What is Expedia Group, Inc.'s b2c — operating income (loss)?

Expedia Group, Inc. (EXPE) reported b2c — operating income (loss) of $560.00M in Q4 2025.

How has Expedia Group, Inc.'s b2c — operating income (loss) changed year-over-year?

Expedia Group, Inc.'s b2c — operating income (loss) increased by 32.4% year-over-year, from $423.00M to $560.00M.

What is the long-term trend for Expedia Group, Inc.'s b2c — operating income (loss)?

Over 4 years (2021 to 2025), Expedia Group, Inc.'s b2c — operating income (loss) has grown at a 15.1% compound annual growth rate (CAGR), from $1.28B to $2.24B.

What does b2c — operating income (loss) mean?

The profit or loss generated by the business segment before interest and taxes.

Discontinued — last reported Q4 '25

Business Segments · Operating Income (Loss)

B2C — Operating Income (Loss)

Expedia Group, Inc. B2C — Operating Income (Loss) decreased by 46.4% to $560.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.4%, from $423.00M to $560.00M. Over 4 years (FY 2021 to FY 2025), B2C — Operating Income (Loss) shows an upward trend with a 15.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment

CategoryProfitability

SignalHigher is better

VolatilityModerate

First reportedQ1 2021

Last reportedQ4 2025

Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or revenue growth outpacing costs; a decrease suggests margin compression or operational challenges.

Detailed definition

This represents the core profitability of the B2C segment, calculated as revenue minus operating expenses, including cos...

Peer comparison

The standard measure of segment-level performance across all public companies.

Metric ID: expe_segment_b2c_operating_income_loss

Historical Data

19 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25
Value	$319.25M	$319.25M	$319.25M	$60.00M	$470.00M	$827.00M	$260.00M	$18.00M	$529.00M	$935.00M	$328.00M	$95.00M	$533.00M	$879.00M	$423.00M	$67.00M	$568.00M	$1.05B	$560.00M
QoQ Change	—	+0.0%	+0.0%	-81.2%	+683.3%	+76.0%	-68.6%	-93.1%	>999%	+76.7%	-64.9%	-71.0%	+461.1%	+64.9%	-51.9%	-84.2%	+747.8%	+84.0%	-46.4%
YoY Change	—	—	—	—	+47.2%	+159.0%	-18.6%	-70.0%	+12.6%	+13.1%	+26.2%	+427.8%	+0.8%	-6.0%	+29.0%	-29.5%	+6.6%	+18.9%	+32.4%

Range$18.00M – $1.05B

CAGR+13.3%

Avg YoY Growth+43.3%

Median YoY Growth+13.1%

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Frequently Asked Questions

What is Expedia Group, Inc.'s b2c — operating income (loss)?: Expedia Group, Inc. (EXPE) reported b2c — operating income (loss) of $560.00M in Q4 2025.
How has Expedia Group, Inc.'s b2c — operating income (loss) changed year-over-year?: Expedia Group, Inc.'s b2c — operating income (loss) increased by 32.4% year-over-year, from $423.00M to $560.00M.
What is the long-term trend for Expedia Group, Inc.'s b2c — operating income (loss)?: Over 4 years (2021 to 2025), Expedia Group, Inc.'s b2c — operating income (loss) has grown at a 15.1% compound annual growth rate (CAGR), from $1.28B to $2.24B.
What does b2c — operating income (loss) mean?: The profit or loss generated by the business segment before interest and taxes.