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Expedia Q2’25 Earnings Highlights

$EXPE (-10,2 %)


🔹 Revenue: $3.79B (Est. $3.70B) 🟢; UP +6% YoY

🔹 Adj. EPS: $4.24 (Est. $3.96) 🟢; UP +21% YoY


FY25 Guidance (Raised)

🔹 Gross Bookings: +5% to +7% (Prior: 3% to 5%) 🟢

🔹 Revenue Growth: +4% to +6% (Prior: 3% to 5%) 🟢

🔹 FY EBITDA Margin Expansion: 50–100 bps


Q2 Segment Performance

🔹 B2B Gross Bookings: UP +17% YoY

🔹 B2C Gross Bookings: UP +1% YoY

🔹 Lodging Gross Bookings: UP +6% YoY

🔹 Hotel Bookings: UP +8% YoY

🔹 B2B Revenue: UP +15% YoY

🔹 Advertising Revenue: UP +19% YoY


Other Q2 Metrics:

🔹 Gross Bookings: $30.41B; UP +5% YoY

🔹 Booked Room Nights: 105.5M; UP +7% YoY

🔹 Adj. EBITDA: $908M; UP +16% YoY

🔹 Operating Income: $485M; UP +8% YoY

🔹 Free Cash Flow: $921M; DOWN -29% YoY


Capital Allocation

🔹 Share Repurchases: $627M in Q2; $957M YTD

🔹 Dividend: $0.40/share declared (payable Sept 18)


CEO Commentary – Ariane Gorin

🔸 “We delivered a solid second quarter, surpassing our top and bottom line expectations.”

🔸 “Strength in B2B and Advertising, along with progress on key priorities, drove performance.”

🔸 “Based on strong trends, we’ve increased our annual guidance.”

🔸 “We’ll continue to capitalize on our brands, supply, and tech to help travelers and partners grow.”

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