What is Expedia Group, Inc.'s goodwill?

Expedia Group, Inc. (EXPE) reported goodwill of $7.02B in Q1 2026.

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

Expedia Group, Inc.'s goodwill increased by 2.5% year-over-year, from $6.85B to $7.02B.

What is the long-term trend for Expedia Group, Inc.'s goodwill?

Over 5 years (2020 to 2025), Expedia Group, Inc.'s goodwill has grown at a -1.4% compound annual growth rate (CAGR), from $7.38B to $6.87B.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Expedia Group, Inc. EXPE Goodwill

Goodwill at other companies

Marcus CorporationMCS

$75M0.0%

Marriott InternationalMAR

$8.87B+1.1%

Booking Holdings Inc.BKNG

$2.66B-5.5%

Travel + LeisureTNL

$971M+0.3%

Hyatt HotelsH

$3.45B+40.1%

TripAdvisorTRIP

$840.1M+1.8%

Segments

By segment

See full

B2C$6.44B+0.2%

B2B$412M+0.2%

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 us-gaap:Goodwill.

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

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Questions, answered.

What is Expedia Group, Inc.'s goodwill?: Expedia Group, Inc. (EXPE) reported goodwill of $7.02B in Q1 2026.
How has Expedia Group, Inc.'s goodwill changed year-over-year?: Expedia Group, Inc.'s goodwill increased by 2.5% year-over-year, from $6.85B to $7.02B.
What is the long-term trend for Expedia Group, Inc.'s goodwill?: Over 5 years (2020 to 2025), Expedia Group, Inc.'s goodwill has grown at a -1.4% compound annual growth rate (CAGR), from $7.38B to $6.87B.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.