EXPE

EXPE

Expedia Group

Platform / Network

★ Quality 29/100
Overvalued

Price today

$298.04

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charlieapp.co

What this business is made of

29qualityReturnsMoatBalance sheetPricing powerReinvestment

The business

Expedia charges a toll on every hotel night booked on its platform.

Expedia runs the plumbing of online travel booking: Brand Expedia, Hotels.com and Vrbo. It charges a commission on every hotel night, flight or vacation rental booked through its platforms. In 2025 it moved $14.7B in revenue with 90% gross margin.

The moat is a two-sided network: the more hotels listed, the more travelers; the more travelers, the more hotels. But it shares that board with Booking, which plays better in Europe, and with Google, which sits between Expedia and the customer. It's a real advantage, not a fortress wall.

Revenue history

$8.6B
2021
$11.7B
2022
$12.8B
2023
$13.7B
2024
$14.7B
2025
CAGR 5 años: +14%

From $8.6B to $14.7B in 4 years. The business grows steadily.

Where each $100 of sales goes

Revenue $14.7B · FY2025

Cost of sales$1.5B · 10%
Operations$11.4B · 77%
Taxes and other$577M · 4%
Net profit$1.3B · 9%

Of every $100 in sales, $91 goes to costs and operations; $9 is left as net profit (9% margin).

Catalysts and risks

Vrbo and the consolidation of platforms onto a single technology should lift operating margin toward 2026.

Aggressive buybacks: with $5.4B in cash and FCF of $3.1B, cutting shares moves the FCFps of $23.57.

B2B program (Expedia for agencies and airlines) growing double digit, less dependent on direct marketing.

⚠️

Google Travel can disintermediate: if it captures the search, Expedia pays a toll on its own traffic.

⚠️

Booking has more scale and better economics; in a marketing war, Expedia loses first.

⚠️

Ad spend to acquire customers is huge and recurring — the customer isn't really loyal.

Charlie's note

A good business caught between a European giant and Google. It generates real cash and trades at a discount, but paying a toll to your own customer supplier isn't where I want to grow old.

Analysis · June 2026

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