The earnings call presented a mixed picture with robust performance in B2B and advertising segments, strong EBITDA and EPS growth, and strategic advancements in AI and loyalty programs. However, these positives were offset by challenges such as soft US travel demand, negative performance from Hotels.com, and macroeconomic pressures affecting the consumer business.

Company Guidance -

Q3 2025

During the Expedia Group Q1 2025 earnings call, the company shared several key performance metrics and guidance for the future. Booked room nights grew 6%, with gross bookings up 4% and revenue up 3%, both within guidance but at the lower end due to weaker-than-expected travel demand in the U.S. and inbound to the U.S. EBITDA increased by 16%, and earnings per share surged by 90%, reflecting solid execution and cost management. The B2B segment showed 14% bookings growth, while the advertising business achieved a 20% revenue increase. The company's consumer business was pressured, with Expedia as the fastest-growing brand at a 7% increase in room nights. The company expects Q2 2025 gross bookings growth of 2% to 4% and revenue growth of 3% to 5%, with EBITDA margin expansion of 75 to 100 basis points. For the full year, Expedia revised its gross bookings and revenue growth guidance to 2% to 4%, with anticipated EBITDA margin expansion of 75 to 100 basis points. These adjustments reflect ongoing efforts to manage costs effectively and optimize growth amid macroeconomic uncertainties.

EBITDA and EPS Growth

The company reported a 16% growth in EBITDA and a 90% growth in earnings per share, attributed to solid execution and disciplined cost management.

B2B and Advertising Business Performance

The B2B segment posted a 14% bookings growth, while the advertising business delivered a robust 20% revenue growth, highlighting strong performance and strategic alignment.

Expansion of Loyalty Program

Active loyalty members grew mid single digits, with the fastest growth from Silver, Gold, and Platinum members, showing strong engagement with the loyalty program.

AI Integration and Strategic Initiatives

Expedia has been integrating AI into product experiences and operations, including partnerships with AI search companies and new initiatives like Expedia Trip Matching on Instagram.

Expedia (EXPE) Earnings, Revenues Date & History

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EXPE Earnings History

Report Date	Fiscal Quarter	Forecast / EPS	Last Year's EPS	EPS YoY Change	Slides	Play Transcript
Oct 30, 2025	2025 (Q3)	6.91 / -	6.13	―	―	―
Aug 07, 2025	2025 (Q2)	3.97 / 4.24	3.51	20.80% (+0.73)
May 08, 2025	2025 (Q1)	0.35 / 0.40	0.21	90.48% (+0.19)	―
Feb 06, 2025	2024 (Q4)	2.09 / 2.39	1.72	38.95% (+0.67)	―
Nov 07, 2024	2024 (Q3)	6.07 / 6.13	5.41	13.31% (+0.72)	―
Aug 08, 2024	2024 (Q2)	3.18 / 3.51	2.89	21.45% (+0.62)	―
May 02, 2024	2024 (Q1)	-0.14 / 0.21	-0.2	205.00% (+0.41)	―
Feb 08, 2024	2023 (Q4)	1.67 / 1.72	1.26	36.51% (+0.46)	―
Nov 02, 2023	2023 (Q3)	4.96 / 5.41	4.05	33.58% (+1.36)	―
Aug 03, 2023	2023 (Q2)	2.35 / 2.89	1.96	47.45% (+0.93)	―

The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.

Beat

Missed

EXPE Earnings-Related Price Changes

Report Date	Price 1 Day Before	Price 1 Day After	Percentage Change
Aug 07, 2025	$187.61	―	―
May 08, 2025	$168.59	$156.29	-7.30%
Feb 06, 2025	$171.80	$201.46	+17.26%
Nov 07, 2024	$173.35	$179.95	+3.81%

Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.