Expedia Group, Inc. (EXPE) stock
EXPENasdaqTransportation ServicesFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Nov 5, 2026Score 20/3020% below fair value
$257.97−3.08 (-1.18%)
Close on Nov 13, 2026Market cap $30.96BP/E 15.1Yield 0.62%
Expedia operating margin
Operating margin is operating income as a percentage of revenue.
Expedia's operating margin for the twelve months ending Sep 30, 2026 was 17.2%. For fiscal 2025 it was 12.7%, against 9.6% the year before. The highest annual figure on record is 16.5% in fiscal 2010.
Annual operating margin
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 12.7% | +3.1 |
| FY2024 | Dec 31, 2024 | 9.6% | +1.6 |
| FY2023 | Dec 31, 2023 | 8.0% | −1.3 |
| FY2022 | Dec 31, 2022 | 9.3% | +7.1 |
| FY2021 | Dec 31, 2021 | 2.2% | +54.5 |
| FY2020 | Dec 31, 2020 | -52.3% | −59.8 |
| FY2019 | Dec 31, 2019 | 7.5% | +1.1 |
| FY2018 | Dec 31, 2018 | 6.4% | +0.1 |
| FY2017 | Dec 31, 2017 | 6.2% | +0.9 |
| FY2016 | Dec 31, 2016 | 5.3% | −0.9 |
| FY2015 | Dec 31, 2015 | 6.2% | −2.8 |
| FY2014 | Dec 31, 2014 | 9.0% | +1.3 |
| FY2013 | Dec 31, 2013 | 7.7% | −3.0 |
| FY2012 | Dec 31, 2012 | 10.7% | −3.2 |
| FY2011 | Dec 31, 2011 | 13.9% | −2.6 |
| FY2010 | Dec 31, 2010 | 16.5% | +2.0 |
| FY2009 | Dec 31, 2009 | 14.5% | +97.2 |
| FY2008 | Dec 31, 2008 | -82.7% | – |
Quarterly operating margin
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | 26.9% | +3.4 |
| Q2 FY2026 | Jun 30, 2026 | 18.5% | +5.7 |
| Q1 FY2026 | Mar 31, 2026 | 7.3% | +9.7 |
| Q4 FY2025 | Dec 31, 2025 | 11.8% | +5.1 |
| Q3 FY2025 | Sep 30, 2025 | 23.5% | +4.7 |
| Q2 FY2025 | Jun 30, 2025 | 12.8% | +0.1 |
| Q1 FY2025 | Mar 31, 2025 | -2.3% | +1.5 |
| Q4 FY2024 | Dec 31, 2024 | 6.8% | +3.2 |
| Q3 FY2024 | Sep 30, 2024 | 18.8% | +3.3 |
| Q2 FY2024 | Jun 30, 2024 | 12.7% | −0.5 |
| Q1 FY2024 | Mar 31, 2024 | -3.8% | +0.7 |
| Q4 FY2023 | Dec 31, 2023 | 3.6% | −1.3 |
| Q3 FY2023 | Sep 30, 2023 | 15.4% | −5.2 |
| Q2 FY2023 | Jun 30, 2023 | 13.2% | +2.3 |
| Q1 FY2023 | Mar 31, 2023 | -4.5% | +1.5 |
| Q4 FY2022 | Dec 31, 2022 | 4.9% | −2.3 |
| Q3 FY2022 | Sep 30, 2022 | 20.6% | +3.0 |
| Q2 FY2022 | Jun 30, 2022 | 10.8% | +17.1 |
| Q1 FY2022 | Mar 31, 2022 | -6.0% | +23.6 |
| Q4 FY2021 | Dec 31, 2021 | 7.2% | +57.5 |
| Q3 FY2021 | Sep 30, 2021 | 17.7% | +25.2 |
| Q2 FY2021 | Jun 30, 2021 | -6.3% | +143.7 |
| Q1 FY2021 | Mar 31, 2021 | -29.6% | +29.0 |
| Q4 FY2020 | Dec 31, 2020 | -50.3% | −56.2 |
| Q3 FY2020 | Sep 30, 2020 | -7.5% | −24.6 |
| Q2 FY2020 | Jun 30, 2020 | -150.0% | −158.4 |
| Q1 FY2020 | Mar 31, 2020 | -58.6% | −53.6 |
| Q4 FY2019 | Dec 31, 2019 | 5.8% | +2.1 |
| Q3 FY2019 | Sep 30, 2019 | 17.1% | −3.4 |
| Q2 FY2019 | Jun 30, 2019 | 8.4% | +4.6 |
| Q1 FY2019 | Mar 31, 2019 | -5.0% | +1.6 |
| Q4 FY2018 | Dec 31, 2018 | 3.8% | −1.2 |
| Q3 FY2018 | Sep 30, 2018 | 20.5% | +4.3 |
| Q2 FY2018 | Jun 30, 2018 | 3.9% | −0.1 |
| Q1 FY2018 | Mar 31, 2018 | -6.6% | −3.2 |
| Q4 FY2017 | Dec 31, 2017 | 4.9% | −2.1 |
| Q3 FY2017 | Sep 30, 2017 | 16.2% | – |
| Q2 FY2017 | Jun 30, 2017 | 4.0% | – |
| Q1 FY2017 | Mar 31, 2017 | -3.3% | – |
| Q4 FY2016 | Dec 31, 2016 | 7.0% | – |
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