Company / Operating Income
Expedia Group Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.9B
FY2025
5-year range
$186.0M / $1.9B
FY2021-FY2025
Trend
+41.8%
vs FY2024
Sector context
#24 of 195
Consumer Discretionary
What the data says
Expedia Group's operating income of $1.9B is higher than 88% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$2.7B in FY2020 to $1.9B in FY2025.
Based on SEC 10-K filings.
$1.9B in FY2025 with a 3-year CAGR of +19.9%. Top quartile in the Consumer Discretionary sector.
Improved from $1.0B to $1.9B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +19.9%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+57.8% above sector average
Key checks
Key Insights
- 3-year CAGR of +19.9%, indicating consistent growth.
- In FY2025, operating income increased 41.8% year-over-year.
- Ranks #24 out of 195 companies in the Consumer Discretionary sector.
- Lowest operating income in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.79 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 103.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.9B | +41.8% |
| FY2024 | $1.3B | +27.7% |
| FY2023 | $1.0B | -4.8% |
| FY2022 | $1.1B | +483.3% |
| FY2021 | $186.0M | +106.8% |
| FY2020 | -$2.7B | -401.1% |
| FY2019 | $903.0M | +26.5% |
| FY2018 | $714.0M | +14.2% |
| FY2017 | $625.0M | +35.3% |
| FY2016 | $462.0M | +11.7% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026