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Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Nov 7, 2024 FY24 Q3 | Feb 6, 2025 FY24 Q4 | May 8, 2025 FY25 Q1 | Aug 7, 2025 FY25 Q2 | Nov 6, 2025 FY25 Q3 | Feb 12, 2026 FY25 Q4 | May 7, 2026 FY26 Q1 | Aug 5, 2026 FY26 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2026 | ||||||||
| Revenue | — | — | — | — | — | — | — | New“$4.65 - $4.75B” |
| Revenue | — | — | — | — | — | New“$15.6 - $16.0B +6 - 9%” | Reiterated“$15.6 - $16.0B +6 - 9%” | Changed“$16.05 - $16.22B” |
| Revenue | — | — | — | — | — | — | New“$4.11 - $4.19B +9 - 11%” | — |
| Revenue | — | — | — | — | — | New“$3.32 - $3.37B +11 - 13%” | — | — |
| Revenue - Current | — | — | — | — | — | — | New“$4.11 - $4.19B +9 - 11%” | — |
| Revenue - Previous | — | — | — | — | — | — | New“$15.6 - $16.0B +6 - 9%” | — |
| Adjusted EBITDA | — | — | — | — | — | — | — | New“$1.51 - $1.56B” |
| Adjusted EBITDA margin expansion | — | — | — | — | — | New“+3 - 4pts” | — | — |
| Adjusted EBITDA Margin Expansion | — | — | — | — | — | New“+1 - 1.25pts” | — | Raised“+1.5 - 1.75pts” |
| Adjusted EBITDA margin expansion - Current | — | — | — | — | — | — | New“0.5 - 1pt” | — |
| Adjusted EBITDA margin expansion - Previous | — | — | — | — | — | — | New“+1 - 1.25pts” | — |
| Gross bookings | — | — | — | — | — | New“$34.6 - $35.2B +10 - 12%” | — | — |
| Gross Bookings | — | — | — | — | — | — | — | New“$32.2 - $32.8B” |
| Gross Bookings | — | — | — | — | — | New“$127 - $129B +6 - 8%” | — | Changed“$129.5 - $130.8B” |
| Gross bookings - Current | — | — | — | — | — | — | New“$32.5 - $33.1B +7 - 9%” | — |
| Gross bookings - Previous | — | — | — | — | — | — | New“$127 - $129B +6 - 8%” | — |
| Quarterly cash dividend declared | — | — | — | — | — | — | New“$0.48 per share” | — |
| Quarterly dividend declared | — | — | — | — | — | New“$0.48 per common share” | — | — |
| For FY2025 | ||||||||
| Revenue | — | — | — | New“3-5%” | Raised“6-7%” | — | — | — |
| Revenue | — | — | — | — | New“6-8%” | — | — | — |
| Revenue | — | — | — | New“4-6%” | — | — | — | — |
| Revenue - Current | — | — | — | — | New“6-7%” | — | — | — |
| Revenue - Current | — | — | — | — | New“6-8%” | — | — | — |
| Revenue - Previous | — | — | — | — | New“3-5%” | — | — | — |
| Adjusted EBITDA margin expansion - Current | — | — | — | — | New“2%” | — | — | — |
| Adjusted EBITDA margin expansion - Previous | — | — | — | — | New“1%” | — | — | — |
| EBITDA margin expansion** | — | — | — | New“100 basis points” | — | — | — | — |
| EBITDA margin expansion** | — | — | — | New“50 to 100 basis points” | — | — | — | — |
| Gross bookings | — | — | — | New“3-5%” | — | — | — | — |
| Gross bookings | — | — | — | New“5-7%” | — | — | — | — |
| Gross bookings - Current | — | — | — | — | New“7%” | — | — | — |
| Gross bookings - Current | — | — | — | — | New“6-8%” | — | — | — |
| Gross bookings - Previous | — | — | — | — | New“3-5%” | — | — | — |
| Quarterly dividend | — | — | — | — | New“$0.40 per share” | — | — | — |
| Quarterly dividend | — | New“$0.40 per share” | — | — | — | — | — | — |
| Quarterly dividend declared | — | — | — | New“$0.40 per common share” | — | — | — | — |
| No period stated | ||||||||
| Dividend policy | — | New“expects to pay a cash dividend on a quarterly basis, subject to approval by its Board of Directors and to the Board's continuing determination that the declarations of dividends are in the best interests of Expedia Group and its stockholders” | — | — | — | — | — | — |
| New share repurchase authorization | — | — | — | — | — | — | New“$5 billion” | — |
| Quarterly cash dividend | — | — | — | — | New“$0.40 per share” | — | Raised“$0.48 per share” | — |
| Quarterly dividend payment | — | — | — | — | — | New“$0.48 per common share” | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.