Expedia Group Quarterly Income Statement
NASDAQ: EXPEConsumer DiscretionaryTransportation ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Expedia Group revenue and earnings
In the quarter ended Jun 30, 2026, Expedia Group generated $4.32 billion in revenue, up 14.0% from the same quarter a year earlier. Net income was $878.0 million (+166.1% year over year), for a net margin of 20.3% versus a median of 5.8% in the prior 5 quarters. Gross margin was 90.7% (up from 90.0%) and operating margin 18.5%.
Diluted earnings per share came in at $7.16, up from $2.48.
Summary generated from market data by MetaCap's automated system. Methodology
Expedia Group income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.32B | 3.43B | 3.55B | 4.41B | 3.79B | 2.99B | 3.18B | 4.06B | 3.56B | 2.89B | 2.89B | 3.93B |
| Revenue growth (YoY) | +13.97% | +14.66% | +11.40% | +8.67% | +6.41% | +3.43% | +10.29% | +3.33% | +5.96% | +8.41% | +10.28% | +8.57% |
| Cost of Revenue | 403.00M | 377.00M | 346.00M | 376.00M | 377.00M | 357.00M | 335.00M | 388.00M | 362.00M | 358.00M | 340.00M | 412.00M |
| Gross Profit | 3.91B | 3.05B | 3.20B | 4.04B | 3.41B | 2.63B | 2.85B | 3.67B | 3.20B | 2.53B | 2.55B | 3.52B |
| Operating Expenses | 3.11B | 2.80B | 2.78B | 3.00B | 2.92B | 2.70B | 2.63B | 2.91B | 2.75B | 2.64B | 2.44B | 2.91B |
| Selling, General & Admin | 2.32B | 2.05B | 1.90B | 2.16B | 2.12B | 1.94B | 1.76B | 2.08B | 1.97B | 1.84B | 1.57B | 1.86B |
| Operating Income | 800.00M | 251.00M | 420.00M | 1.04B | 485.00M | -70.00M | 216.00M | 762.00M | 451.00M | -110.00M | 104.00M | 607.00M |
| Interest Expense | 61.00M | 111.00M | 121.00M | 62.00M | 58.00M | 58.00M | 62.00M | 61.00M | 61.00M | 62.00M | 61.00M | 62.00M |
| Other Income (Expense) | 227.00M | -226.00M | -166.00M | 95.00M | -62.00M | -147.00M | 119.00M | 112.00M | 37.00M | -45.00M | 67.00M | -163.00M |
| Pretax Income | 1.03B | 25.00M | 254.00M | 1.13B | 423.00M | -217.00M | 335.00M | 874.00M | 488.00M | -155.00M | 171.00M | 444.00M |
| Income Tax | 152.00M | 37.00M | 42.00M | 167.00M | 101.00M | -20.00M | 34.00M | 190.00M | 113.00M | -19.00M | 35.00M | 139.00M |
| Net Income | 878.00M | -6.00M | 205.00M | 959.00M | 330.00M | -200.00M | 299.00M | 684.00M | 386.00M | -135.00M | 132.00M | 425.00M |
| Net Income growth (YoY) | +166.06% | — | -31.44% | +40.20% | -14.51% | — | +126.52% | +60.94% | +0.26% | — | -25.42% | -11.83% |
| EPS (Basic) | 7.30 | -0.05 | 1.51 | 7.76 | 2.61 | -1.56 | 2.18 | 5.28 | 2.92 | -0.99 | 0.85 | 2.98 |
| EPS (Diluted) | 7.16 | -0.05 | 1.56 | 7.33 | 2.48 | -1.56 | 2.10 | 5.04 | 2.80 | -0.99 | 0.85 | 2.87 |
| Shares Outstanding (Basic) | 120.22M | 121.83M | — | 123.70M | 126.45M | 128.64M | — | 129.76M | 131.95M | 135.50M | — | 142.23M |
| Shares Outstanding (Diluted) | 122.55M | 121.83M | — | 131.01M | 132.81M | 128.64M | — | 135.73M | 137.83M | 135.50M | — | 147.75M |
| EBITDA | 1.03B | 479.00M | 640.00M | 1.26B | 708.00M | 149.00M | 428.00M | 973.00M | 656.00M | 100.00M | 312.00M | 815.00M |
| Gross Margin | 90.66% | 89.00% | 90.25% | 91.48% | 90.04% | 88.05% | 89.48% | 90.44% | 89.83% | 87.61% | 88.22% | 89.51% |
| Operating Margin | 18.54% | 7.33% | 11.84% | 23.48% | 12.81% | -2.34% | 6.78% | 18.77% | 12.68% | -3.81% | 3.60% | 15.45% |
| Net Margin | 20.35% | -18.00% | 5.78% | 21.74% | 8.72% | -6.69% | 9.39% | 16.85% | 10.85% | -4.67% | 4.57% | 10.82% |
This table shows 12 quarterly periods of Expedia Group's income statement, from Q2 2026 back to Q3 2023, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow EXPE's reporting calendar. What is a income statement?