Expedia (EXPE) Consolidated Net Income (2009 - 2026)

Expedia (EXPE) reported Consolidated Net Income of -$12.0 million for Q1 2026, up 93.91% year-over-year from -$6.2 million in Q1 2025, and down 105.66% quarter-over-quarter from $212.0 million in Q4 2025.

Expedia (EXPE) Consolidated Net Income (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Consolidated Net Income data on file, last reported at -$12.0 million in Q1 2026.

  • Consolidated Net Income for Q1 2026 came in at -$12.0 million, up 93.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (up 27.77% YoY), and the FY2025 annual result was $1.3 billion, up 6.29% from the prior year.
  • Consolidated Net Income retreated to -$12.0 million in Q1 2026 per EXPE's latest filing, from $212.0 million in the prior quarter.
  • Over five years, Consolidated Net Income peaked at $964.0 million in Q3 2025 and troughed at -$197.0 million in Q1 2025.
  • A 5-year average of $208.5 million and a median of $212.0 million in 2025 frame the typical range for Consolidated Net Income.
  • The sharpest annual moves came in 2022 and 2023: Consolidated Net Income plunged 55.7% in 2022, then jumped 309.19% in 2023.
  • A 5-year view of Consolidated Net Income shows it stood at $175.0 million in 2022, then decreased by 22.29% to $136.0 million in 2023, then surged by 121.32% to $301.0 million in 2024, then slipped by 29.57% to $212.0 million in 2025, then sank by 105.66% to -$12.0 million in 2026.
  • Business Quant data shows EXPE's Consolidated Net Income at -$12.0 million in Q1 2026, $212.0 million in Q4 2025, and $964.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Consol Net Inc. (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 1.08 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 160.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 950.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - 263.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn -12.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 104.67 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 53.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 79.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn 499.00 Mn
10 MakeMyTrip 2.12 Bn 1.35 Bn - 36.24 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -12.00 Mn
Dec 31, 2025 212.00 Mn
Sep 30, 2025 964.00 Mn
Jun 30, 2025 322.00 Mn
Mar 31, 2025 -197.00 Mn
Dec 31, 2024 301.00 Mn
Sep 30, 2024 684.00 Mn
Jun 30, 2024 375.00 Mn
Mar 31, 2024 -136.00 Mn
Dec 31, 2023 136.00 Mn
Sep 30, 2023 305.00 Mn
Jun 30, 2023 387.00 Mn
Mar 31, 2023 -140.00 Mn
Dec 31, 2022 175.00 Mn
Sep 30, 2022 476.00 Mn
Jun 30, 2022 -185.00 Mn
Mar 31, 2022 -123.00 Mn
Dec 31, 2021 395.00 Mn
Sep 30, 2021 378.00 Mn
Jun 30, 2021 -177.00 Mn