Skip to content

Expedia Group, Inc. EXPE B2C — Segment Adjusted EBITDA

Similar metrics at other companies

Deluxe logo
DLXB2B Payments — Adjusted EBITDA
$17.2M+29.3%
Worthington Enterprises logo
WORConsumer Products — Adjusted EBITDA
$35.45M+23.8%
Lesaka Technologies, Inc. logo
LSAKConsumer — Adjusted Ebitda
$13.02M+106%
Porch Group, Inc. logo
PRCHConsumer Services — Adjusted EBITDA (Loss)
-$6K+99.1%
Lumen Technologies logo
LUMNBusiness — Total segment adjusted EBITDA
$1.13B-2.0%
Worthington Enterprises logo
WORConsumer Products — Adjusted EBITDA From Continuing Operations
$20.67M+18.8%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$3.9B+33.2%
CapEx$184.0M-6.1%
Free cash flow$3.7B+36.0%

Valuation

See full
Market cap$31.54B+46.6%
Enterprise value$30.71B+41.6%
P/E21.2×+1.9×
P/S2.1×+0.5×

Profitability

See full
Gross margin90.3%+0.7pp
Operating margin14.4%+4.6pp
Net margin9.8%+1.3pp
FCF margin48.9%

Returns & leverage

See full
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 expe:AdjustedEarningsBeforeIncomeTaxDepreciationAmortization.

The official record: Expedia Group, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Expedia Group, Inc.'s b2c — segment adjusted ebitda.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Expedia Group, Inc.'s B2C — segment adjusted EBITDA?
Expedia Group, Inc. (EXPE) reported B2C — segment adjusted EBITDA of $426M in Q1 2026.
How has Expedia Group, Inc.'s B2C — segment adjusted EBITDA changed year-over-year?
Expedia Group, Inc.'s B2C — segment adjusted EBITDA increased by 96.3% year-over-year, from $217M to $426M.
What is the long-term trend for Expedia Group, Inc.'s B2C — segment adjusted EBITDA?
Over 4 years (2021 to 2025), Expedia Group, Inc.'s B2C — segment adjusted EBITDA has grown at a 11.9% compound annual growth rate (CAGR), from $1.78B to $2.8B.
What does B2C — segment adjusted EBITDA mean?
Measures the operational profitability of the B2C segment by excluding non-cash items like depreciation, amortization, and stock-based compensation. It provides a clear view of the segment's core cash-generating capability before corporate-level allocations.