Expedia (EXPE) EBITDA (2009 - 2026)

Expedia (EXPE) reported EBITDA of $472.0 million for Q1 2026, up 242.03% year-over-year from $138.0 million in Q1 2025, and down 25.32% quarter-over-quarter from $632.0 million in Q4 2025.

Expedia (EXPE) EBITDA (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of EBITDA data on file, last reported at $472.0 million in Q1 2026.

  • EBITDA for Q1 2026 came in at $472.0 million, up 242.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.1 billion (up 41.76% YoY), and the FY2025 annual result was $2.7 billion, up 29.43% from the prior year.
  • EBITDA retreated to $472.0 million in Q1 2026 per EXPE's latest filing, from $632.0 million in the prior quarter.
  • Over five years, EBITDA peaked at $1.3 billion in Q3 2025 and troughed at $40.0 million in Q1 2022.
  • A 5-year average of $521.2 million and a median of $521.0 million in 2022 frame the typical range for EBITDA.
  • The sharpest annual moves came in 2022 and 2023: EBITDA soared 1008.51% in 2022, then retreated 13.22% in 2023.
  • A 5-year view of EBITDA shows it stood at $305.0 million in 2022, then slipped by 2.62% to $297.0 million in 2023, then jumped by 39.73% to $415.0 million in 2024, then surged by 52.29% to $632.0 million in 2025, then declined by 25.32% to $472.0 million in 2026.
  • Business Quant data shows EXPE's EBITDA at $472.0 million in Q1 2026, $632.0 million in Q4 2025, and $1.3 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 1.27 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 86.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 1.16 Bn
4 Carnival 37.80 Bn 36.39 Bn - 607.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 472.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 232.94 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 3.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 159.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn 490.00 Mn
10 MakeMyTrip 2.12 Bn 1.35 Bn - -11.48 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 472.00 Mn
Dec 31, 2025 632.00 Mn
Sep 30, 2025 1.25 Bn
Jun 30, 2025 697.00 Mn
Mar 31, 2025 138.00 Mn
Dec 31, 2024 415.00 Mn
Sep 30, 2024 959.00 Mn
Jun 30, 2024 641.00 Mn
Mar 31, 2024 85.00 Mn
Dec 31, 2023 297.00 Mn
Sep 30, 2023 801.00 Mn
Jun 30, 2023 627.00 Mn
Mar 31, 2023 56.00 Mn
Dec 31, 2022 305.00 Mn
Sep 30, 2022 923.00 Mn
Jun 30, 2022 521.00 Mn
Mar 31, 2022 40.00 Mn
Dec 31, 2021 340.00 Mn
Sep 30, 2021 701.00 Mn
Jun 30, 2021 47.00 Mn