Expedia Group Inc Dossier
Outlook & Key Dates
Estimates, guidance, catalysts, and upcoming events
Analyst Estimates Learn more →
5-Yr Fwd EPS Growth
20.9%projected annual EPS growth
Analyst Coverage
35analysts covering
FY Revenue (est.)
$16.2Bnext fiscal year
FY EPS (est.)
$20.68next fiscal year
Monitoring Framework
Key Performance Indicators
Gross Bookings Quarterly35.5BTarget: $127B - $129B (FY 2026 Guidance)
Adjusted EBITDA Margin Quarterly15.8%Target: +100 to +125 bps expansion (FY 2026 Guidance)
B2B Revenue Growth Quarterly25.0%Target: Continued double-digit outperformance
Watch Items
- B2C Direct Marketing LeverageTrigger: B2C direct sales and marketing spend cuts failing to sustain margin expansionAction: Re-evaluate customer acquisition cost (CAC) efficiency and loyalty program (OneKey) retention metrics.
- Geopolitical and Macroeconomic VolatilityTrigger: Brent crude oil sustained above $110/barrel or escalating Middle East conflictsAction: Stress-test the FY 2026 gross bookings guidance of $127B-$129B and adjust marketing budgets dynamically.
- AI Disruption to Direct OTA TrafficTrigger: Sustained decline in direct-to-consumer organic traffic due to generative AI search toolsAction: Accelerate integration of proprietary AI-driven travel planning tools and expand B2B partnerships (e.g., Uber, Allegiant) to diversify traffic sources.
Research as of 2 Sep 2026