Expedia Group, Inc. (EXPE) Acquisitions And Other, Net — Quarterly & Annual

Screener

Acquisitions And Other, Net at other companies

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$4.68M+117%

Americold Realty TrustCOLD

$28.47M+22.6%

La-Z-BoyLZB

$0—

Lowe's CompaniesLOW

$908.5M—

QualcommQCOM

$335M-9.5%

Bowhead Specialty HoldingsBOW

$1.33M+63.0%

Other financials

Income statement

Revenue$4.3B+14.0%

Gross profit$3.9B+14.8%

Operating income$800.0M+64.9%

Net income$878.0M+166%

EPS (diluted)$7.16+189%

Balance sheet

Cash & equivalents$6.7B+6.0%

Total debt$5.7B-12.3%

Total equity$1.2B+44.6%

Total assets$29.1B+7.7%

Cash flow

Operating cash flow$1.5B+31.8%

CapEx$199.0M-0.5%

Free cash flow$1.3B+38.9%

Valuation

Market cap$38.37B+63.0%

Enterprise value$37.37B+57.6%

P/E18.8×-2.3×

P/S2.4×+0.8×

Profitability

Gross margin90.4%+0.8pp

Operating margin16%+6.0pp

Net margin13%+5.0pp

FCF margin48.9%—

Returns & leverage

Return on equity199.1%+70.1pp

Debt / equity4.7×-3.1×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Expedia Group, Inc. in its filing.

Tagged under the XBRL concept expe:AcquisitionsAndOtherNet.

The source filing: Expedia Group, Inc.’s 10-Q, filed August 6, 2026. Open the filing →

Filed: Aug 5, 2026, 8:00 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001324424-26-000053

FAQ

What is Expedia Group, Inc.'s acquisitions and other, net?: Expedia Group, Inc. (EXPE) reported acquisitions and other, net of $121M in Q2 2026.
What does acquisitions and other, net mean?: Acquisitions And Other, Net as reported by Expedia Group, Inc. Common Stock.

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