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Expedia Group, Inc. EXPE Non-Controlling Interests

Non-Controlling Interests at other companies

Travelzoo logo
TravelzooTZOO
$5.11M+4.2%
Travel + Leisure logo
Travel + LeisureTNL
-$1M
Hyatt Hotels logo
Hyatt HotelsH
$323M+7.3%
Global Business Travel Group logo
Global Business Travel GroupGBTG
$5M-16.7%
Sabre logo
SabreSABR
$14.83M-1.4%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$0

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$30.71B+52.1%
Enterprise value$29.88B+46.9%
P/E20.6×+2.5×
P/S+0.6×

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:NonredeemableNoncontrollingInterest.

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 non-controlling interests?
Expedia Group, Inc. (EXPE) reported non-controlling interests of $1.26B in Q1 2026.
How has Expedia Group, Inc.'s non-controlling interests changed year-over-year?
Expedia Group, Inc.'s non-controlling interests increased by 0.9% year-over-year, from $1.25B to $1.26B.
What is the long-term trend for Expedia Group, Inc.'s non-controlling interests?
Over 5 years (2020 to 2025), Expedia Group, Inc.'s non-controlling interests has grown at a -3.3% compound annual growth rate (CAGR), from $1.49B to $1.26B.
What does non-controlling interests mean?
Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.