Expedia (EXPE) official guidance
Expedia (EXPE) official earnings guidance and management outlook. Each figure management stated is shown with its revisions and the source quote.
See the full Filings Intelligence suiteEXPEExpedia Group, Inc.Q3 FY2026 · ends 2026-09-30
2 metrics1 new1 maintainedearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC$1.5B – $1.6Bmaintained
We expect adjusted EBITDA of $1.51 billion-$1.56 billion, implying a margin of 32.5%-32.8%.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
2026-08-05 20:01:01 UTC$1.5B – $1.6Bnew
| Adjusted EBITDA** | $1.51 - $1.56B |
EXPE · EX-99.1 · Q2 FY2026
2026-08-05 20:00:16 UTCOpen source
2026-08-06 04:01:09 UTC32.5% – 32.8%new
We expect adjusted EBITDA of $1.51 billion-$1.56 billion, implying a margin of 32.5%-32.8%.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metricearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC150 bps – 175 bps150 bps – 175 bps vs FY2025
We are also raising our margin guidance for the full year and now expect adjusted EBITDA margin expansion of 150-175 basis points versus last year.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
2026-08-05 20:01:01 UTC1.5% – 1.8%raised +44.4%1.5% – 1.8% vs FY2025
| Adjusted EBITDA margin expansion** | +1 - 1.25pts | +1.5 - 1.75pts |
EXPE · EX-99.1 · Q2 FY2026
2026-08-05 20:00:16 UTCOpen source
2026-05-07 20:02:47 UTC1% – 1.3%maintained1% – 1.3% vs FY2025
| Adjusted EBITDA margin expansion** | +1 - 1.25pts | +1 - 1.25pts | 0.5 - 1pt |
EXPE · EX-99.1 · Q1 FY2026
2026-05-07 20:02:05 UTCOpen source
2026-02-12 21:02:32 UTC1% – 1.3%new1% – 1.3% vs FY2025
| Adjusted EBITDA margin expansion\*\* | +3 - 4pts | +1 - 1.25pts |
EXPE · EX-99.1 · Q4 FY2025
2026-02-12 21:01:50 UTCOpen source
EXPEExpedia Group, Inc.Q3 FY2026 · ends 2026-09-30
1 metric1 newearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTCMargin expansion is expected to moderate in Q3new
Margin expansion is expected to moderate in Q3 due to the lapping of prior year cost actions, ongoing investment in B2B growth, and unfavorable net FX impacts.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.Q4 FY2026 · ends 2026-12-31
1 metric1 newearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC50 bpsnew50 bps vs Q4 FY2025
That implies that in Q4, at the midpoint, we'd be expanding by about 50 basis points there.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 maintainedearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC$129.5B – $130.8Bmaintained
We now expect gross bookings of $129.5 billion-$130.8 billion, representing growth of 8%-9%, and revenue of $16.05 billion-$16.22 billion, representing growth of 9%-10%.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
2026-08-05 20:01:01 UTC$129.5B – $130.8Braised +1.7%
| Gross Bookings | $127 - $129B +6 - 8% | $129.5 - $130.8B +8 - 9% |
EXPE · EX-99.1 · Q2 FY2026
2026-08-05 20:00:16 UTCOpen source
2026-05-07 20:02:47 UTC$127B – $129Bmaintained
| Gross bookings | $127 - $129B +6 - 8% | $127 - $129B +6 - 8% | $32.5 - $33.1B +7 - 9% |
EXPE · EX-99.1 · Q1 FY2026
2026-05-07 20:02:05 UTCOpen source
2026-02-12 21:02:32 UTC$127B – $129Bnew
| Gross bookings | $34.6 - $35.2B +10 - 12% | $127 - $129B +6 - 8% |
EXPE · EX-99.1 · Q4 FY2025
2026-02-12 21:01:50 UTCOpen source
EXPEExpedia Group, Inc.Q3 FY2026 · ends 2026-09-30
1 metric1 maintainedearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC$32.2B – $32.8Bmaintained
For our third quarter outlook, we expect gross bookings of $32.2 billion-$32.8 billion, representing growth of approximately 5%-7% year-over-year.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
2026-08-05 20:01:01 UTC$32.2B – $32.8Bnew
| Gross Bookings | $32.2 - $32.8B +5 - 7% |
EXPE · EX-99.1 · Q2 FY2026
2026-08-05 20:00:16 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 maintainedearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC$16.1B – $16.2Bmaintained8.9% – 10.1% vs FY2025
We now expect gross bookings of $129.5 billion-$130.8 billion, representing growth of 8%-9%, and revenue of $16.05 billion-$16.22 billion, representing growth of 9%-10%.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
2026-08-05 20:01:01 UTC$16.1B – $16.2Braised +2.1%8.9% – 10.1% vs FY2025
| Revenue | $15.6 - $16.0B +6 - 9% | $16.05 - $16.22B +9 - 10% |
EXPE · EX-99.1 · Q2 FY2026
2026-08-05 20:00:16 UTCOpen source
2026-05-07 20:02:47 UTC$15.6B – $16Bmaintained5.9% – 8.6% vs FY2025
| Revenue | $15.6 - $16.0B +6 - 9% | $15.6 - $16.0B +6 - 9% | $4.11 - $4.19B +9 - 11% |
EXPE · EX-99.1 · Q1 FY2026
2026-05-07 20:02:05 UTCOpen source
2026-02-12 21:02:32 UTC$15.6B – $16Bnew5.9% – 8.6% vs FY2025
| Revenue | $3.32 - $3.37B +11 - 13% | $15.6 - $16.0B +6 - 9% |
EXPE · EX-99.1 · Q4 FY2025
2026-02-12 21:01:50 UTCOpen source
EXPEExpedia Group, Inc.Q3 FY2026 · ends 2026-09-30
1 metric1 maintainedearnings call · 2026-08-06 04:01:09 UTC
2026-08-06 04:01:09 UTC$4.7B – $4.8Bmaintained5.4% – 7.7% vs Q3 FY2025
We expect revenue of $4.65 billion-$4.75 billion, representing growth of approximately 5%-8% year-over-year, including an estimated one point FX benefit at current rates.
EXPE · transcript · Q2 FY2026
2026-08-06 04:00:00 UTCOpen source
2026-08-05 20:01:01 UTC$4.7B – $4.8Bnew5.4% – 7.7% vs Q3 FY2025
| Revenue | $4.65 - $4.75B +5 - 8% |
EXPE · EX-99.1 · Q2 FY2026
2026-08-05 20:00:16 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 maintainedearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTC100 bps – 125 bpsmaintained100 bps – 125 bps vs FY2025
On EBITDA margins, we continue to expect full-year expansion of 100-125 basis points. Given our first quarter performance in Q2 outlook, we would expect to come in at the high end of that range and will provide an update on our Q2 earnings call.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
2026-02-13 05:01:10 UTC100 bps – 125 bps100 bps – 125 bps vs FY2025
With this in mind, we do expect full-year margins to expand by 100-125 basis points as we maintain cost discipline while selectively reinvesting in growth initiatives.
EXPE · transcript · Q4 FY2025
2026-02-13 05:00:00 UTCOpen source
2025-11-07 05:01:02 UTCfurther margin expansion, albeit at a more moderated pace than what we drove in 2025new
Looking ahead to 2026, we expect further margin expansion, albeit at a more moderated pace than what we drove in 2025, as we continue our cost-out efforts and invest behind our growth initiatives.
EXPE · transcript · Q3 FY2025
2025-11-07 05:00:00 UTCOpen source
EXPEExpedia Group, Inc.Q2 FY2026 · ends 2026-06-30
1 metric1 newearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTC50 bps – 100 bpsnew50 bps – 100 bps vs Q2 FY2025
For EBITDA, we expect second quarter EBITDA margins to be up 50-100 basis points.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 maintainedearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTC6% – 8%maintained6% – 8% vs FY2025
As a result, we reiterate our expectations for gross bookings growth of 6% to 8% and revenue growth of 6% to 9%, including approximately one and two points of foreign exchange tailwind, respectively.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
2026-02-13 05:01:10 UTC6% – 8%new6% – 8% vs FY2025
For the full-year, we expect gross bookings growth to be between 6%-8% and revenue of 6%-9%, including one to two points of FX tailwind, respectively.
EXPE · transcript · Q4 FY2025
2026-02-13 05:00:00 UTCOpen source
EXPEExpedia Group, Inc.Q2 FY2026 · ends 2026-06-30
1 metric1 newearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTC7% – 9%new7% – 9% vs Q2 FY2025
Turning to our outlook, for the second quarter, we expect gross bookings growth of 7%-9% and revenue growth of 9%-11%.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 maintainedearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTC6% – 9%maintained6% – 9% vs FY2025
As a result, we reiterate our expectations for gross bookings growth of 6% to 8% and revenue growth of 6% to 9%, including approximately one and two points of foreign exchange tailwind, respectively.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
2026-02-13 05:01:10 UTC6% – 9%new6% – 9% vs FY2025
For the full-year, we expect gross bookings growth to be between 6%-8% and revenue of 6%-9%, including one to two points of FX tailwind, respectively.
EXPE · transcript · Q4 FY2025
2026-02-13 05:00:00 UTCOpen source
EXPEExpedia Group, Inc.Q2 FY2026 · ends 2026-06-30
1 metric1 newearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTC9% – 11%new9% – 11% vs Q2 FY2025
Turning to our outlook, for the second quarter, we expect gross bookings growth of 7%-9% and revenue growth of 9%-11%.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 newearnings call · 2026-05-08 04:00:52 UTC
2026-05-08 04:00:52 UTCat a pace similar to recent yearsnew
For 2026, we intend to continue opportunistic share repurchases at a pace similar to recent years.
EXPE · transcript · Q1 FY2026
2026-05-08 04:00:00 UTCOpen source
EXPEExpedia Group, Inc.Q2 FY2026 · ends 2026-06-30
3 metrics3 newearnings release · 2026-05-07 20:02:47 UTC
2026-05-07 20:02:47 UTC0.5% – 1%new0.5% – 1% vs Q2 FY2025
| Adjusted EBITDA margin expansion** | +1 - 1.25pts | +1 - 1.25pts | 0.5 - 1pt |
EXPE · EX-99.1 · Q1 FY2026
2026-05-07 20:02:05 UTCOpen source
2026-05-07 20:02:47 UTC$32.5B – $33.1Bnew
| Gross bookings | $127 - $129B +6 - 8% | $127 - $129B +6 - 8% | $32.5 - $33.1B +7 - 9% |
EXPE · EX-99.1 · Q1 FY2026
2026-05-07 20:02:05 UTCOpen source
2026-05-07 20:02:47 UTC$4.1B – $4.2Bnew8.6% – 10.7% vs Q2 FY2025
| Revenue | $15.6 - $16.0B +6 - 9% | $15.6 - $16.0B +6 - 9% | $4.11 - $4.19B +9 - 11% |
EXPE · EX-99.1 · Q1 FY2026
2026-05-07 20:02:05 UTCOpen source
EXPEExpedia Group, Inc.FY2026 · ends 2026-12-31
1 metric1 newearnings call · 2026-02-13 05:01:10 UTC
2026-02-13 05:01:10 UTCroughly in line with 2025new
Yeah, on CapEx, it'll be roughly in line with 2025. I don't anticipate a material change one way or the other.
EXPE · transcript · Q4 FY2025
2026-02-13 05:00:00 UTCOpen source