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

- Company: EXPEDIA GROUP, INC. (EXPE)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001324424-26-000053
- Page: https://plicit.ai/financials/expe/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/expe-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Revenue**: 7,741,000,000 US dollars
- **Cost of revenue (calculated)**: 780,000,000 US dollars
- **Gross profit (calculated)**: 6,961,000,000 US dollars
- **Operating expenses (calculated)**: 5,910,000,000 US dollars
- **Operating income**: 1,051,000,000 US dollars
- **Total other income (expense), net**: 1,000,000 US dollars
- **Income before income taxes**: 1,052,000,000 US dollars
- **Provision for income taxes**: 189,000,000 US dollars
- **Net income**: 863,000,000 US dollars
- **Lodging**: 6,039,000,000 US dollars
- **Air**: 198,000,000 US dollars
- **Expedia Group (“EG”) Advertising**: 403,000,000 US dollars
- **trivago Advertising**: 270,000,000 US dollars
- **Other**: 831,000,000 US dollars
- **Cost of revenue (exclusive of depreciation and amortization shown separately below)**: 780,000,000 US dollars
- **Restructuring and related reorganization charges**: 69,000,000 US dollars
- **Selling and marketing - indirect**: 419,000,000 US dollars
- **Technology and content**: 649,000,000 US dollars
- **Selling and marketing - direct**: 3,975,000,000 US dollars
- **Legal reserves, occupancy tax and other**: negative 58,000,000 US dollars
- **Depreciation and amortization**: 456,000,000 US dollars
- **General and administrative**: 400,000,000 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.: $872.00 M; to noncontrolling interests: −$9.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/expe/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/expe-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

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

- **Revenue**: 7,741,000,000 US dollars
- **Cost of revenue (calculated)**: 780,000,000 US dollars
- **Gross profit (calculated)**: 6,961,000,000 US dollars
- **Operating expenses (calculated)**: 5,910,000,000 US dollars
- **Operating income**: 1,051,000,000 US dollars
- **Total other income (expense), net**: 1,000,000 US dollars
- **Income before income taxes**: 1,052,000,000 US dollars
- **Provision for income taxes**: 189,000,000 US dollars
- **Net income**: 863,000,000 US dollars
- **B2C**: 4,795,000,000 US dollars
- **B2B**: 2,676,000,000 US dollars
- **trivago**: 270,000,000 US dollars
- **Cost of revenue (exclusive of depreciation and amortization shown separately below)**: 780,000,000 US dollars
- **Restructuring and related reorganization charges**: 69,000,000 US dollars
- **Selling and marketing - indirect**: 419,000,000 US dollars
- **Technology and content**: 649,000,000 US dollars
- **Selling and marketing - direct**: 3,975,000,000 US dollars
- **Legal reserves, occupancy tax and other**: negative 58,000,000 US dollars
- **Depreciation and amortization**: 456,000,000 US dollars
- **General and administrative**: 400,000,000 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.: $872.00 M; to noncontrolling interests: −$9.00 M.