Expedia Group, Inc. (EXPE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 6B 12B 18B Q3 '21: 7.2B Q4 '21: 8.6B Q1 '22: 9.6B Q2 '22: 10.7B Q3 '22: 11.3B Q4 '22: 11.7B Q1 '23: 12.1B Q2 '23: 12.3B Q3 '23: 12.6B Q4 '23: 12.8B Q1 '24: 13.1B Q2 '24: 13.3B Q3 '24: 13.4B Q4 '24: 13.7B Q1 '25: 13.8B Q2 '25: 14B Q3 '25: 14.4B Q4 '25: 14.7B Q1 '26: 15.2B Q2 '26: 15.7B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 5B 10B 15B Q3 '21: 5B Q4 '21: 6.3B Q1 '22: 7.2B Q2 '22: 8.2B Q3 '22: 8.9B Q4 '22: 9.2B Q1 '23: 9.6B Q2 '23: 9.8B Q3 '23: 10.1B Q4 '23: 10.5B Q1 '24: 10.7B Q2 '24: 11B Q3 '24: 11.1B Q4 '24: 11.4B Q1 '25: 11.5B Q2 '25: 11.7B Q3 '25: 12B Q4 '25: 12.4B Q1 '26: 12.8B Q2 '26: 13.3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income TTM

-900M 0 900M 1.8B 2.7B Q3 '21: -440M Q4 '21: 186M Q1 '22: 420M Q2 '22: 897M Q3 '22: 1.1B Q4 '22: 1.1B Q1 '23: 1.1B Q2 '23: 1.2B Q3 '23: 1.1B Q4 '23: 1B Q1 '24: 1B Q2 '24: 1.1B Q3 '24: 1.2B Q4 '24: 1.3B Q1 '25: 1.4B Q2 '25: 1.4B Q3 '25: 1.7B Q4 '25: 1.9B Q1 '26: 2.2B Q2 '26: 2.5B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-1.4B -700M 0 700M 1.4B 2.1B Q3 '21: -757M Q4 '21: 12M Q1 '22: 468M Q2 '22: 455M Q3 '22: 561M Q4 '22: 352M Q1 '23: 329M Q2 '23: 899M Q3 '23: 842M Q4 '23: 797M Q1 '24: 807M Q2 '24: 808M Q3 '24: 1.1B Q4 '24: 1.2B Q1 '25: 1.2B Q2 '25: 1.1B Q3 '25: 1.4B Q4 '25: 1.3B Q1 '26: 1.5B Q2 '26: 2B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 600M 1.2B 1.8B Q3 '21: 1.4B Q4 '21: 1.5B Q1 '22: 1.6B Q2 '22: 1.6B Q3 '22: 1.6B Q4 '22: 1.7B Q1 '23: 1.7B Q2 '23: 1.7B Q3 '23: 1.6B Q4 '23: 1.6B Q1 '24: 1.5B Q2 '24: 1.5B Q3 '24: 1.4B Q4 '24: 1.4B Q1 '25: 1.4B Q2 '25: 1.5B Q3 '25: 1.4B Q4 '25: 1.5B Q1 '26: 1.5B Q2 '26: 1.5B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

0 2B 4B 6B Q3 '21: 3.1B Q4 '21: 3.7B Q1 '22: 4.6B Q2 '22: 3.7B Q3 '22: 3.9B Q4 '22: 3.4B Q1 '23: 3.6B Q2 '23: 3.1B Q3 '23: 2.7B Q4 '23: 2.7B Q1 '24: 2.4B Q2 '24: 2.8B Q3 '24: 2.6B Q4 '24: 3.1B Q1 '25: 3.2B Q2 '25: 2.8B Q3 '25: 3.8B Q4 '25: 3.9B Q1 '26: 4.9B Q2 '26: 5.2B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

0 2B 4B 6B Q3 '21: 2.4B Q4 '21: 3.1B Q1 '22: 3.9B Q2 '22: 3B Q3 '22: 3.3B Q4 '22: 2.8B Q1 '23: 2.9B Q2 '23: 2.3B Q3 '23: 1.9B Q4 '23: 1.8B Q1 '24: 1.6B Q2 '24: 2B Q3 '24: 1.9B Q4 '24: 2.3B Q1 '25: 2.4B Q2 '25: 2B Q3 '25: 3B Q4 '25: 3.1B Q1 '26: 4.1B Q2 '26: 4.5B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q1 '20: 140.8M Q2 '20: 141.1M Q3 '20: 141.3M Q1 '21: 145.2M Q2 '21: 149.1M Q3 '21: 160.5M Q1 '22: 156.4M Q2 '22: 157.3M Q3 '22: 161.8M Q1 '23: 152.5M Q2 '23: 151.8M Q3 '23: 147.7M Q1 '24: 135.5M Q2 '24: 137.8M Q3 '24: 135.7M Q1 '25: 128.6M Q2 '25: 132.8M Q3 '25: 131M Q1 '26: 121.8M Q2 '26: 122.6M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-12.00 -6.00 0.00 6.00 12.00 18.00 Q3 '21: -6.82 Q4 '21: -1.80 Q1 '22: 1.59 Q2 '22: 2.44 Q3 '22: 3.16 Q4 '22: 2.12 Q1 '23: 1.95 Q2 '23: 5.66 Q3 '23: 5.55 Q4 '23: 5.40 Q1 '24: 5.36 Q2 '24: 5.62 Q3 '24: 7.79 Q4 '24: 9.05 Q1 '25: 8.48 Q2 '25: 8.16 Q3 '25: 10.45 Q4 '25: 9.88 Q1 '26: 11.39 Q2 '26: 16.07 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.