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EXPE

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EXPEDIA GROUP, INC.

Industrials · Transportation Services

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Fundamentals · SEC EDGAR · FY 2025-12-31
Revenue & Earnings — fiscal year
$8.6B
2021
$11.7B
2022
$12.8B
2023
$13.7B
2024
$14.7B
2025

Snapshot

SEC EDGAR · FY 2025-12-31
Revenue$14.7B
Net Income$1.3B
Gross Profit
Oper Income$1.9B
EPS (dil)$9.81
Rev/sh
FCF/sh
Book/sh
Gross M
Oper M12.7%
Profit M8.8%
FCF M21.1%
ROE51.1%
ROA5.3%
ROIC44.7%
R&D/Rev
Rev Y/Y7.6%
Rev 3Y CAGR8.1%
EPS Y/Y9.6%
EPS 3Y CAGR65.3%
FCF 3Y CAGR3.8%
Payout15%
Div/sh$1.60
Shs Chg Y/Y-4.3%
Current Ratio0.73
Quick Ratio
Debt/Eq3.08
Int Coverage6.3×
Net Debt$877.0M
Total Debt$7.9B
Cash & Eq$7.0B
Total Assets$24.5B
Oper CF$3.9B
Capex$770.0M
Free CF$3.1B
Buybacks$1.9B
Equity$2.5B
Liabilities
Shs Outstand
SectorIndustrials
🔒 P/E
🔒 Fwd P/E
🔒 P/S
🔒 P/B
🔒 Market Cap
🔒 Div Yield
🔒 52W Range
🔒 Beta
40+ fundamentals — free from SEC EDGAR (public domain). Only the 🔒 price-derived column needs a market-data feed.

Financials — annual

SEC EDGAR · last 5 FY
USDFY2021FY2022FY2023FY2024FY2025
Revenue$8.6B$11.7B$12.8B$13.7B$14.7B
Gross Profit
Operating Income$186.0M$1.1B$1.0B$1.3B$1.9B
Net Income$15.0M$343.0M$688.0M$1.2B$1.3B
Diluted EPS$-1.80$2.17$5.31$8.95$9.81
Operating Cash Flow$3.7B$3.4B$2.7B$3.1B$3.9B
Free Cash Flow$3.1B$2.8B$1.8B$2.3B$3.1B
COMMUNITY · $EXPE0 theses
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Fundamentals sourced from SEC EDGAR filings (public domain). For informational purposes only. Not investment advice.