Expedia Group (EXPE) Revenue & Revenue Breakdown
Expedia Group Revenue Highlights
Latest Revenue (Y)
$12.84B
Latest Revenue (Q)
$3.56B
Main Segment (Y)
Lodging
Main Geography (Y)
UNITED STATES
Expedia Group Revenue by Period
Expedia Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $12.84B | 10.05% |
| 2022-12-31 | $11.67B | 35.69% |
| 2021-12-31 | $8.60B | 65.38% |
| 2020-12-31 | $5.20B | -56.92% |
| 2019-12-31 | $12.07B | 7.52% |
| 2018-12-31 | $11.22B | 11.56% |
| 2017-12-31 | $10.06B | 14.66% |
| 2016-12-31 | $8.77B | 31.49% |
| 2015-12-31 | $6.67B | 15.77% |
| 2014-12-31 | $5.76B | 20.80% |
| 2013-12-31 | $4.77B | 18.38% |
| 2012-12-31 | $4.03B | 16.86% |
| 2011-12-31 | $3.45B | 3.01% |
| 2010-12-31 | $3.35B | 13.29% |
| 2009-12-31 | $2.96B | 0.63% |
| 2008-12-31 | $2.94B | 10.19% |
| 2007-12-31 | $2.67B | 19.12% |
| 2006-12-31 | $2.24B | 5.57% |
| 2005-12-31 | $2.12B | 15.00% |
| 2004-12-31 | $1.84B | -21.23% |
| 2003-12-31 | $2.34B | 56.08% |
| 2002-12-31 | $1.50B | 179.42% |
| 2001-12-31 | $536.50M | - |
Expedia Group generated $12.84B in revenue during NA 2023, up 10.05% compared to the previous quarter, and up 114.40% compared to the same period a year ago.
Expedia Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $3.56B | 23.16% |
| 2024-03-31 | $2.89B | 0.07% |
| 2023-12-31 | $2.89B | -26.52% |
| 2023-09-30 | $3.93B | 17.00% |
| 2023-06-30 | $3.36B | 26.00% |
| 2023-03-31 | $2.67B | 1.80% |
| 2022-12-31 | $2.62B | -27.66% |
| 2022-09-30 | $3.62B | 13.77% |
| 2022-06-30 | $3.18B | 41.44% |
| 2022-03-31 | $2.25B | -1.32% |
| 2021-12-31 | $2.28B | -23.06% |
| 2021-09-30 | $2.96B | 40.31% |
| 2021-06-30 | $2.11B | 69.42% |
| 2021-03-31 | $1.25B | 35.43% |
| 2020-12-31 | $920.00M | -38.83% |
| 2020-09-30 | $1.50B | 165.72% |
| 2020-06-30 | $566.00M | -74.38% |
| 2020-03-31 | $2.21B | -19.59% |
| 2019-12-31 | $2.75B | -22.79% |
| 2019-09-30 | $3.56B | 12.84% |
| 2019-06-30 | $3.15B | 20.85% |
| 2019-03-31 | $2.61B | 1.95% |
| 2018-12-31 | $2.56B | -21.89% |
| 2018-09-30 | $3.28B | 13.75% |
| 2018-06-30 | $2.88B | 14.83% |
| 2018-03-31 | $2.51B | 8.14% |
| 2017-12-31 | $2.32B | -21.80% |
| 2017-09-30 | $2.97B | 14.69% |
| 2017-06-30 | $2.59B | 18.15% |
| 2017-03-31 | $2.19B | 4.58% |
| 2016-12-31 | $2.09B | -18.91% |
| 2016-09-30 | $2.58B | 17.53% |
| 2016-06-30 | $2.20B | 15.33% |
| 2016-03-31 | $1.90B | 12.09% |
| 2015-12-31 | $1.70B | -12.34% |
| 2015-09-30 | $1.94B | 16.55% |
| 2015-06-30 | $1.66B | 21.06% |
| 2015-03-31 | $1.37B | 1.28% |
| 2014-12-31 | $1.36B | -20.82% |
| 2014-09-30 | $1.71B | 14.58% |
| 2014-06-30 | $1.49B | 24.51% |
| 2014-03-31 | $1.20B | 4.20% |
| 2013-12-31 | $1.15B | -17.82% |
| 2013-09-30 | $1.40B | 16.34% |
| 2013-06-30 | $1.21B | 19.03% |
| 2013-03-31 | $1.01B | 3.85% |
| 2012-12-31 | $974.86M | -18.70% |
| 2012-09-30 | $1.20B | 15.29% |
| 2012-06-30 | $1.04B | 27.37% |
| 2012-03-31 | $816.49M | 76.59% |
| 2011-12-31 | $462.36M | -59.47% |
| 2011-09-30 | $1.14B | 11.45% |
| 2011-06-30 | $1.02B | 24.50% |
| 2011-03-31 | $822.18M | 1.71% |
| 2010-12-31 | $808.37M | -18.17% |
| 2010-09-30 | $987.86M | 18.45% |
| 2010-06-30 | $833.96M | 16.16% |
| 2010-03-31 | $717.92M | 2.92% |
| 2009-12-31 | $697.52M | -18.17% |
| 2009-09-30 | $852.43M | 10.74% |
| 2009-06-30 | $769.77M | 21.09% |
| 2009-03-31 | $635.71M | 2.40% |
| 2008-12-31 | $620.81M | -25.50% |
| 2008-09-30 | $833.34M | 4.82% |
| 2008-06-30 | $795.05M | 15.59% |
| 2008-03-31 | $687.82M | - |
Expedia Group generated $3.56B in revenue during Q2 2024, up 23.16% compared to the previous quarter, and up 133.51% compared to the same period a year ago.
Expedia Group Revenue Breakdown
Expedia Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Air | $410.00M | $362.00M | $254.00M | $105.00M | $869.00M |
| Other Services | $1.34B | $1.62B | $1.29B | $1.62B | - |
| Lodging | $10.26B | $8.90B | $6.45B | $4.05B | $8.47B |
| Advertising and Media Customers | $821.00M | $777.00M | $603.00M | $405.00M | $1.10B |
Expedia Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Lodging (79.94%), Other Services (10.47%), Advertising and Media Customers (6.39%), and Air (3.19%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other Services | $331.00M | $292.00M | $356.00M | $348.00M | $348.00M | $335.00M | $416.00M | $473.00M | $399.00M | $349.00M | $399.00M | $339.00M | $205.00M | $124.00M | $379.00M | $396.00M | $446.00M | $409.00M | - | - |
| Advertising and Media Customers | $215.00M | $205.00M | $240.00M | $201.00M | $175.00M | $176.00M | $222.00M | $213.00M | $166.00M | $152.00M | $202.00M | $161.00M | $88.00M | $83.00M | $94.00M | $25.00M | $203.00M | $243.00M | $311.00M | $285.00M |
| Air | $115.00M | $86.00M | $100.00M | $111.00M | $113.00M | $93.00M | $100.00M | $95.00M | $74.00M | $65.00M | $61.00M | $78.00M | $50.00M | $38.00M | $27.00M | $-70.00M | $109.00M | $191.00M | $202.00M | $228.00M |
| Lodging | $2.23B | $2.30B | $3.23B | $2.70B | $2.03B | $2.01B | $2.88B | $2.40B | $1.61B | $1.71B | $2.30B | $1.53B | $903.00M | $793.00M | $1.23B | $487.00M | $1.52B | $1.92B | $2.60B | $2.23B |
Expedia Group's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Lodging (77.12%), Other Services (11.46%), Advertising and Media Customers (7.44%), and Air (3.98%).
Expedia Group Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| UNITED STATES | $8.15B | $7.94B | $6.57B | $3.51B | $6.87B |
| All Other Countries | $4.69B | $3.73B | $2.03B | $1.69B | $5.20B |
Expedia Group's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (63.46%), and All Other Countries (36.54%).
Expedia Group Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| TCOM | Trip.com Group | $44.51B | $11.90B |
| CCL | Carnival | $21.59B | $5.78B |
| BKNG | Booking | $21.36B | $5.86B |
| RCL | Royal Caribbean Cruises | $13.90B | $4.11B |
| EXPE | Expedia Group | $12.84B | $3.56B |
| ABNB | Airbnb | $9.92B | $2.75B |
| NCLH | Norwegian Cruise Line | $8.55B | $2.37B |
| TNL | Travel + Leisure | $3.75B | $985.00M |
| TRIP | Tripadvisor | $1.79B | $395.00M |
| DESP | Despegar | $706.04M | $173.66M |
EXPE Revenue FAQ
What is Expedia Group’s yearly revenue?
Expedia Group's yearly revenue for 2023 was $12.84B, representing an increase of 10.05% compared to 2022. The company's yearly revenue for 2022 was $11.67B, representing an increase of 35.69% compared to 2021. EXPE's yearly revenue for 2021 was $8.6B, representing an increase of 65.38% compared to 2020.
What is Expedia Group’s quarterly revenue?
Expedia Group's quarterly revenue for Q2 2024 was $3.56B, a 23.16% increase from the previous quarter (Q1 2024), and a 5.96% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $2.89B, a 0.07% increase from the previous quarter (Q4 2023), and a 8.41% increase year-over-year (Q1 2023). EXPE's quarterly revenue for Q4 2023 was $2.89B, a -26.52% decrease from the previous quarter (Q3 2023), and a 10.28% increase year-over-year (Q4 2022).
What is Expedia Group’s revenue growth rate?
Expedia Group's revenue growth rate for the last 3 years (2021-2023) was 49.33%, and for the last 5 years (2019-2023) was 6.40%.
What are Expedia Group’s revenue streams?
Expedia Group's revenue streams in c 23 are Air, Other Services, Lodging, and Advertising and Media Customers. Air generated $410M in revenue, accounting 3.19% of the company's total revenue, up 13.26% year-over-year. Other Services generated $1.34B in revenue, accounting 10.47% of the company's total revenue, down -17.19% year-over-year. Lodging generated $10.26B in revenue, accounting 79.94% of the company's total revenue, up 15.26% year-over-year. Advertising and Media Customers generated $821M in revenue, accounting 6.39% of the company's total revenue, up 5.66% year-over-year.
What is Expedia Group’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Expedia Group was Lodging. This segment made a revenue of $10.26B, representing 79.94% of the company's total revenue.