Expedia Group, Inc.— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$3.55B
↑+11.4% +$363Mvs FY2024 (Q4)
Gross Profit
$3.20B
↑+12.4% +$352Mvs FY2024 (Q4)
Operating Income
$420M
↑+94.4% +$204Mvs FY2024 (Q4)
Net Income
$205M
↑+70.8% +$85Mvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $3.55B | $3.18B |
| COGS | $346M | $335M |
| Gross Profit | $3.20B | $2.85B |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $220M | $212M |
| Other OpEx | $2.56B | $2.42B |
| Operating Income | $420M | $216M |
| Interest Exp. | $166M | $62M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $254M | $154M |
| Tax | $49M | $34M |
| Net Income | $205M | $120M |
QuarterCharts · SEC EDGAR data · EXPE · Comparing FY2025 (Q4) vs FY2024 (Q4)