SuperworthExpedia profit margin EXPE
Gross, operating and net profit as a share of revenue over the last twelve months, from 2010.
- Net margin, 12 months
- 13.0%
- Operating margin, 12 months
- 16.0%
- Net margin on a year earlier
- +5.0 pts
- Peer median
- 13.4%
Over the twelve months to Jun 30, 2026, Expedia kept 13.0% of its revenue as net profit, with an operating margin of 16.0% and a gross margin of 90.4%.
Five years earlier its net margin was −22.9%.
The median for 10 travel stocks of a similar size is 13.4%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | 8.8% | 12.7% | 90.1% |
| FY2024 | 9.0% | 9.6% | 89.5% |
| FY2023 | 6.2% | 8.0% | 87.7% |
| FY2022 | 3.0% | 9.3% | 85.8% |
| FY2021 | 0.1% | 2.2% | 82.3% |
| FY2020 | −50.2% | −52.3% | 68.3% |
| FY2019 | 4.7% | 7.5% | 82.8% |
| FY2018 | 3.6% | 6.4% | 82.5% |
| FY2017 | 3.8% | 6.2% | 82.5% |
| FY2016 | 3.2% | 5.3% | 81.8% |
| FY2015 | 11.5% | 6.2% | 80.4% |
| FY2014 | 6.9% | 9.0% | 79.5% |
| FY2013 | 4.9% | 7.7% | 78.2% |
| FY2012 | 7.0% | 10.7% | 77.7% |
| FY2011 | 13.7% | 13.9% | 77.9% |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | 13.0% | +5.0 pts | 16.0% | |
| Q1 FY26 | 9.8% | +1.3 pts | 14.4% | |
| Q4 FY25 | 8.8% | −0.2 pts | 12.7% | |
| Q3 FY25 | 9.7% | +1.7 pts | 11.6% | |
| Q2 FY25 | 7.9% | +1.8 pts | 9.9% | |
| Q1 FY25 | 8.5% | +2.3 pts | 9.9% | |
| Q4 FY24 | 9.0% | +2.8 pts | 9.6% | |
| Q3 FY24 | 8.0% | +1.3 pts | 9.0% | |
| Q2 FY24 | 6.1% | −1.2 pts | 7.9% | |
| Q1 FY24 | 6.2% | +3.5 pts | 8.0% | |
| Q4 FY23 | 6.2% | +3.2 pts | 8.0% | |
| Q3 FY23 | 6.7% | +1.7 pts | 8.4% |
Against its peers
Companies in Travel Services nearest Expedia's size, closest first, today.
| Company | Profit margin |
|---|---|
| EXPEExpedia | 13.0% |
| CCLCarnival | 11.4% |
| ROLRollins | 13.6% |
| RCLRoyal Caribbean Cruises | 23.5% |
| ABNBAirbnb | 20.4% |
| BKNGBooking | 25.5% |
| KEXKirby | 10.2% |
| NCLHNorwegian Cruise Line | 7.5% |
| MATXMatson | 13.4% |
| GATXGatx | n/m |
| FTDRFrontdoor | 12.8% |
| Peer median | 13.4% |
Where Expedia ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on Expedia
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.