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EXPEExpedia Group

Consumer discretionary · Travel Services · Nasdaq

Employees: 16,000
Headquarters: Seattle, WA
CEO: Ariane Gorin
Next results: around Feb 11, 2027

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EXPE and 9 peers, year by year

The 9 Consumer discretionary companies closest to EXPE in revenue over the last twelve months. Every number is from the 10-K and links to it in SEC's Inline XBRL viewer.

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Each company's latest fiscal year
Company	Year	Revenue	Sales growth	Gross margin	Operating margin	Net margin	FCF margin	Return on equity	Debt / equity
EXPE Expedia Group	FY2025	$14.7B	+7.6%	-	12.7%	8.8%	21.1%	100.8%	4.80
PHM PulteGroup	FY2025	$17.3B	−3.5%	-	-	12.8%	10.1%	17.1%	0.00
TSCO Tractor Supply	FY2025	$15.5B	+4.3%	36.4%	9.5%	7.1%	4.8%	42.5%	0.06
DASH DoorDash	FY2025	$13.7B	+27.9%	-	5.3%	6.8%	15.8%	9.3%	-
MGM MGM Resorts	FY2025	$17.5B	+1.7%	-	5.7%	1.2%	8.3%	8.5%	2.56
ABNB Airbnb	FY2025	$12.2B	+10.3%	-	20.8%	20.5%	-	30.6%	0.24
LVS Las Vegas Sands	FY2025	$13.0B	+15.2%	-	21.6%	12.5%	14.3%	102.3%	9.93
ORLY O'Reilly Automotive	FY2025	$17.8B	+6.4%	51.6%	19.5%	14.3%	9.0%	n/m	n/m
DRI Darden Restaurants	FY2026	$13.2B	+9.4%	20.3%	12.0%	9.1%	8.5%	54.7%	1.06
RCL Royal Caribbean Group	FY2025	$17.9B	+8.8%	-	27.4%	23.8%	6.9%	42.5%	2.13

Revenuepeer median $15.5B

Sales growthpeer median +8.8%

Gross marginpeer median 36.4%

ORLY 51.6%
TSCO 36.4%
DRI 20.3%
EXPE -
PHM -
DASH -
MGM -
ABNB -
LVS -
RCL -

Operating marginpeer median 15.7%

Net marginpeer median 12.5%

FCF marginpeer median 8.7%

Return on equitypeer median 36.5%

Debt / equitypeer median 1.06

LVS 9.93
EXPE 4.80
MGM 2.56
RCL 2.13
DRI 1.06
ABNB 0.24
TSCO 0.06
PHM 0.00
DASH -
ORLY n/m

RevenueSales growthGross marginOperating marginNet marginFree cash flowFCF marginReturn on equityDebt / equityEPS (diluted)

Revenue, FY2016 to FY2025

Revenue as reported in the 10-K.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	$8.8B	$10.1B	$11.2B	$12.1B	$5.2B	$8.6B	$11.7B	$12.8B	$13.7B	$14.7B
PHM Dec	$7.7B	$8.6B	$10.2B	$10.2B	$11.0B	$13.7B	$16.0B	$16.1B	$17.9B	$17.3B
TSCO Dec	-	$7.3B	$7.9B	$8.4B	$10.6B	$12.7B	$14.2B	$14.6B	$14.9B	$15.5B
DASH Dec	-	-	$291.0M	$885.0M	$2.9B	$4.9B	$6.6B	$8.6B	$10.7B	$13.7B
MGM Dec	$9.5B	$10.8B	$11.8B	$12.9B	$5.2B	$9.7B	$13.1B	$16.2B	$17.2B	$17.5B
ABNB Dec	-	-	-	$4.8B	$3.4B	$6.0B	$8.4B	$9.9B	$11.1B	$12.2B
LVS Dec	$11.4B	$12.9B	$13.7B	$12.1B	$2.9B	$4.2B	$4.1B	$10.4B	$11.3B	$13.0B
ORLY Dec	$8.6B	$9.0B	$9.5B	$10.1B	$11.6B	$13.3B	$14.4B	$15.8B	$16.7B	$17.8B
DRI May	$6.9B	$7.2B	$8.1B	$8.5B	$7.8B	$7.2B	$9.6B	$10.5B	$11.4B	$12.1B
RCL Dec	$8.5B	$8.8B	$9.5B	$11.0B	$2.2B	$1.5B	$8.8B	$13.9B	$16.5B	$17.9B
Peer median	$8.5B	$8.8B	$9.5B	$10.1B	$5.2B	$7.2B	$9.6B	$13.9B	$14.9B	$15.5B

Sales growth, FY2016 to FY2025

Revenue against the fiscal year before.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	+31.5%	+14.7%	+11.6%	+7.5%	−56.9%	+65.4%	+35.7%	+10.0%	+6.6%	+7.6%
PHM Dec	+28.2%	+11.7%	+18.8%	+0.2%	+8.1%	+26.2%	+16.5%	+0.4%	+11.7%	−3.5%
TSCO Dec	-	-	+9.0%	+5.6%	+27.2%	+19.9%	+11.6%	+2.5%	+2.2%	+4.3%
DASH Dec	-	-	-	+204%	+226%	+69.4%	+34.7%	+31.2%	+24.2%	+27.9%
MGM Dec	+2.9%	+13.9%	+8.9%	+9.7%	−60.0%	+87.5%	+35.6%	+23.1%	+6.7%	+1.7%
ABNB Dec	-	-	-	-	−29.7%	+77.4%	+40.2%	+18.1%	+11.9%	+10.3%
LVS Dec	−2.4%	+12.9%	+7.9%	+0.1%	−75.8%	+44.0%	−2.9%	+152%	+8.9%	+15.2%
ORLY Dec	+7.9%	+4.5%	+6.2%	+6.4%	+14.3%	+14.8%	+8.1%	+9.7%	+5.7%	+6.4%
DRI May	-	+3.4%	+12.7%	+5.3%	−8.3%	−7.8%	+33.8%	+8.9%	+8.6%	+6.0%
RCL Dec	+2.4%	+3.3%	+8.2%	+15.3%	−79.8%	−30.6%	+477%	+57.2%	+18.6%	+8.8%
Peer median	+2.9%	+8.1%	+8.9%	+6.0%	−8.3%	+26.2%	+33.8%	+18.1%	+8.9%	+6.4%

Gross margin, FY2016 to FY2025

Gross profit / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	-	-	-	-	-	-	-	-	-	-
PHM Dec	-	-	-	-	-	-	-	-	-	-
TSCO Dec	-	34.3%	34.2%	34.4%	35.4%	35.2%	35.0%	35.9%	36.3%	36.4%
DASH Dec	-	-	-	-	-	-	-	-	-	-
MGM Dec	-	-	-	-	-	-	-	-	-	-
ABNB Dec	-	-	-	-	-	-	-	-	-	-
LVS Dec	-	-	-	-	-	-	-	-	-	-
ORLY Dec	52.5%	52.6%	52.8%	53.1%	52.4%	52.7%	51.2%	51.3%	51.2%	51.6%
DRI May	18.8%	18.5%	18.5%	18.7%	15.0%	19.5%	19.7%	19.0%	20.1%	20.5%
RCL Dec	-	-	-	-	-	-	-	-	-	-
Peer median	-	34.3%	34.2%	34.4%	35.4%	35.2%	35.0%	35.9%	36.3%	36.4%

Operating margin, FY2016 to FY2025

Operating income / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	5.3%	6.2%	6.4%	7.5%	−52.3%	2.2%	9.3%	8.0%	9.6%	12.7%
PHM Dec	-	-	-	-	-	-	-	-	-	-
TSCO Dec	-	9.5%	8.9%	8.9%	9.4%	10.3%	10.1%	10.2%	9.9%	9.5%
DASH Dec	-	-	−72.2%	−69.6%	−15.1%	−9.2%	−17.1%	−6.7%	−0.4%	5.3%
MGM Dec	21.9%	15.9%	12.5%	30.5%	−12.4%	23.5%	11.0%	11.7%	8.6%	5.7%
ABNB Dec	-	-	-	−10.4%	−106.3%	7.2%	21.5%	15.3%	23.0%	20.8%
LVS Dec	21.9%	26.9%	27.3%	27.7%	−47.4%	−16.3%	−19.3%	22.3%	21.3%	21.6%
ORLY Dec	19.8%	19.2%	19.0%	18.9%	20.8%	21.9%	20.5%	20.2%	19.5%	19.5%
DRI May	9.0%	9.4%	9.5%	9.8%	0.6%	9.0%	12.1%	11.5%	11.5%	11.3%
RCL Dec	17.4%	19.9%	20.0%	19.0%	−208.3%	−252.6%	−8.7%	20.7%	24.9%	27.4%
Peer median	19.8%	17.5%	12.5%	14.4%	−13.8%	8.1%	10.5%	13.5%	15.5%	15.4%

Net margin, FY2016 to FY2025

Net income / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	3.2%	3.8%	3.6%	4.7%	−50.2%	0.1%	3.0%	6.2%	9.0%	8.8%
PHM Dec	7.9%	5.2%	10.0%	10.0%	12.7%	14.2%	16.4%	16.2%	17.2%	12.8%
TSCO Dec	-	5.8%	6.7%	6.7%	7.1%	7.8%	7.7%	7.6%	7.4%	7.1%
DASH Dec	-	-	−70.1%	−75.4%	−16.0%	−9.6%	−20.7%	−6.5%	1.1%	6.8%
MGM Dec	11.6%	18.1%	4.0%	15.9%	−20.0%	13.0%	11.2%	7.1%	4.3%	1.2%
ABNB Dec	-	-	-	−14.0%	−135.7%	−5.9%	22.5%	48.3%	23.9%	20.5%
LVS Dec	14.7%	21.8%	17.6%	22.2%	−57.3%	−22.7%	44.6%	11.8%	12.8%	12.5%
ORLY Dec	12.1%	12.6%	13.9%	13.7%	15.1%	16.2%	15.1%	14.8%	14.3%	14.3%
DRI May	5.4%	6.7%	7.4%	8.4%	−0.7%	8.7%	9.9%	9.4%	9.0%	8.7%
RCL Dec	15.1%	18.5%	19.1%	17.2%	−262.5%	−343.3%	−24.4%	12.2%	17.5%	23.8%
Peer median	11.8%	12.6%	8.7%	10.0%	−16.0%	7.8%	11.2%	11.8%	12.8%	12.5%

Free cash flow, FY2016 to FY2025

Cash from operations minus capital spending.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	$800.0M	$1.1B	$1.1B	$1.6B	−$4.6B	$3.1B	$2.8B	$1.8B	$2.3B	$3.1B
PHM Dec	$29.0M	$631.0M	$1.4B	$1.0B	$1.7B	$931.2M	$555.8M	$2.1B	$1.6B	$1.7B
TSCO Dec	$424.7M	$381.0M	$415.9M	$594.3M	$1.1B	$510.3M	$583.6M	$580.1M	$636.8M	$740.5M
DASH Dec	-	-	−$172.0M	−$545.0M	$146.0M	$563.0M	$191.0M	$1.6B	$2.0B	$2.2B
MGM Dec	−$728.5M	$342.3M	$235.7M	$1.1B	−$1.8B	$882.7M	$991.4M	$1.8B	$1.2B	$1.5B
ABNB Dec	-	-	-	$97.3M	−$777.0M	$2.3B	$3.4B	-	-	-
LVS Dec	$2.6B	$3.7B	$3.8B	$2.0B	−$2.5B	−$1.1B	−$1.6B	$2.2B	$1.6B	$1.9B
ORLY Dec	$1.0B	$937.7M	$1.2B	$1.1B	$2.4B	$2.8B	$2.6B	$2.0B	$2.0B	$1.6B
DRI May	$592.1M	$623.3M	$623.8M	$815.6M	$257.5M	$938.6M	$887.7M	$987.9M	$1.0B	$1.1B
RCL Dec	$22.3M	$2.3B	−$180.9M	$691.7M	−$5.7B	−$4.1B	−$2.2B	$580.0M	$2.0B	$1.2B
Peer median	$424.7M	$631.0M	$519.8M	$815.6M	$146.0M	$882.7M	$583.6M	$1.7B	$1.6B	$1.5B

FCF margin, FY2016 to FY2025

Free cash flow / revenue.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	9.1%	11.3%	9.8%	13.3%	−89.1%	35.8%	23.8%	14.4%	17.0%	21.1%
PHM Dec	0.4%	7.4%	13.6%	10.0%	15.6%	6.8%	3.5%	13.1%	8.7%	10.1%
TSCO Dec	-	5.3%	5.3%	7.1%	10.4%	4.0%	4.1%	4.0%	4.3%	4.8%
DASH Dec	-	-	−59.1%	−61.6%	5.1%	11.5%	2.9%	18.0%	18.9%	15.8%
MGM Dec	−7.7%	3.2%	2.0%	8.3%	−34.2%	9.1%	7.6%	10.9%	7.0%	8.3%
ABNB Dec	-	-	-	2.0%	−23.0%	38.2%	40.5%	-	-	-
LVS Dec	23.2%	28.8%	27.3%	16.7%	−86.4%	−25.3%	−38.8%	21.3%	14.5%	14.3%
ORLY Dec	12.0%	10.4%	12.8%	10.6%	20.4%	20.7%	17.9%	12.8%	12.1%	9.0%
DRI May	8.5%	8.7%	7.7%	9.6%	3.3%	13.0%	9.2%	9.4%	9.0%	8.8%
RCL Dec	0.3%	26.3%	−1.9%	6.3%	−257.9%	−268.1%	−25.2%	4.2%	12.1%	6.9%
Peer median	4.5%	8.7%	6.5%	8.3%	3.3%	9.1%	4.1%	11.9%	10.5%	8.9%

Return on equity, FY2016 to FY2025

Net income / shareholders' equity at the year end.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	6.8%	8.4%	9.9%	14.2%	−173.0%	0.6%	15.4%	52.0%	79.3%	100.8%
PHM Dec	12.9%	10.8%	21.2%	18.6%	21.4%	26.0%	29.4%	25.1%	25.4%	17.1%
TSCO Dec	30.1%	29.8%	34.1%	35.9%	38.9%	49.8%	53.3%	51.5%	48.5%	42.5%
DASH Dec	-	-	n/m	n/m	−9.8%	−10.0%	−20.2%	−8.2%	1.6%	9.3%
MGM Dec	17.8%	25.8%	7.2%	26.5%	−15.9%	20.7%	30.5%	30.0%	24.7%	8.5%
ABNB Dec	-	-	-	n/m	−158.0%	−7.4%	34.0%	58.7%	31.5%	30.6%
LVS Dec	27.2%	43.3%	42.5%	52.0%	−56.7%	−48.1%	47.2%	29.7%	50.1%	102.3%
ORLY Dec	63.8%	173.6%	n/m	n/m	n/m	n/m	n/m	n/m	n/m	n/m
DRI May	19.2%	22.8%	27.2%	29.8%	−2.2%	22.4%	43.3%	44.6%	45.8%	45.4%
RCL Dec	14.1%	15.2%	16.3%	15.4%	−66.2%	−103.4%	−75.1%	35.9%	38.0%	42.5%
Peer median	19.2%	25.8%	24.2%	28.2%	−12.8%	6.6%	32.3%	32.9%	34.8%	36.5%

Debt / equity, FY2016 to FY2025

Total debt / shareholders' equity at the year end.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	0.76	0.94	0.91	1.24	5.44	4.11	2.73	4.08	4.02	4.80
PHM Dec	-	-	-	-	-	0.01	0.01	0.01	0.00	0.00
TSCO Dec	0.00	0.11	0.10	0.10	0.08	0.07	0.07	0.07	0.07	0.06
DASH Dec	-	-	-	-	-	-	-	-	-	-
MGM Dec	2.10	1.70	2.32	1.45	1.90	2.10	1.80	1.66	2.10	2.56
ABNB Dec	-	-	-	-	0.63	0.42	0.36	0.24	0.24	0.24
LVS Dec	1.55	1.49	2.11	2.41	4.71	7.41	4.12	3.41	4.77	9.93
ORLY Dec	1.17	4.56	9.66	9.79	n/m	n/m	n/m	n/m	n/m	n/m
DRI May	0.23	0.45	0.42	0.39	0.51	0.33	0.41	0.40	0.65	0.92
RCL Dec	1.03	0.70	0.97	0.91	2.21	4.15	8.15	4.54	2.65	2.13
Peer median	1.10	1.10	1.54	1.18	1.27	0.42	0.41	0.40	0.65	0.92

EPS (diluted), FY2016 to FY2025

Diluted earnings per share, on today's share count after splits.

Company	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
EXPE Dec	$1.82	$2.42	$2.65	$3.77	−$19.00	−$1.80	$2.17	$5.31	$8.95	$9.81
PHM Dec	$1.75	$1.44	$3.55	$3.66	$5.18	$7.43	$11.01	$11.72	$14.69	$11.12
TSCO Dec	$0.65	$0.66	$0.86	$0.93	$1.28	$1.72	$1.94	$2.02	$2.04	$2.06
DASH Dec	-	-	−$4.67	−$15.44	−$7.39	−$1.39	−$3.68	−$1.42	$0.29	$2.13
MGM Dec	$1.92	$3.34	$0.81	$3.88	−$2.02	$2.41	$3.49	$3.19	$2.40	$0.76
ABNB Dec	-	-	-	-	-	-	-	-	-	-
LVS Dec	$2.11	$3.55	$3.07	$3.50	−$2.21	−$1.26	$2.40	$1.60	$1.96	$2.35
ORLY Dec	$0.72	$0.84	$1.07	$1.19	$1.57	$2.07	$2.23	$2.56	$2.71	$2.97
DRI May	$2.90	$3.80	$4.73	$5.69	−$0.43	$4.77	$7.39	$7.99	$8.51	$8.86
RCL Dec	$5.93	$7.53	$8.56	$8.95	−$27.05	−$20.89	−$8.45	$6.31	$10.94	$15.61
Peer median	$1.92	$3.34	$2.07	$3.58	−$1.23	$1.90	$2.31	$2.88	$2.55	$2.66

Fiscal years are lined up as each company's 10-K names them; the month next to a ticker is when its year ends. Hover a number for the XBRL line items and the filing; click it to open the filing on sec.gov. "n/m" means not meaningful: equity below zero, or a base so close to zero that the ratio says nothing. The peer median leaves out EXPE and needs at least three peers with the number. P/E, P/S and P/FCF at each year end appear here once the site has daily prices. What the same companies write about AI, tariffs and more →

Work on EXPE in a spreadsheet: Excel workbook (a sheet per section, ten years by column, charts, links to the filings) · CSV. For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/EXPE/export.csv") into a cell.