06-30$3.79B$485M-$62M$423M$101M$330M$2.61$2.48126,453,000132,809,000
2025-03-31$2.99B-$70M-$147M-$217M-$20M-$200M-$1.56-$1.56128,641,000128,641,000
2024-12-31$3.18B$216M$119M$335M$34M$299M$2.32$2.20-961,000-736,000
2024-09-30$4.06B$762M$112M$874M$190M$684M$5.28$5.04129,758,000135,732,000
2024-06-30$3.56B$451M$37M$488M$113M$386M$2.92$2.80131,948,000137,832,000
2024-03-31$2.89B-$110M-$45M-$155M-$19M-$135M-$0.99-$0.99135,501,000135,501,000
2023-12-31$2.89B$104M$67M$171M$35M$132M$0.99$0.94-2,286,000-1,944,000
2023-09-30$3.93B$607M-$163M$444M$139M$425M$2.98$2.87142,228,000147,748,000
2023-06-30$3.36B$443M$21M$464M$77M$385M$2.62$2.54147,168,000151,844,000
2023-03-31$2.67B-$121M$60M-$61M$79M-$145M-$0.95-$0.95152,477,000152,477,000
2022-12-31$2.62B$128M$55M$183M$8M$177M$1.13$1.09-428,000-744,000
2022-09-30$3.62B$747M-$57M$690M$214M$482M$3.05$2.98157,628,000161,829,000
2022-06-30$3.18B$345M-$472M-$127M$58M-$185M-$1.17-$1.17157,290,000157,290,000
2022-03-31$2.25B-$135M-$73M-$208M-$85M-$122M-$0.78-$0.78156,336,000156,366,000
2021-12-31$2.28B$163M$308M$471M$76M$386M$1.87$1.871,281,0001,281,000
2021-09-30$2.96B$524M-$59M$465M$87M$376M$2.40$2.26151,019,000160,460,000
2021-06-30$2.11B-$132M-$92M-$224M-$47M-$172M-$2.02-$2.02149,093,000149,093,000
2021-03-31$1.25B-$369M-$381M-$750M-$169M-$578M-$4.17-$4.17145,181,000145,181,000
2020-12-31$920M-$463M-$32M-$495M-$104M-$383M-$2.87-$2.87346,000346,000
2020-09-30$1.5B-$113M-$111M-$224M-$24M-$192M-$1.56-$1.56141,306,000141,306,000
2020-06-30$566M-$849M-$104M-$953M-$213M-$736M-$5.34-$5.34141,072,000141,072,000
2020-03-31$2.21B-$1.29B-$185M-$1.48B-$82M-$1.3B-$9.24-$9.24140,823,000140,823,000
2019-12-31$2.75B$559M$160M-$40M$120M$42M$76M$0.54$0.53-858,000-1,028,000
2019-09-30$3.56B$569M$609M-$48M$561M$154M$409M$2.77$2.71147,232,000150,635,000
2019-06-30$3.15B$522M$265M-$30M$235M$48M$183M$1.23$1.21149,049,000151,561,000
2019-03-31$2.61B$513M-$131M-$10M-$141M-$41M-$103M-$0.69-$0.69147,882,000147,882,000
2018-12-31$2.56B$476M$96M-$40M$56M$31M$17M$0.12$0.11-489,000-515,000
2018-09-30$3.28B$504M$672M-$60M$612M$81M$525M$3.51$3.43149,482,000153,153,000
2018-06-30$2.88B$498M$111M-$125M-$14M-$5M$1M$0.01$0.01150,076,000152,617,000
2018-03-31$2.51B$487M-$165M-$4M-$169M-$20M-$137M-$0.91-$0.91151,817,000151,817,000
2017-12-31$2.32B$437M$114M-$38M$76M$23M$55M$0.36$0.36213,000-135,000
2017-09-30$2.97B$459M$481M-$66M$415M$66M$352M$2.32$2.23152,088,000157,760,000
2017-06-30$2.59B$439M$103M-$46M$57M$3M$57M$0.37$0.36151,582,000157,033,000
2017-03-31$2.19B$422M-$73M-$58M-$131M-$47M-$86M-$0.57-$0.57150,531,000150,531,000
2016-12-31$2.09B$371.14M$147.48M-$31.96M$115.53M$30.93M$79.61M$0.52$0.5186,000185,000
2016-09-30$2.58B$416.91M$386.15M-$46.6M$339.56M$60.63M$279.33M$1.86$1.81150,239,000154,236,000
2016-06-30$2.2B$406.38M$25.66M-$37.86M-$12.2M-$18.2M$31.65M$0.21$0.21149,552,000153,532,000
2016-03-31$1.9B$402.57M-$97.3M-$68.59M-$165.89M-$57.35M-$108.59M-$0.72-$0.72151,052,000151,052,000
2015-12-31$1.7B$338.49M$29.48M-$35.41M-$5.93M$6.95M-$12.54M-$0.16-$0.161,337,0001,416,000
2015-09-30$1.94B$328.07M$345M-$2.81M$342.19M$65.95M$283.22M$2.18$2.12129,989,000133,417,000
2015-06-30$1.66B$321.08M$90.09M$467.97M$558.06M$131.22M$449.64M$3.49$3.38128,887,000132,960,000
2015-03-31$1.37B$321.92M-$51M$82.65M$31.65M-$910,000.00$44.14M$0.35$0.34127,563,000131,402,000
2014-12-31$1.36B$284.25M$94.71M-$6.71M$88M$31.72M$65.97M$0.52$0.51-414,000-515,000
2014-09-30$1.71B$299.71M$296.84M-$7.31M$289.53M$38.9M$257.06M$2.01$1.94127,911,000132,274,000
2014-06-30$1.49B$300.5M$129.22M-$22.62M$106.61M$20.75M$89.37M$0.69$0.67129,538,000133,668,000
2014-03-31$1.2B$294.62M-$3M-$16.49M-$19.49M$319,000.00-$14.3M-$0.11-$0.11130,559,000130,559,000
2013-12-31$1.15B$248.53M$138.71M-$18.25M$120.46M$26.47M$94.72M$0.72$0.69-1,469,000-1,609,000
2013-09-30$1.4B$276.32M$238.69M-$26.61M$212.08M$45.36M$170.86M$1.25$1.22136,380,000140,451,000
2013-06-30$1.21B$262.61M$94.29M-$6.86M$87.42M$24.41M$71.5M$0.52$0.51136,351,000141,112,000
2013-03-31$1.01B$250.58M-$105.63M-$13.64M-$119.27M-$11.9M-$104.23M-$0.77-$0.77135,641,000135,641,000
2012-12-31$974.86M$225.13M$1.51M-$17.48M-$15.97M-$23.07M$6.73M$0.05$0.04284,000279,000
2012-09-30$1.2B$243.63M$227.09M-$22.75M$204.34M$36.15M$171.48M$1.26$1.21135,968,000141,423,000
2012-06-30$1.04B$229.74M$154.44M-$19.58M$134.86M$28.76M$105.24M$0.79$0.76132,556,000138,192,000
2012-03-31$816.49M$200.1M$48.68M-$21.86M$26.83M$5.24M-$3.28M-$0.02-$0.02133,202,000139,306,000
2011-12-31$787.13M$183.4M$91.65M-$22.07M$69.58M$9.11M$70.33M$0.54$0.52-744,000-569,000
2011-09-30$1.02B$206.45M$209.1M-$6.66M$202.44M$30.6M$209.53M$1.54$1.50136,176,000139,684,000
2011-06-30$913.59M$195.81M$143.71M-$22.44M$121.27M$33.13M$140.39M$1.03$1.01136,796,000139,053,000
2011-03-31$727.84M$175.61M$35.16M-$26.37M$8.79M$2.89M$52.04M$0.38$0.37136,930,000139,084,000
2010-12-31$493.91M$168.85M-$81.88M$1.46M-$80.42M-$31.94M$71.29M$1.75$1.72-143,375,000-145,879,000
2010-09-30$987.86M$190.03M$276.8M-$38.2M$238.61M$60.58M$176.55M$0.63$0.62281,215,000286,284,000
2010-06-30$833.96M$168.57M$193.69M-$18.17M$175.52M$60.17M$114.26M$0.40$0.40284,088,000288,975,000
2010-03-31$717.92M$158.03M$112.17M-$20.04M$92.13M$31.54M$59.4M$0.21$0.20288,602,000294,502,000
2009-12-31$485.14M$140.97M-$32.82M$11.19M-$21.63M-$40.49M$102.23M$1.39$1.37-143,880,000-144,764,000
2009-09-30$852.43M$169.44M$222.97M-$24.78M$198.2M$80.39M$117.01M$0.41$0.40288,426,000293,728,000
2009-06-30$769.77M$148.76M$114.64M-$38.46M$76.18M$34.34M$40.9M$0.14$0.14288,180,000290,889,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$14.73B$1.87B-$280M$1.59B$290M$1.29B$10.32$9.81125,363,000131,943,000
2024-12-31$13.69B$1.32B$223M$1.54B$318M$1.23B$9.39$8.95131,432,000137,919,000
2023-12-31$12.84B$1.03B-$15M$1.02B$330M$797M$5.50$5.31144,967,000150,228,000
2022-12-31$11.67B$1.09B-$547M$538M$195M$352M$2.24$2.17156,672,000161,751,000
2021-12-31$8.6B$186M-$224M-$38M-$53M$12M-$1.80-$1.80149,734,000149,734,000
2020-12-31$5.2B-$2.72B-$432M-$3.15B-$423M-$2.61B-$19.00-$19.00141,414,000141,414,000
2019-12-31$12.07B$2.16B$903M-$128M$775M$203M$565M$3.84$3.77147,194,000149,884,000
2018-12-31$11.22B$1.97B$714M-$229M$485M$87M$406M$2.71$2.65149,961,000152,889,000
2017-12-31$10.06B$1.76B$625M-$208M$417M$45M$378M$2.49$2.42151,619,000156,385,000
2016-12-31$8.77B$1.6B$462M-$185M$277M$16M$282M$1.87$1.82150,367,000154,517,000
2015-12-31$6.67B$1.31B$413.57M$512.4M$925.96M$203.21M$764.47M$5.87$5.70130,159,000134,018,000
2014-12-31$5.76B$1.18B$517.76M-$53.12M$464.64M$91.69M$398.1M$3.09$2.99128,912,000133,168,000
2013-12-31$4.77B$1.04B$366.06M-$65.37M$300.69M$84.34M$232.85M$1.73$1.67134,912,000139,593,000
2012-12-31$4.03B$898.6M$431.72M-$81.67M$350.06M$47.08M$280.17M$2.09$2.00134,203,000139,929,000
2011-12-31$3.45B$761.27M$479.61M-$77.54M$402.07M$75.73M$472.29M$3.48$3.41135,888,000138,702,000
2010-12-31$3.03B$685.49M$500.79M-$74.95M$425.84M$120.34M$421.5M$2.98$2.93141,233,000144,014,000
2009-12-31$2.74B$602.68M$397.74M-$77.97M$319.78M$101.5M$299.53M$2.08$2.05144,107,000146,071,000
2008-12-31$2.94B$638.71M-$2.43B-$85.75M-$2.51B$5.97M-$2.52B-$8.80-$8.80286,167,000286,167,000