Expedia Group, Inc.
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
EXPE$259.16-0.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations F-
CONSOLIDATED STATEMENTS OF OPERATIONS
| Year ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| (In millions, except for per share data) | |||
| Revenue | $14,733 | $13,691 | $12,839 |
| Costs and expenses: | |||
| Cost of revenue (exclusive of depreciation and amortization shown separately below) (1) | 1,456 | 1,443 | 1,573 |
| Selling and marketing - direct | 7,349 | 6,846 | 6,107 |
| Selling and marketing - indirect (1) | 836 | 781 | 756 |
| Technology and content (1) | 1,277 | 1,314 | 1,358 |
| General and administrative (1) | 765 | 805 | 771 |
| Depreciation and amortization | 887 | 838 | 807 |
| Impairment of goodwill | — | — | 297 |
| Impairment of intangible assets | — | 147 | 129 |
| Legal reserves, occupancy tax and other | 185 | 118 | 8 |
| Restructuring and related reorganization charges (1) | 107 | 80 | — |
| Operating income | 1,871 | 1,319 | 1,033 |
| Other income (expense): | |||
| Interest income | 255 | 235 | 207 |
| Interest expense | (299) | (246) | (245) |
| Other, net | (236) | 234 | 23 |
| Total other income (expense), net | (280) | 223 | (15) |
| Income before income taxes | 1,591 | 1,542 | 1,018 |
| Provision for income taxes | (290) | (318) | (330) |
| Net income | 1,301 | 1,224 | 688 |
| Net (income) loss attributable to non-controlling interests | (7) | 10 | 109 |
| Net income attributable to Expedia Group, Inc. | $1,294 | $1,234 | $797 |
| Earnings per share attributable to Expedia Group, Inc. available to common stockholders: | |||
| Basic | $10.32 | $9.39 | $5.50 |
| Diluted | 9.81 | 8.95 | 5.31 |
| Shares used in computing earnings per share (000's): | |||
| Basic | 125,363 | 131,432 | 144,967 |
| Diluted | 131,943 | 137,919 | 150,228 |
| (1) Includes stock-based compensation as follows: | |||
|---|---|---|---|
| Cost of revenue | $14 | $12 | $14 |
| Selling and marketing | 83 | 81 | 79 |
| Technology and content | 147 | 154 | 138 |
| General and administrative | 147 | 203 | 182 |
| Restructuring and related reorganization charges | 7 | 8 | — |
F- 4
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