Symbols

EXPE

Expedia·NASDAQ

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EXPE fundamentals

EXPE Q4 2025 Earnings

Expedia (EXPE) released its earnings on Feb 12, 2026: revenue was 3.55B (YoY +11.40%), beat estimates; EPS was 3.78 (YoY +58.16%), beat estimates.

Revenue / YoY

3.55B

+11.40%

EPS / YoY

3.78

+58.16%

Report date

Feb 12, 2026

EXPE Earnings Call Summary for Q4,2025

Q4 Strong Performance: 11% bookings growth, 4pts EBITDA margin expansion to 24%. B2B bookings up 24%, B2C marketing spend efficiency +6pts.
AI-Driven Growth: 30% faster sites, 3x faster onboarding. 2/3 bookings direct, growing faster than indirect channels.
2026 Outlook: 6-8% bookings growth (FX-neutral), 100-125bps margin expansion. Q1: 10-12% bookings growth, 3-4pts EBITDA margin.
Key Drivers: B2B API growth, partner marketing, AI personalization. 70%+ partner participation in promotions.
Margin Discipline: 2025 cost actions to save $100M+ in 2026. Reinvesting in AI and B2B expansion.
Risks: Macro uncertainty, geopolitical risks in Asia. Minimal chatbot booking impact (2% of total).

Earnings

EPS

Revenue

Revenue & Expenses

EXPE has released its 2025 Q4 earnings report, with revenue of 3.55B, reflecting a YoY change of 11.40%, and net profit of 212.00M, showing a YoY change of -29.57%. The Sankey diagram below clearly presents EXPE's revenue sources and cost distribution.

Key Indicators

Expedia (EXPE) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Expedia (EXPE)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.

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Balance Sheet

Expedia (EXPE)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.

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Cash Flow

Expedia (EXPE)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.

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