Company / Operating Margin
Expedia Group Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
12.7%
FY2025
5-year range
2.2% / 12.7%
FY2021-FY2025
Trend
+31.9%
vs FY2024
Sector context
#59 of 185
Consumer Discretionary
What the data says
At 12.7%, Expedia Group's operating margin ranks #59 of 185 in the Consumer Discretionary sector. Operating Margin has fluctuated over the past 10 years, ranging from -52.3% in FY2020 to 12.7% in FY2025.
Based on SEC 10-K filings.
12.7% in FY2025 with a 5-year CAGR of +65.0%.
Improved from 8.1% to 12.7% over the past 2 years.
Consumer Discretionary sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +3.4pp
- 5-Year Change
- +65.0pp
- 10-Year Change
- -
Sector benchmark
#59 of 185 in Consumer DiscretionaryTop 32% of 185This company 12.7% Sector average 3.3%
▼
+280.8% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 31.9% year-over-year.
- Currently 9.4pp above the Consumer Discretionary sector average.
- Lowest operating margin 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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 12.7% | +31.9% |
| FY2024 | 9.6% | +19.6% |
| FY2023 | 8.1% | -13.4% |
| FY2022 | 9.3% | +330.6% |
| FY2021 | 2.2% | +104.1% |
| FY2020 | -52.3% | -799.2% |
| FY2019 | 7.5% | +17.6% |
| FY2018 | 6.4% | +2.4% |
| FY2017 | 6.2% | +17.8% |
| FY2016 | 5.3% | -15.0% |
As of FY2025 · SEC 10-K Annual Filings · Updated Mar 5, 2026