Expedia Group, Inc. (EXPE)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	9.64B	9.47B	9.27B
Retail (B2C) Revenue Growth	1.71%	2.16%	1.77%
B2B Revenue	5.08B	4.84B	4.10B
B2B Revenue Growth	4.87%	18.04%	21.07%
trivago (Third-Party) Revenue	457.00M	417.00M	315.00M
trivago (Third-Party) Revenue Growth	9.59%	32.38%	-6.80%
Revenue (Total)	15.17B	14.73B	13.69B
Revenue (Total) Growth	2.97%	7.61%	6.64%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	12.07B	11.75B	10.95B
Lodging Revenue Growth	2.73%	7.32%	6.68%
Air Revenue	407.00M	407.00M	428.00M
Air Revenue Growth	-	-4.91%	4.39%
Advertising and Media Revenue	1.24B	1.18B	954.00M
Advertising and Media Revenue Growth	5.36%	23.17%	16.20%
Other Revenue	1.45B	1.40B	1.36B
Other Revenue Growth	3.86%	2.94%	1.12%
Revenue (Total)	15.17B	14.73B	13.69B
Revenue (Total) Growth	2.97%	7.61%	6.64%

Revenue Breakdown 3

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	10.61B	10.26B	9.44B
Merchant Revenue Growth	3.46%	8.66%	7.04%
Agency Revenue	3.21B	3.18B	3.17B
Agency Revenue Growth	0.72%	0.44%	3.06%
Advertising, Media and Other Revenue	1.35B	1.29B	1.08B
Advertising, Media and Other Revenue Growth	4.64%	19.48%	14.48%
Revenue (Total)	15.17B	14.73B	13.69B
Revenue (Total) Growth	2.97%	7.61%	6.64%

Adjusted EBITDA

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	3.01B	2.80B	2.43B
Retail Adjusted EBITDA Growth	7.47%	14.95%	4.69%
B2B Adjusted EBITDA	1.31B	1.26B	1.03B
B2B Adjusted EBITDA Growth	4.22%	22.28%	28.82%
trivago Adjusted EBITDA	18.00M	20.00M	11.00M
trivago Adjusted EBITDA Growth	-10.00%	81.82%	-80.36%
Corporate Adjusted EBITDA	-588.00M	-574.00M	-539.00M
Operating Income (Other)	-1.56B	-1.63B	-1.62B
Operating Income (Total)	2.19B	1.87B	1.32B
Operating Income (Total) Growth	17.16%	41.85%	27.69%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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
B2C - Gross Bookings	86.04B	83.87B	81.15B
B2C - Gross Bookings Growth	2.59%	3.35%	-
B2B - Gross Bookings	37.63B	35.72B	29.77B
B2B - Gross Bookings Growth	5.35%	19.99%	-
Gross Bookings	123.67B	119.59B	110.92B
Gross Bookings Growth	3.41%	7.81%	6.57%
Revenue Margin	-	12.30%	12.30%
Booked Room Nights	421.60M	415.40M	383.90M
Booked Room Nights Growth	1.49%	8.21%	9.40%
Average Daily Rate (ADR) Booked	-	210.10	207.90
Average Daily Rate (ADR) Booked Growth	-	1.06%	-
Booked Air Tickets	57.90M	57.00M	55.10M
Booked Air Tickets Growth	1.58%	3.45%	6.17%

Data Source: Fiscal.ai Last updated: May 7, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 14, 2026

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