2025 Q1 Earnings Presentation — playbook

2025 Q1 Earnings Presentation

Expedia Group

arc beats above · slides in the middle · loops below · scroll → 2 LOOPS

Deck intelligence map

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coverage by narrative range · generated from this deck JSON

Narrative range 17 total

Metadata

Components

Metrics

Tools

Frameworks

Beats

Loops

Attention 3 slides 100% 3/3 slides 100% 3/3 slides · 22 hits

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100% 3/3 slides 100% 3/3 slides Need 2 slides 100% 2/2 slides 100% 2/2 slides · 24 hits

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100% 2/2 slides 100% 2/2 slides Satisfaction 9 slides 100% 9/9 slides 100% 9/9 slides · 54 hits

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100% 9/9 slides 100% 9/9 slides Action 3 slides 100% 3/3 slides 100% 3/3 slides · 15 hits

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100% 3/3 slides

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Slide inventory

30

every slide · same image gating as the playbook

01

front_matter

Open slide detailBeat · AttentionLoop · Why Now

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front_matter

Open slide detailBeat · AttentionLoop · Why Now

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summarize

Open slide detailBeat · AttentionLoop · Why Now

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present_solution

Open slide detailBeat · NeedLoop · Cost Of Inaction

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size_opportunity

Open slide detailBeat · NeedLoop · Cost Of Inaction

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present_solution

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

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summarize

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

08

Includes growth percentages and specific business driver callouts for each metric.summarize

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

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analyze_data

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

10

Includes Y/Y growth breakdowns for Gross Bookings (Total, Lodging, Non-Lodging) and Revenue (Total, Lodging, Advertising).summarize

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

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analyze_data

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

12

The slide uses bar charts to visualize financial performance trends for the B2B segment.analyze_data

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

13

Includes footnotes regarding non-GAAP reconciliation.analyze_data

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

14

The slide uses a consistent color scheme (light blue for Q1-24, dark blue for Q1-25) and highlights the basis point (bps) change for each metric.quantify_impact

Open slide detailBeat · SatisfactionLoop · Cost Of Inaction

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summarize

Open slide detailBeat · Action

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Figures are year-over-year and include FX impact.summarize

Open slide detailBeat · Action

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summarize

Open slide detailBeat · Action

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appendix

Open slide detail

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appendix

Open slide detail

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summarize

Open slide detail

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other

Open slide detail

22

The slide details the specific line items excluded from GAAP net income to arrive at the non-GAAP 'Adjusted Net Income' metric, including a specific note on theother

Open slide detail

23

summarize

Open slide detail

24

Includes reconciliation for both net income and diluted EPS, as well as ex-trivago adjustments.analyze_data

Open slide detail

25

Includes margins as a percentage of revenue.analyze_data

Open slide detail

26

The slide includes a footnote explaining the TTM methodology and its non-GAAP nature.analyze_data

Open slide detail

27

The table provides a breakdown of cost of revenue, selling and marketing (direct and indirect), technology and content, and G&A expenses.summarize

Open slide detail

28

The slide presents two distinct tables for different time periods, detailing revenue, operating income, and various adjustments to arrive at Adjusted EBITDA.analyze_data

Open slide detail

29

Includes footnotes explaining allocation methodology for shared expenses.analyze_data

Open slide detail

30

Includes footnotes explaining allocation methodology for B2C and B2B segments.analyze_data

Open slide detail