Company / Operating Income per Share
Expedia Group Operating Income per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income per Share
$15.18
FY2025
5-year range
$1.36 / $15.18
FY2021-FY2025
Trend
+51.3%
vs FY2024
Sector context
#25 of 193
Consumer Discretionary
What the data says
Expedia Group's operating income per share of $15.18 is higher than 87% of companies in the Consumer Discretionary sector (FY2025). Operating Income per Share has fluctuated over the past 10 years, ranging from $-19.87 in FY2020 to $15.18 in FY2025.
Based on SEC 10-K filings.
15.18 in FY2025 with a 3-year CAGR of +28.1%. Top quartile in the Consumer Discretionary sector.
Improved from $6.99 to $15.18 over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income per Share over time
Growth rates
- 3-Year CAGR
- +28.1%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
-100.0% below sector average
Key checks
Key Insights
- In FY2025, operating income per share increased 51.3% year-over-year.
- Ranks #25 out of 193 companies in the Consumer Discretionary sector.
- Lowest operating income per share 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 Income per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $15.18 | +51.3% |
| FY2024 | $10.03 | +43.4% |
| FY2023 | $6.99 | -3.3% |
| FY2022 | $7.23 | +431.7% |
| FY2021 | $1.36 | +106.8% |
| FY2020 | -$19.87 | -401.1% |
| FY2019 | $6.60 | +41.3% |
| FY2018 | $4.67 | +0.1% |
| FY2017 | $4.66 | +34.4% |
| FY2016 | $3.47 | +17.1% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026