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 27.29% 4.86% 30.08% 37.75% 44.86%
Total Depreciation and Amortization -16.48% -17.37% 8.33% 2.65% -3.83%
Total Amortization of Deferred Charges 11.62% 11.62% 4.52% 4.52% 4.52%
Total Other Non-Cash Items 28.41% -11.45% 6.99% -54.08% -34.99%
Change in Net Operating Assets 215.19% 179.95% 250.69% 177.05% 469.86%
Cash from Operations 53.86% 25.77% 42.47% 0.40% 30.93%
Capital Expenditure 2.19% -1.85% -4.58% -2.63% 1.90%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -1,313.04% -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 168.81% 142.69% 118.52% -175.00% -1,089.09%
Cash from Investing 58.25% 57.92% 34.99% -19.98% -66.39%
Total Debt Issued -100.00% -- -- -- --
Total Debt Repaid -75.10% -- -- -- --
Issuance of Common Stock -54.13% -56.90% -28.80% -14.68% 4.81%
Repurchase of Common Stock -47.72% -4.95% 14.60% 22.61% 31.63%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -305.88% -- -- -- --
Other Financing Activities 200.00% 113.64% 119.42% 134.83% 97.59%
Cash from Financing -172.71% -22.41% 8.86% 20.25% 30.87%
Foreign Exchange rate Adjustments 275.44% 214.55% -36.21% 265.33% -35.71%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -50.89% 1,711.49% 372.65% 123.48% 114.64%