Expedia Group Q1 2025 10-Q Filed
Ticker: EXPE · Form: 10-Q · Filed: 2025-05-09T00:00:00.000Z
Sentiment: neutral
Topics: quarterly-report, financials, expenses, balance-sheet
TL;DR
Expedia's Q1 2025 10-Q is in, showing costs and balance sheet details. Check it for performance insights.
AI Summary
Expedia Group, Inc. filed its 10-Q for the period ending March 31, 2025. The filing details financial performance, including cost of sales, selling and marketing expenses, technology and content expenses, and general and administrative expenses for the first quarter of 2025 compared to the same period in 2024. It also provides balance sheet information as of March 31, 2025, and December 31, 2024.
Why It Matters
This filing provides investors with a detailed look at Expedia's financial health and operational costs during the first quarter of 2025, crucial for understanding business performance and future outlook.
Risk Assessment
Risk Level: low — This is a routine quarterly financial filing with no immediate red flags or significant new disclosures.
Key Numbers
- 2025 Q1 — Reporting Period (First quarter of 2025 financial data)
- 2024-01-01 to 2024-03-31 — Prior Period (Comparative financial data for Q1 2024)
- 2025-03-31 — Balance Sheet Date (End of Q1 2025 balance sheet)
- 2024-12-31 — Prior Balance Sheet Date (End of Q4 2024 balance sheet)
Key Players & Entities
- Expedia Group, Inc. (company) — Filer of the 10-Q
- 20250331 (date) — End of the reporting period
- 20250509 (date) — Filing date
- SEATTLE (location) — Company headquarters city
FAQ
What were Expedia's total costs of sales for Q1 2025?
The filing indicates that cost of sales for the period from January 1, 2025, to March 31, 2025, is detailed, but the specific dollar amount is not provided in this header information.
How did selling and marketing expenses in Q1 2025 compare to Q1 2024?
The filing lists 'us-gaap:SellingAndMarketingExpenseMember' for both periods (2025-01-01 to 2025-03-31 and 2024-01-01 to 2024-03-31), indicating a comparison is available within the full document.
What is the company's fiscal year end?
Expedia Group, Inc.'s fiscal year ends on December 31.
What is the company's SEC file number?
The SEC file number for Expedia Group, Inc. is 001-37429.
What are the key expense categories detailed in the Q1 2025 filing?
The filing references cost of sales, selling and marketing expense, technology and content expense, and general and administrative expense for the Q1 2025 period.
From the Filing
0001324424-25-000028.txt : 20250509 0001324424-25-000028.hdr.sgml : 20250509 20250508173820 ACCESSION NUMBER: 0001324424-25-000028 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 68 CONFORMED PERIOD OF REPORT: 20250331 FILED AS OF DATE: 20250509 DATE AS OF CHANGE: 20250508 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Expedia Group, Inc. CENTRAL INDEX KEY: 0001324424 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] ORGANIZATION NAME: 01 Energy & Transportation EIN: 202705720 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37429 FILM NUMBER: 25927600 BUSINESS ADDRESS: STREET 1: 1111 EXPEDIA GROUP WAY W. CITY: SEATTLE STATE: WA ZIP: 98119 BUSINESS PHONE: (206) 481-7200 MAIL ADDRESS: STREET 1: 1111 EXPEDIA GROUP WAY W. CITY: SEATTLE STATE: WA ZIP: 98119 FORMER COMPANY: FORMER CONFORMED NAME: Expedia, Inc. DATE OF NAME CHANGE: 20050420 10-Q 1 expe-20250331.htm 10-Q expe-20250331 false 2025 Q1 12/31 0001324424 xbrli:shares iso4217:USD iso4217:USD xbrli:shares expe:instrument iso4217:EUR xbrli:pure expe:lawsuit 0001324424 2025-01-01 2025-03-31 0001324424 us-gaap:CommonStockMember 2025-04-25 0001324424 us-gaap:CommonClassBMember 2025-04-25 0001324424 2024-01-01 2024-03-31 0001324424 us-gaap:CostOfSalesMember 2025-01-01 2025-03-31 0001324424 us-gaap:CostOfSalesMember 2024-01-01 2024-03-31 0001324424 us-gaap:SellingAndMarketingExpenseMember 2025-01-01 2025-03-31 0001324424 us-gaap:SellingAndMarketingExpenseMember 2024-01-01 2024-03-31 0001324424 expe:TechnologyAndContentExpenseMember 2025-01-01 2025-03-31 0001324424 expe:TechnologyAndContentExpenseMember 2024-01-01 2024-03-31 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2025-01-01 2025-03-31 0001324424 us-gaap:GeneralAndAdministrativeExpenseMember 2024-01-01 2024-03-31 0001324424 2025-03-31 0001324424 2024-12-31 0001324424 us-gaap:CommonClassBMember 2024-12-31 0001324424 us-gaap:CommonClassBMember 2025-03-31 0001324424 us-gaap:CommonStockMember 2023-12-31 0001324424 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2023-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 0001324424 us-gaap:TreasuryStockCommonMember 2023-12-31 0001324424 us-gaap:RetainedEarningsMember 2023-12-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2023-12-31 0001324424 2023-12-31 0001324424 us-gaap:RetainedEarningsMember 2024-01-01 2024-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2024-01-01 2024-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-01-01 2024-03-31 0001324424 us-gaap:CommonStockMember 2024-01-01 2024-03-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2024-01-01 2024-03-31 0001324424 us-gaap:TreasuryStockCommonMember 2024-01-01 2024-03-31 0001324424 us-gaap:CommonStockMember 2024-03-31 0001324424 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2024-03-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2024-03-31 0001324424 us-gaap:TreasuryStockCommonMember 2024-03-31 0001324424 us-gaap:RetainedEarningsMember 2024-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2024-03-31 0001324424 2024-03-31 0001324424 us-gaap:CommonStockMember 2024-12-31 0001324424 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2024-12-31 0001324424 us-gaap:AdditionalPaidInCapitalMember 2024-12-31 0001324424 us-gaap:TreasuryStockCommonMember 2024-12-31 0001324424 us-gaap:RetainedEarningsMember 2024-12-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-12-31 0001324424 us-gaap:NoncontrollingInterestMember 2024-12-31 0001324424 us-gaap:RetainedEarningsMember 2025-01-01 2025-03-31 0001324424 us-gaap:NoncontrollingInterestMember 2025-01-01 2025-03-31 0001324424 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-01-01 2025-03-31 0001324424 us-gaap:CommonStockMember 2025-01-01 2025-03-31 00013244