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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenue $ 4,412 $ 4,060 $ 11,186 $ 10,507
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization shown separately below) [1] 376 388 1,110 1,108
Selling and marketing - direct 1,976 1,855 5,653 5,298
Selling and marketing - indirect [1] 211 197 623 580
Technology and content [1] 310 320 955 992
General and administrative [1] 186 229 563 595
Depreciation and amortization 225 211 667 626
Impairment of intangible assets 0 33 0 33
Legal reserves, occupancy tax and other 86 59 88 100
Restructuring and related reorganization charges [1] 6 6 76 72
Operating income 1,036 762 1,451 1,103
Other income (expense):        
Interest income 69 67 197 185
Interest expense (62) (61) (178) (184)
Other, net 88 106 (133) 103
Total other income (expense), net 95 112 (114) 104
Income before income taxes 1,131 874 1,337 1,207
Provision for income taxes (167) (190) (248) (284)
Net income 964 684 1,089 923
Net (income) loss attributable to non-controlling interests (5) 0 0 12
Net income attributable to Expedia Group, Inc. $ 959 $ 684 $ 1,089 $ 935
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:        
Basic (in dollars per share) $ 7.76 $ 5.28 $ 8.63 $ 7.07
Diluted (in dollars per share) $ 7.33 $ 5.04 $ 8.18 $ 6.75
Shares used in computing earnings per share (000's):        
Basic (in shares) 123,699 129,758 126,246 132,393
Diluted (in shares) 131,014 135,732 133,188 138,655
[1]
(1) Includes stock-based compensation as follows:
Cost of revenue$$$10 $
Selling and marketing20 19 63 61 
Technology and content34 40 111 120 
General and administrative33 85 106 167 
Restructuring and related reorganization charges— —