EXPEDIA GROUP, INC. (EXPE) Operating Margin
- Operating margin · 12 months: Value 15.97%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 15.97% | Operating income / revenue. Period ending 2026-06-30. $2.51B ÷ $15.70B × 100 ≈ 15.97% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 2.51B USD | Operating Income (Loss) |
| Revenue | 15.70B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.51B | $15.70B | (m) | (m) | (m) | 15.97% |
| 2026-03-31 | $2.19B | $15.17B | (m) | (m) | (m) | 14.45% |
| 2025-12-31 | $1.87B | $14.73B | (m) | (m) | (m) | 12.70% |
| 2025-09-30 | $1.67B | $14.37B | (m) | (m) | (m) | 11.60% |
| 2025-06-30 | $1.39B | $14.02B | (m) | (m) | (m) | 9.94% |
| 2025-03-31 | $1.36B | $13.79B | (m) | (m) | (m) | 9.85% |
| 2024-12-31 | $1.32B | $13.69B | (m) | (m) | (m) | 9.63% |
| 2024-09-30 | $1.21B | $13.39B | (m) | (m) | (m) | 9.01% |
| 2024-06-30 | $1.05B | $13.26B | (m) | (m) | (m) | 7.93% |
| 2024-03-31 | $1.04B | $13.06B | (m) | (m) | (m) | 7.99% |
| 2023-12-31 | $1.03B | $12.84B | (m) | (m) | (m) | 8.05% |
| 2023-09-30 | $1.06B | $12.57B | (m) | (m) | (m) | 8.41% |
| 2023-06-30 | $1.20B | $12.26B | (m) | (m) | (m) | 9.76% |
| 2023-03-31 | $1.10B | $12.08B | (m) | (m) | (m) | 9.10% |
| 2022-12-31 | $1.08B | $11.67B | (m) | (m) | (m) | 9.30% |
| 2022-09-30 | $1.12B | $11.33B | (m) | (m) | (m) | 9.89% |
| 2022-06-30 | $897.00M | $10.67B | (m) | (m) | (m) | 8.41% |
| 2022-03-31 | $420.00M | $9.60B | (m) | (m) | (m) | 4.37% |
| 2021-12-31 | $186.00M | $8.60B | (m) | (m) | (m) | 2.16% |
| 2021-09-30 | $-440.00M | $7.24B | (m) | (m) | (m) | -6.08% |
| 2021-06-30 | $-1.08B | $5.78B | (m) | (m) | (m) | -18.63% |
| 2021-03-31 | $-1.79B | $4.24B | (m) | (m) | (m) | -42.35% |
| 2020-12-31 | $-2.72B | $5.20B | (m) | (m) | (m) | -52.30% |
| 2020-09-30 | $-2.10B | $7.03B | (m) | (m) | (m) | -29.83% |
| 2020-06-30 | $-1.37B | $9.08B | (m) | (m) | (m) | -15.13% |
| 2020-03-31 | $-260.00M | $11.67B | (m) | (m) | (m) | -2.23% |
| 2019-12-31 | $903.00M | $12.07B | (m) | (m) | (m) | 7.48% |
| 2019-09-30 | $839.00M | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | $902.00M | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | $748.00M | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | $714.00M | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | $732.14M | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | $541.14M | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $533.14M | $10.38B | (m) | (m) | (m) | 5.14% |
| 2017-12-31 | $625.14M | $10.06B | (m) | (m) | (m) | 6.21% |
| 2017-09-30 | $658.85M | $9.83B | (m) | (m) | (m) | 6.70% |
| 2017-06-30 | $563.27M | $9.45B | (m) | (m) | (m) | 5.96% |
| 2017-03-31 | $486.17M | $9.06B | (m) | (m) | (m) | 5.37% |
| 2016-12-31 | $461.70M | $8.77B | (m) | (m) | (m) | 5.26% |
| 2016-09-30 | $343.99M | $8.38B | (m) | (m) | (m) | 4.11% |
| 2016-06-30 | $302.84M | $7.74B | (m) | (m) | (m) | 3.91% |
| 2016-03-31 | $362.21M | $7.20B | (m) | (m) | (m) | 5.03% |
| 2015-12-31 | $413.57M | $6.67B | (m) | (m) | (m) | 6.20% |
| 2015-09-30 | $478.80M | $6.33B | (m) | (m) | (m) | 7.56% |
| 2015-06-30 | $430.63M | $6.10B | (m) | (m) | (m) | 7.05% |
| 2015-03-31 | $469.76M | $5.94B | (m) | (m) | (m) | 7.91% |
| 2014-12-31 | $517.76M | $5.76B | (m) | (m) | (m) | 8.98% |
| 2014-09-30 | $561.77M | $5.56B | (m) | (m) | (m) | 10.10% |
| 2014-06-30 | $503.62M | $5.25B | (m) | (m) | (m) | 9.59% |
| 2014-03-31 | $468.69M | $4.96B | (m) | (m) | (m) | 9.45% |
| 2013-12-31 | $366.06M | $4.77B | (m) | (m) | (m) | 7.67% |
| 2013-09-30 | $228.86M | $4.59B | (m) | (m) | (m) | 4.98% |
| 2013-06-30 | $217.26M | $4.39B | (m) | (m) | (m) | 4.95% |
| 2013-03-31 | $277.41M | $4.23B | (m) | (m) | (m) | 6.56% |
| 2012-12-31 | $431.72M | $4.03B | (m) | (m) | (m) | 10.71% |
| 2012-09-30 | $521.86M | $3.84B | (m) | (m) | (m) | 13.58% |
| 2012-06-30 | $503.87M | $3.66B | (m) | (m) | (m) | 13.75% |
| 2012-03-31 | $493.13M | $3.54B | (m) | (m) | (m) | 13.94% |
| 2011-12-31 | $479.61M | $3.45B | (m) | (m) | (m) | 13.91% |
| 2011-09-30 | $773.81M | $3.80B | (m) | (m) | (m) | 20.39% |
| 2011-06-30 | $761.26M | $3.64B | (m) | (m) | (m) | 20.90% |
| 2011-03-31 | $727.98M | $3.45B | (m) | (m) | (m) | 21.09% |
| 2010-12-31 | $731.91M | $3.35B | (m) | (m) | (m) | 21.86% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $571.41M | $2.96B | (m) | (m) | (m) | 19.33% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $-2.43B | $2.94B | (m) | (m) | (m) | -82.70% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.