Expedia Group, Inc. EXPE
Revenue Intelligence Report • 66 quarters of SEC filing data • Updated 2026-03-06
Expedia Group, Inc. has demonstrated a strong revenue generation capability, with its latest quarterly revenue reaching $3.547 billion, driven primarily by effective SG&A spending that yields $1.76 in long-run revenue for every dollar spent. Despite a holdout test indicating a 13.2% prediction error, the company's model accuracy remains robust at 7.0% MAPE. Looking ahead, Expedia is projected to achieve $17 billion in revenue for the fiscal year, reflecting a 14.2% year-over-year growth, underscoring a positive outlook for financial investors. The company's strategic focus on optimizing SG&A spending positions it well for sustained revenue growth in the competitive travel industry.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $4B | $4B | $4B – $4B | +26.1% | ✗ Outside range |
| Q2 2026 | $4B | $3B – $4B | +27.9% | ||
| Q3 2026 | $4B | $3B – $5B | +9.3% | ||
| Q4 2026 | $4B | $4B – $5B | +1.0% | ||
| Q1 2027 | $4B | $4B – $5B | +24.2% |
How Spending Drives Revenue
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