C
Expedia Group, Inc. EXPE
$217.73 $0.560.26% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 97.00% -31.44% 40.20% -14.51% -48.15%
Total Depreciation and Amortization 4.11% -15.25% 6.64% 8.78% 4.29%
Total Amortization of Deferred Charges -- 11.62% -- -- --
Total Other Non-Cash Items 151.53% 16.74% 63.64% -77.78% 5.16%
Change in Net Operating Assets 19.10% 29.55% 27.92% -27.67% 4.57%
Cash from Operations 33.16% 53.54% 66.71% -25.32% 2.54%
Capital Expenditure 6.12% 3.14% 2.58% -3.09% -10.73%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -1,313.04% -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 110.90% 91.76% 129.84% 2,526.67% -234.92%
Cash from Investing -14.58% 44.88% 75.22% 178.47% -60.00%
Total Debt Issued -- -- -- -- --
Total Debt Repaid -75.10% -- -- -- --
Issuance of Common Stock 0.00% -100.00% -13.79% -100.00% -21.88%
Repurchase of Common Stock -105.21% -65.15% -13.22% -30.06% 40.28%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -13.73% -- -- -- --
Other Financing Activities -- -425.00% -1,100.00% 660.00% --
Cash from Financing -465.03% -150.97% -28.57% -37.26% 25.67%
Foreign Exchange rate Adjustments -145.90% 98.70% -124.29% 532.35% 229.79%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -62.36% 39.41% 48.49% -2.57% 10.15%