Computed from published fixed rules, not a model's judgement — though one input, the count of high-severity risks, comes from the AI analysis below.
Not investment advice and not a price target: it scores the quarter's fundamentals, not the stock. Full methodology →
AI Takeaway
In Q2 FY2026, Expedia Group's top-line growth was propelled by its B2B and trivago segments, while the core B2C business expanded at a more moderate pace. The results highlight a continuing mix shift toward higher-growth business travel and meta-search offerings. Without access to profitability or cash flow details, the bottom-line implications of this revenue composition remain uncertain. The performance underscores the importance of diversification as the travel industry evolves.
Revenue
$4.32B
+13.97% YoY
EPS (Diluted)
$7.16
+188.71% YoY
Operating Income
$800M
+64.95% YoY
Source: SEC XBRL
Expedia Group (EXPE) reported Q2 FY2026 revenue of $4.32B, up 14.0% year over year. Operating margin was 18.5%, up 5.7 points from 12.8% a year earlier. EXPE's fiscal Q2 FY2026 corresponds to calendar Q2 2026.
Last 4 quarters: 4 beats
| Quarter | Actual EPS (USD) | Consensus (USD) | Result |
|---|---|---|---|
| Jun 2026This filing | 5.76 | 5.27 | Beat +9.3% |
| Mar 2026 | 1.95 | 1.38 | Beat +40.9% |
| Dec 2025 | 3.78 | 3.42 | Beat +10.4% |
| Sep 2025 | 7.57 | 7.06 | Beat +7.3% |
Adjusted (non-GAAP) EPS of $5.76 versus the $5.27 analyst consensus — a +9.3% beat for Jun 2026. Analyst consensus is quoted on the adjusted (non-GAAP) basis the street uses. GAAP diluted EPS for this quarter was $7.16.
3 reported segments · SEC XBRL
Segment revenue totals $4.32B, which is the $4.32B of consolidated revenue on the income statement.
Compiled by AI from this SEC filing
The B2B segment exhibited robust year-over-year growth, significantly outpacing the overall company revenue increase, reflecting heightened adoption of Expedia's business travel solutions.
Source: 10-Q Segment Breakdown (XBRL)
trivago's revenue nearly doubled year-over-year, likely driven by improved monetization or a recovery in travel demand across its key European markets.
Source: 10-Q Segment Breakdown (XBRL)
The B2C segment, while still the largest, grew at a single-digit rate, indicating potential maturation in consumer online travel bookings and increased competitive pressure.
Source: 10-Q Segment Breakdown (XBRL)
Consolidated revenue exceeded $4.3 billion, though the absence of profit and cash flow data limits a full assessment of financial health.
Source: 10-Q Segment Breakdown (XBRL)
Compiled by AI from this SEC filing · 0 high, 4 medium, 1 low
The B2C segment accounts for 62% of total revenue, making Expedia highly reliant on consumer travel demand. A downturn in consumer spending or travel trends could materially impact overall revenue.
Source: 10-Q Segment Breakdown (XBRL)
The travel industry is subject to economic cycles, geopolitical events, and health crises. Expedia's performance is tied to these factors, which may lead to revenue volatility.
Source: 10-Q Segment Breakdown (XBRL)
Expedia faces significant competition from other online travel agencies, direct bookings by airlines and hotels, and emerging digital platforms, which could pressure market share and margins.
Source: 10-Q Segment Breakdown (XBRL)
Operating globally exposes Expedia to diverse regulations concerning consumer protection, data privacy, and taxation, which may increase compliance costs or limit business practices.
Source: 10-Q Segment Breakdown (XBRL)
Expedia relies on relationships with airlines, hotels, and other travel service providers. Any disruption in these partnerships could affect booking inventory and competitive pricing.
Source: 10-Q Segment Breakdown (XBRL)
| Metric | Current | Previous | YoY Change |
|---|---|---|---|
Revenue $B | 4.32 $B | 3.79 $B | +13.97% |
Operating Income $M | 800.00 $M | 485.00 $M | +64.95% |
Net Income $M | 878.00 $M | 330.00 $M | +166.06% |
EPS (Basic) $ | 7.30 $ | 2.61 $ | +179.69% |
EPS (Diluted) $ | 7.16 $ | 2.48 $ | +188.71% |
Answers draw on this SEC filing and the data on this page
Expected release date, analyst estimates & what to watch
Expedia Group delivered strong Q1 2026 results with revenue surging 14.7% YoY to $3.43B and operating income swinging to a $251M profit from a $70M loss, though net income remained slightly negative at -$6M due to below-the-line charges.
Expedia Group delivered strong FY2025 results with revenue growing 7.6% to $14.7B and operating income surging 41.8% to $1.87B, driven by improved operating leverage and robust travel demand, while generating $3.88B in operating cash flow.
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