B
Expedia Group, Inc. EXPE
$332.69 $4.381.33% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 82.93% 27.29% 4.86% 30.08% 37.75%
Total Depreciation and Amortization -21.65% -16.48% -17.37% 8.33% 2.65%
Total Amortization of Deferred Charges 11.62% 11.62% 11.62% 4.52% 4.52%
Total Other Non-Cash Items 59.52% 28.41% -11.45% 6.99% -54.08%
Change in Net Operating Assets 356.21% 215.19% 179.95% 250.69% 177.05%
Cash from Operations 87.76% 53.86% 25.77% 42.47% 0.40%
Capital Expenditure 3.07% 2.19% -1.85% -4.58% -2.63%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -345.40% -704.35% -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 12.77% 147.40% 115.02% 75.31% -315.00%
Cash from Investing -47.05% 58.25% 57.92% 34.99% -19.98%
Total Debt Issued 0.10% -100.00% -- -- --
Total Debt Repaid -75.10% -75.10% -- -- --
Issuance of Common Stock -46.24% -54.13% -56.90% -28.80% -14.68%
Repurchase of Common Stock -10.18% -47.72% -4.95% 14.60% 22.61%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -109.80% -305.88% -- -- --
Other Financing Activities -393.55% 200.00% 113.64% 119.42% 134.83%
Cash from Financing -69.65% -172.71% -22.41% 8.86% 20.25%
Foreign Exchange rate Adjustments -144.35% 275.44% 214.55% -36.21% 265.33%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 576.34% -50.89% 1,711.49% 372.65% 123.48%