Expedia (EXPE) Income from Continuing Operations (2009 - 2026)
Expedia (EXPE) reported Income from Continuing Operations of 12000000.0 for Q1 2026, up 93.91% year-over-year from 6188481.68 in Q1 2025, and down 105.66% quarter-over-quarter from 212000000.0 in Q4 2025.
Expedia (EXPE) Income from Continuing Operations (2009 - 2026) Analysis & Trends
Expedia (EXPE) has 18 years of Income from Continuing Operations data on file, last reported at 12000000.0 in Q1 2026.
- Income from Continuing Operations for Q1 2026 came in at 12000000.0, up 93.91% year-over-year; the trailing twelve-month figure through Mar 2026 was 1486000000.0 (up 27.77% YoY), and the FY2025 annual result was 1301000000.0, up 6.29% from the prior year.
- Income from Continuing Operations retreated to 12000000.0 in Q1 2026 per EXPE's latest filing, from 212000000.0 in the prior quarter.
- Over five years, Income from Continuing Operations peaked at 964000000.0 in Q3 2025 and troughed at 197000000.0 in Q1 2025.
- A 5-year average of 208470588.24 and a median of 212000000.0 in 2025 frame the typical range for Income from Continuing Operations.
- The sharpest annual moves came in 2022 and 2023: Income from Continuing Operations plunged 55.7% in 2022, then jumped 309.19% in 2023.
- A 5-year view of Income from Continuing Operations shows it stood at 175000000.0 in 2022, then decreased by 22.29% to 136000000.0 in 2023, then surged by 121.32% to 301000000.0 in 2024, then slipped by 29.57% to 212000000.0 in 2025, then sank by 105.66% to 12000000.0 in 2026.
- Business Quant data shows EXPE's Income from Continuing Operations at 12000000.0 in Q1 2026, 212000000.0 in Q4 2025, and 964000000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (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| Date | Value |
|---|---|
| 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 |