Expedia Group, Inc.— Sankey Diagram

Annual mode · period ending 2025-12-31 · SEC EDGAR

FY2025 - Q4(Oct 25 · Nov 25 · Dec 25)
Total Assets
$24.45B
↑+9.2% +$2.06Bvs FY2024
Total Liabilities
$16.66B
↑+22.4% +$3.05Bvs FY2024
Equity
$1.28B
↓-17.5% -$273Mvs FY2024
Cash
$5.41B
↑+29.4% +$1.23Bvs FY2024
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Reconciled values per the annual mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025FY2024
Total Assets$24.45B$22.39B
Current Assets$12.20B$9.81B
Cash$5.41B$4.18B
ST Investments$320M$300M
Receivables$4.17B$3.21B
Inventory$0$0
Other Current$2.30B$2.12B
Non-Current Assets$12.25B$12.57B
PPE$2.45B$2.41B
Goodwill$6.87B$6.84B
Intangibles$819M$817M
Investments$280M$202M
Other Non-Current$1.83B$2.30B
Total Liab+Eq$1.28B$1.56B
Current Liab.$16.66B$13.61B
Accounts Payable$0$0
Short-Term Debt$0$0
Deferred Revenue$163M$164M
Other CL$16.49B$13.45B
Non-Current Liab.$0$0
Long-Term Debt$6.16B$6.27B
Other LT Liab.$0$0
Equity$1.28B$1.56B
Retained Earnings$1.70B$602M
Other Equity$0$955M

QuarterCharts · SEC EDGAR data · EXPE · Comparing FY2025 vs FY2024