v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 4,315 $ 3,786 $ 7,741 $ 6,774
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 403 377 780 734
Selling and marketing - direct 2,119 1,920 3,975 3,677
Selling and marketing - indirect [1] 217 213 419 412
Technology and content [1] 325 325 649 645
General and administrative [1] 204 197 400 377
Depreciation and amortization 228 223 456 442
Legal reserves, occupancy tax and other 6 2 (58) 2
Restructuring and related reorganization charges [1] 13 44 69 70
Operating income 800 485 1,051 415
Other income (expense):        
Interest income 73 74 133 128
Interest expense (61) (58) (172) (116)
Other, net 215 (78) 40 (221)
Total other income (expense), net 227 (62) 1 (209)
Income before income taxes 1,027 423 1,052 206
Provision for income taxes (152) (101) (189) (81)
Net income 875 322 863 125
Net loss attributable to non-controlling interests 3 8 9 5
Net income attributable to Expedia Group, Inc. $ 878 $ 330 $ 872 $ 130
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 7.30 $ 2.61 $ 7.21 $ 1.02
Diluted (in dollars per share) $ 7.16 $ 2.48 $ 7.05 $ 0.96
Shares used in computing earnings (loss) per share (000's):        
Basic (in shares) 120,223 126,453 121,027 127,541
Diluted (in shares) 122,552 132,809 123,763 134,296
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$4 $4 $8 $7 
Selling and marketing24 23 42 43 
Technology and content40 39 78 77 
General and administrative44 36 83 73 
Restructuring and related reorganization charges2 3 6 3