Expedia (EXPE) Asset Utilization Ratio (2010 - 2026)
Expedia (EXPE) posted quarterly Asset Utilization Ratio of 0.6 for Q1 2026, up 4.81% year-over-year from 0.57 in Q1 2025, and little changed quarter-over-quarter from 0.59 in Q4 2025.
Expedia (EXPE) Asset Utilization Ratio (2010 - 2026) Analysis & Trends
Expedia (EXPE) has reported Asset Utilization Ratio for 17 consecutive years, with 0.6 the latest figure, recorded in Q1 2026.
- In Q1 2026, Asset Utilization Ratio rose 4.81% year-over-year to 0.6; the TTM figure through Mar 2026 stood at 0.6 (up 4.81% YoY), while the FY2025 annual figure was 0.63, up 1.16% from the prior year.
- Asset Utilization Ratio held at 0.6 in Q1 2026 per EXPE's latest filing, from 0.59 in the prior quarter.
- Across five years, Asset Utilization Ratio topped out at 0.6 in Q4 2024 and bottomed at 0.42 in Q1 2022.
- Historically, Asset Utilization Ratio has averaged 0.53 across 5 years, with a median of 0.54 in 2022.
- Annual changes were most pronounced in 2022 — Asset Utilization Ratio surged 99.29% — and 2025, when it decreased 0.57%.
- Expedia's Asset Utilization Ratio stood at 0.54 in 2022, then advanced by 8.24% to 0.58 in 2023, then advanced by 2.84% to 0.6 in 2024, then decreased by 0.57% to 0.59 in 2025, then increased by 0.24% to 0.6 in 2026.
- Business Quant data shows EXPE's Asset Utilization Ratio at 0.6 in Q1 2026, 0.59 in Q4 2025, and 0.55 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn | 0.98 |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn | 0.47 |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn | 0.43 |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn | 0.55 |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - | 0.53 |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn | 0.57 |
| 7 | Trip.com | 29.19 Bn | 17.73 Bn | 1.86 Bn | 0.24 |
| 8 | Norwegian Cruise Line Holdings | 8.73 Bn | 8.51 Bn | 1.05 Bn | 0.42 |
| 9 | MakeMyTrip | 5.85 Bn | 5.09 Bn | 212.91 Mn | 0.60 |
| 10 | Global Business Travel | 4.94 Bn | 4.47 Bn | 514.00 Mn | 0.63 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 0.57 |
| Mar 31, 2026 | 0.60 |
| Dec 31, 2025 | 0.59 |
| Sep 30, 2025 | 0.55 |
| Jun 30, 2025 | 0.53 |
| Mar 31, 2025 | 0.57 |
| Dec 31, 2024 | 0.60 |
| Sep 30, 2024 | 0.54 |
| Jun 30, 2024 | 0.52 |
| Mar 31, 2024 | 0.56 |
| Dec 31, 2023 | 0.58 |
| Sep 30, 2023 | 0.52 |
| Jun 30, 2023 | 0.48 |
| Mar 31, 2023 | 0.52 |
| Dec 31, 2022 | 0.54 |
| Sep 30, 2022 | 0.49 |
| Jun 30, 2022 | 0.43 |
| Mar 31, 2022 | 0.42 |
| Dec 31, 2021 | 0.40 |
| Sep 30, 2021 | 0.31 |