Expedia Group, Inc. (BMV:EXPE)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Retail (B2C) Revenue	9.39B	9.27B	9.11B
Retail (B2C) Revenue Growth	1.29%	1.77%	4.26%
B2B Revenue	4.59B	4.10B	3.39B
B2B Revenue Growth	11.90%	21.07%	33.07%
trivago (Third-Party) Revenue	386.00M	315.00M	338.00M
trivago (Third-Party) Revenue Growth	22.54%	-6.80%	-11.05%
Revenue (Total)	14.37B	13.69B	12.84B
Revenue (Total) Growth	4.96%	6.64%	10.04%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Lodging Revenue	11.48B	10.95B	10.26B
Lodging Revenue Growth	4.80%	6.68%	15.26%
Air Revenue	411.00M	428.00M	410.00M
Air Revenue Growth	-3.97%	4.39%	13.26%
Advertising and Media Revenue	1.11B	954.00M	821.00M
Advertising and Media Revenue Growth	16.46%	16.20%	5.66%
Other Revenue	1.37B	1.36B	1.34B
Other Revenue Growth	0.96%	1.12%	-17.19%
Revenue (Total)	14.37B	13.69B	12.84B
Revenue (Total) Growth	4.96%	6.64%	10.04%

Revenue Breakdown 3

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Merchant Revenue	9.98B	9.44B	8.82B
Merchant Revenue Growth	5.70%	7.04%	13.61%
Agency Revenue	3.16B	3.17B	3.08B
Agency Revenue Growth	-0.32%	3.06%	2.71%
Advertising, Media and Other Revenue	1.23B	1.08B	946.00M
Advertising, Media and Other Revenue Growth	13.94%	14.48%	3.84%
Revenue (Total)	14.37B	13.69B	12.84B
Revenue (Total) Growth	4.96%	6.64%	10.04%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Retail Adjusted EBITDA	2.66B	2.43B	2.33B
Retail Adjusted EBITDA Growth	9.12%	4.69%	9.46%
B2B Adjusted EBITDA	1.20B	1.03B	798.00M
B2B Adjusted EBITDA Growth	17.12%	28.82%	33.22%
trivago Adjusted EBITDA	17.00M	11.00M	56.00M
trivago Adjusted EBITDA Growth	54.55%	-80.36%	-50.44%
Corporate Adjusted EBITDA	-581.00M	-539.00M	-499.00M
Operating Income (Total)	1.67B	1.32B	1.03B
Operating Income (Total) Growth	26.38%	27.69%	-4.79%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Gross Bookings	117.01B	110.92B	104.08B
Gross Bookings Growth	5.49%	6.57%	9.50%
Revenue Margin	-	12.30%	12.30%

Updated Sep 30, 2025. Data Source: Fiscal.ai.