Business Segments · Segment Adjusted EBITDA
B2C — Segment Adjusted EBITDA
Expedia Group, Inc. B2C — Segment Adjusted EBITDA decreased by 37.3% to $426.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 96.3%, from $217.00M to $426.00M. Over 4 years (FY 2021 to FY 2025), B2C — Segment Adjusted EBITDA shows an upward trend with a 11.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2021
Last reportedQ1 2026
How to read this metric
An increase demonstrates improved operational leverage and profitability within the consumer business.
Detailed definition
Measures the operational profitability of the B2C segment by excluding non-cash items like depreciation, amortization, a...
Peer comparison
Standard non-GAAP profitability metric used across the travel and technology sectors.
Metric ID:
expe_segment_b2c_segment_adjusted_ebitdaHistorical Data
20 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $445.50M | $445.50M | $445.50M | $188.00M | $582.00M | $943.00M | $411.00M | $148.00M | $653.00M | $1.06B | $468.00M | $215.00M | $654.00M | $1.03B | $537.00M | $217.00M | $728.00M | $1.17B | $679.00M | $426.00M |
| QoQ Change | — | +0.0% | +0.0% | -57.8% | +209.6% | +62.0% | -56.4% | -64.0% | +341.2% | +61.7% | -55.7% | -54.1% | +204.2% | +57.2% | -47.8% | -59.6% | +235.5% | +61.3% | -42.2% | -37.3% |
| YoY Change | — | — | — | — | +30.6% | +111.7% | -7.7% | -21.3% | +12.2% | +12.0% | +13.9% | +45.3% | +0.2% | -2.7% | +14.7% | +0.9% | +11.3% | +14.2% | +26.4% | +96.3% |
Range$148.00M – $1.17B
CAGR-0.9%
Avg YoY Growth+22.4%
Median YoY Growth+13.0%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Expedia Group, Inc.'s b2c — segment adjusted ebitda?
- Expedia Group, Inc. (EXPE) reported b2c — segment adjusted ebitda of $426.00M 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 $217.00M to $426.00M.
- 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 $2.80B.
- What does b2c — segment adjusted ebitda mean?
- Core operating profit of the B2C segment excluding non-cash charges.