EXPEMEDIUM SIGNALOPERATIONAL10-K

EXPE is repositioning itself as a "global travel marketplace" focused on personalized experiences while delivering strong operational improvements with 42% operating income growth.

The strategic messaging shift from "online travel company" to "global travel marketplace" suggests EXPE is evolving its business model to emphasize its platform capabilities and data-driven personalization. The removal of specific inventory metrics (3.5M lodging properties, 2.5M Vrbo listings) and historical Egencia transaction details indicates management wants investors focused on the company's current strategic direction rather than past acquisitions or inventory scale.

Comparing 2026-02-13 vs 2025-02-07View on EDGAR →
FINANCIAL ANALYSIS

EXPE delivered robust financial performance with operating income surging 42% to $1.9B and operating cash flow increasing 26% to $3.9B, demonstrating strong operational leverage. The balance sheet shows mixed signals with current assets growing 24% (driven by higher cash and receivables) but stockholders' equity declining 18% to $1.3B, while current liabilities increased 22%. The strong cash generation and improved profitability offset concerns about the equity decline, suggesting EXPE is effectively converting growth investments into operational performance.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
+41.8%
$1.3B$1.9B

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Accounts Receivable
Balance Sheet
+29.7%
$3.2B$4.2B

Receivables grew 29.7% — monitor days sales outstanding for collection efficiency.

Cash & Equivalents
Balance Sheet
+29.4%
$4.2B$5.4B

Cash grew 29.4% — improving liquidity position supports investment and shareholder returns.

Operating Cash Flow
Cash Flow
+25.8%
$3.1B$3.9B

Operating cash flow grew 25.8% — strong conversion of earnings to cash, healthy business fundamentals.

Current Assets
Balance Sheet
+24.3%
$9.8B$12.2B

Current assets grew 24.3% — improving short-term liquidity or inventory/receivables build.

Current Liabilities
Balance Sheet
+22.4%
$13.6B$16.7B

Current liabilities rose 22.4% — increased short-term obligations, watch current ratio.

Stockholders Equity
Balance Sheet
-17.5%
$1.6B$1.3B

Equity decreased 17.5% — buybacks or losses reducing book value, monitor solvency ratios.

LANGUAGE CHANGES
NEW — 2026-02-13
PRIOR — 2025-02-07
ADDED
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 26 Item 6.
Management s Discussion and Analysis of Financial Condition and Results of Operations 27 Item 7A.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 44 Item 9A.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 46 Item 13.
is the global travel marketplace with one purpose: to help travelers explore the world, one journey at a time.
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REMOVED
is an online travel company, and our mission is to power global travel for everyone, everywhere.
Travel is an essential human experience that strengthens connections, broadens horizons and bridges divides.
At the end of 2024, we had over 3.5 million lodging properties available, including over 2.5 million online bookable alternative accommodations listings through Vrbo, over 1 million hotels and alternative accommodations through our other brands, over 500 airlines, packages, rental cars, cruises, insurance, as well as activities and experiences.
On November 1, 2021, the sale of Egencia to American Express Global Business Travel ( GBT ) was completed.
As part of the transaction, Expedia Group received a minority ownership position in the combined business and entered into a 10-year lodging supply agreement with GBT.
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