Expedia (EXPE) EBT (2009 - 2026)
Expedia (EXPE) reported EBT of $25.0 million for Q1 2026, up 111.52% year-over-year from $11.8 million in Q1 2025, and down 90.16% quarter-over-quarter from $254.0 million in Q4 2025.
Expedia (EXPE) EBT (2009 - 2026) Analysis & Trends
Expedia (EXPE) has 18 years of EBT data on file, last reported at $25.0 million in Q1 2026.
- EBT for Q1 2026 came in at $25.0 million, up 111.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.8 billion (up 23.85% YoY), and the FY2025 annual result was $1.6 billion, up 3.18% from the prior year.
- EBT declined to $25.0 million in Q1 2026 per EXPE's latest filing, from $254.0 million in the prior quarter.
- Over five years, EBT peaked at $1.1 billion in Q3 2025 and troughed at -$217.0 million in Q1 2025.
- A 5-year average of $277.3 million and a median of $254.0 million in 2025 frame the typical range for EBT.
- The sharpest annual moves came in 2023 and 2024: EBT surged 465.35% in 2023, then plunged 154.1% in 2024.
- A 5-year view of EBT shows it stood at $183.0 million in 2022, then slipped by 6.56% to $171.0 million in 2023, then soared by 95.91% to $335.0 million in 2024, then decreased by 24.18% to $254.0 million in 2025, then plunged by 90.16% to $25.0 million in 2026.
- Business Quant data shows EXPE's EBT at $25.0 million in Q1 2026, $254.0 million in Q4 2025, and $1.1 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 1.40 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 281.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 976.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 280.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 25.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 107.66 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 11.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 108.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 380.00 Mn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | 30.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.00 Mn |
| Dec 31, 2025 | 254.00 Mn |
| Sep 30, 2025 | 1.13 Bn |
| Jun 30, 2025 | 423.00 Mn |
| Mar 31, 2025 | -217.00 Mn |
| Dec 31, 2024 | 335.00 Mn |
| Sep 30, 2024 | 874.00 Mn |
| Jun 30, 2024 | 488.00 Mn |
| Mar 31, 2024 | -155.00 Mn |
| Dec 31, 2023 | 171.00 Mn |
| Sep 30, 2023 | 444.00 Mn |
| Jun 30, 2023 | 464.00 Mn |
| Mar 31, 2023 | -61.00 Mn |
| Dec 31, 2022 | 183.00 Mn |
| Sep 30, 2022 | 690.00 Mn |
| Jun 30, 2022 | -127.00 Mn |
| Mar 31, 2022 | -208.00 Mn |
| Dec 31, 2021 | 471.00 Mn |
| Sep 30, 2021 | 465.00 Mn |
| Jun 30, 2021 | -224.00 Mn |