EXPEDIA GROUP, INC. (EXPE) FY2026 Q2 P&L / Income Statement

EXPEDIA GROUP, INC. (EXPE) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

4,315,000,000 US dollars

Cost of revenue (calculated)

403,000,000 US dollars

Gross profit (calculated)

3,912,000,000 US dollars

Operating expenses (calculated)

3,112,000,000 US dollars

Operating income

800,000,000 US dollars

Total other income (expense), net

227,000,000 US dollars

Income before income taxes

1,027,000,000 US dollars

Provision for income taxes

152,000,000 US dollars

Net income

875,000,000 US dollars

B2C

2,677,000,000 US dollars

B2B

1,493,000,000 US dollars

trivago

145,000,000 US dollars

Cost of revenue (exclusive of depreciation and amortization shown separately below)

403,000,000 US dollars

Restructuring and related reorganization charges

13,000,000 US dollars

Selling and marketing - indirect

217,000,000 US dollars

Technology and content

325,000,000 US dollars

Selling and marketing - direct

2,119,000,000 US dollars

Legal reserves, occupancy tax and other

6,000,000 US dollars

Depreciation and amortization

228,000,000 US dollars

General and administrative

204,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to EXPEDIA GROUP, INC.: $878.00 M; to noncontrolling interests: −$3.00 M.