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EXPEExpedia Group, Inc.
$266.76$31.2B
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  4. Financial Ratios

Expedia Group, Inc. (EXPE) Financial Ratios

Latest Ratios: P/E Ratio 27.2x · EV/EBITDA 10.8x · ROE 48.4%. (2003–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

EXPE Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$31.2B$37.4B$25.7B$22.8B$14.2B$27.1B$18.7B$16.2B$17.2B$18.7B$17.5B
Enterprise Value$30.9B$37.1B$28.0B$25.1B$16.6B$31.8B$24.1B$18.4B$18.5B$20.1B$18.9B
P/E Ratio →27.1928.8820.8228.5940.18——28.6842.3549.4962.24
P/S Ratio2.122.541.881.781.213.153.601.341.531.862.00
P/B Ratio13.8214.689.188.183.807.624.652.933.033.053.07
P/FCF10.0412.0211.0312.375.108.80—10.0915.7017.2021.48
P/OCF8.049.638.338.484.127.22—5.868.7210.4111.19

P/E links to full P/E history page with 30-year chart

EXPE EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.522.051.961.423.694.631.521.652.002.15
EV / EBITDA10.7912.9413.0013.678.8631.76—10.1311.0613.2915.02
EV / EBIT15.6318.7415.6919.9120.40101.47—19.3727.4033.6441.95
EV / FCF—11.9212.0413.645.9810.33—11.4316.8618.4923.15

EXPE Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin84.1%84.1%89.5%87.7%85.8%82.3%67.7%82.9%82.5%82.5%81.8%
Operating Margin13.4%13.4%9.6%8.0%9.3%2.2%-29.4%7.5%6.4%6.2%5.3%
Net Profit Margin8.8%8.8%9.0%6.2%3.0%0.1%-50.2%4.7%3.6%3.8%3.2%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE48.4%48.4%44.2%24.5%9.7%0.3%-54.6%10.1%6.9%6.4%5.0%
ROA5.5%5.5%5.6%3.7%1.6%0.1%-13.0%2.9%2.2%2.2%1.8%
ROIC40.2%40.2%19.3%13.7%11.3%1.6%-13.4%9.2%7.4%6.4%4.9%
ROCE23.9%23.9%14.2%10.0%9.5%1.5%-12.7%8.7%6.9%6.2%4.8%

EXPE Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity2.622.622.332.361.762.482.170.990.650.690.55
Debt / EBITDA2.332.333.033.573.498.81—3.022.222.812.52
Net Debt / Equity—-0.120.840.840.661.321.330.390.220.230.24
Net Debt / EBITDA-0.11-0.111.091.271.314.70—1.190.760.931.08
Debt / FCF—-0.101.011.270.881.53—1.341.161.291.67
Interest Coverage6.626.627.275.162.940.89-7.755.483.553.292.60

Net cash position: cash ($7.0B) exceeds total debt ($6.7B)

EXPE Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.730.730.720.780.820.871.040.720.640.700.56
Quick Ratio0.730.730.720.780.820.871.040.720.640.700.56
Cash Ratio0.440.440.330.360.380.460.630.360.310.420.31
Asset Turnover—0.600.610.590.540.400.280.560.620.540.56
Inventory Turnover———————————
Days Sales Outstanding—104.1586.7080.5466.2657.2757.6478.4670.7468.4556.69

EXPE Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield0.6%0.5%———0.2%0.3%1.2%1.1%0.9%0.9%
Payout Ratio15.5%15.5%———558.3%—34.5%45.8%46.5%53.3%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield3.7%3.5%4.8%3.5%2.5%——3.5%2.4%2.0%1.6%
FCF Yield10.0%8.3%9.1%8.1%19.6%11.4%—9.9%6.4%5.8%4.7%
Buyback Yield6.2%5.2%7.2%9.4%4.3%0.6%2.3%4.6%5.4%1.7%2.6%
Total Shareholder Yield6.8%5.7%7.2%9.4%4.3%0.9%2.5%5.8%6.4%2.6%3.5%
Shares Outstanding—$132M$138M$150M$162M$150M$141M$150M$153M$156M$155M

Key Metrics

Growth RegimeAccelerating
ProfitabilityModerate
Balance SheetAdequate
Cash FlowMixed
Top Statement Risk

Marketing Spend Efficiency Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Valuation Reflects Structural Complexity Discount

Based on current market data, EXPE trades at a forward P/E of 13.35, which appears to discount the company relative to peers like Airbnb, suggesting investors remain skeptical of the long-term margin expansion potential inherent in the ongoing unified technology stack integration and B2B pivot.

The valuation gap between EXPE and its more streamlined competitors implies that the market is pricing in a 'complexity discount' due to the company's multi-brand legacy. Investors should monitor whether the forward earnings multiple expands as the B2B segment grows, which could signal a re-rating of the business model from a consumer-facing OTA to a higher-margin technology infrastructure provider.

ROIC Volatility Highlights Operational Inefficiency

As reported in financial statements, ROIC has fluctuated wildly from a negative 2.0% in 2024Q1 to a peak of 46.4% in 2026Q1, indicating that the company's ability to compound capital is heavily tethered to seasonal booking cycles and the timing of large-scale restructuring charges.

The extreme variance in returns on invested capital suggests that the company's underlying asset base is not yet generating consistent, high-quality returns across all segments. Analysts should investigate whether the recent spike in ROIC is sustainable or merely a temporary artifact of working capital timing and reduced capital expenditure during the platform consolidation phase.

Working Capital Dynamics Drive Efficiency

According to recent quarterly filings, the company's DSO has trended between 90 and 124 days, reflecting a business model that relies on significant customer prepayments, which effectively serves as a critical, albeit seasonal, source of interest-free liquidity for the broader enterprise.

The high DSO relative to industry norms is a structural feature of the merchant model, where Expedia collects cash before paying travel suppliers. While this provides a liquidity cushion, it also creates a dependency on sustained booking volumes to maintain the cash conversion cycle, warranting caution during periods of slowing travel demand.

Debt Service Comfort Remains Variable

Based on reported figures, the interest coverage ratio has swung from a negative 2.74 in 2025Q1 to 19.24 in 2025Q3, illustrating that while the company maintains a manageable debt-to-equity ratio of 2.56, its ability to service debt is highly sensitive to quarterly operating income volatility.

The erratic interest coverage suggests that the company's debt service capacity is not yet stabilized, making it vulnerable to sudden earnings contractions. Investors should monitor the debt-to-EBITDA ratio, which has shown significant instability, to ensure that management's capital allocation strategy does not overextend the balance sheet during cyclical downturns.

P/E Ratio Obscures Earnings Quality

As indicated by historical data, the P/E ratio is a misleading metric for Expedia due to the heavy impact of stock-based compensation and restructuring charges, which frequently distort net income and mask the underlying cash-generating capacity of the core travel services business.

Analysts should prioritize EV/EBITDA or P/FCF over P/E to better capture the company's operational performance, as these metrics are less susceptible to the non-cash accounting adjustments that currently cloud the income statement. Relying on P/E alone may lead to an inaccurate assessment of the company's true valuation relative to its peers.

Download Financial Ratios Data

Includes 30+ ratios · 23 years · Updated daily

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EXPE — Frequently Asked Questions

Quick answers to the most common questions about buying EXPE stock.

What is Expedia Group, Inc.'s P/E ratio?

Expedia Group, Inc.'s current P/E ratio is 27.2x. The historical average is 28.0x. This places it at the 44th percentile of its historical range.

What is Expedia Group, Inc.'s EV/EBITDA?

Expedia Group, Inc.'s current EV/EBITDA is 10.8x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 12.0x.

What is Expedia Group, Inc.'s ROE?

Expedia Group, Inc.'s return on equity (ROE) is 48.4%. This is above the typical threshold of 15-20% considered good for most companies. The historical average is 6.5%.

Is EXPE stock overvalued?

Based on historical data, Expedia Group, Inc. is trading at a P/E of 27.2x. This is at the 44th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Expedia Group, Inc.'s dividend yield?

Expedia Group, Inc.'s current dividend yield is 0.57% with a payout ratio of 15.5%.

What are Expedia Group, Inc.'s profit margins?

Expedia Group, Inc. has 84.1% gross margin and 13.4% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does Expedia Group, Inc. have?

Expedia Group, Inc.'s Debt/EBITDA ratio is 2.3x, indicating moderate leverage. A ratio between 2-4x is manageable but warrants monitoring.