What is Expedia Group, Inc.'s B2B — goodwill?

Expedia Group, Inc. (EXPE) reported B2B — goodwill of $412M in Q4 2025.

How has Expedia Group, Inc.'s B2B — goodwill changed year-over-year?

Expedia Group, Inc.'s B2B — goodwill increased by 0.2% year-over-year, from $411M to $412M.

What does B2B — goodwill mean?

Represents the intangible asset value recorded when the B2B segment acquired other businesses for a price exceeding the fair value of their net assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property.

Expedia Group, Inc. EXPE B2B — Goodwill

Other segment segments

B2C

$6.44B+0.2%

Similar metrics at other companies

DLXB2B Payments — Goodwill

$160.4M0.0%

CLFOther Businesses — Goodwill

$49M0.0%

VZBusiness — Goodwill

$3.45B+107%

EVTCBusiness Solutions — Goodwill

$40.01M0.0%

GATXOther Business Segments — Goodwill

$42M+13.5%

TRIPExperiences — Goodwill

$310M—

Other financials

Income statement

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Revenue$3.4B+14.7%

Gross profit$3.0B+15.9%

Operating income$251.0M+459%

Net income-$6.0M+97.0%

EPS (diluted)-$0.05+96.8%

Balance sheet

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Cash & equivalents$5.5B-3.1%

Total debt$4.7B-27.2%

Total equity$576.0M-46.3%

Total assets$26.5B+1.3%

Cash flow

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Operating cash flow$3.9B+33.2%

CapEx$184.0M-6.1%

Free cash flow$3.7B+36.0%

Valuation

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Market cap$31.54B+46.6%

Enterprise value$30.71B+41.6%

P/E21.2×+1.9×

P/S2.1×+0.5×

Profitability

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Gross margin90.3%+0.7pp

Operating margin14.4%+4.6pp

Net margin9.8%+1.3pp

FCF margin48.9%—

Returns & leverage

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Return on equity180.6%+61.4pp

Debt / equity8.2×+2.1×

Current ratio0.7×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Expedia Group, Inc.’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Expedia Group, Inc.'s B2B — goodwill?: Expedia Group, Inc. (EXPE) reported B2B — goodwill of $412M in Q4 2025.
How has Expedia Group, Inc.'s B2B — goodwill changed year-over-year?: Expedia Group, Inc.'s B2B — goodwill increased by 0.2% year-over-year, from $411M to $412M.
What does B2B — goodwill mean?: Represents the intangible asset value recorded when the B2B segment acquired other businesses for a price exceeding the fair value of their net assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property.