Expedia (EXPE) Income towards Parent Company (2009 - 2026)

Expedia's (EXPE) quarterly Income towards Parent Company came in at -$12.0 million in Q1 2026, up 93.91% year-on-year from -$6.2 million in Q1 2025, and down 105.66% on a QoQ basis from $212.0 million in Q4 2025.

Expedia (EXPE) Income towards Parent Company (2009 - 2026) Analysis & Trends

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

  • On a quarterly basis, Income towards Parent Company rose 93.91% year-over-year to -$12.0 million in Q1 2026; TTM through Mar 2026 was $1.5 billion, a 27.77% increase from a year earlier, with the FY2025 full-year figure at $1.3 billion, up 6.29% from the prior year.
  • Income towards Parent Company for Q1 2026 stood at -$12.0 million, down from $212.0 million in the prior quarter.
  • Over the last five years, Income towards Parent Company for EXPE reached as high as $964.0 million in Q3 2025 and fell as low as -$197.0 million in Q1 2025.
  • Historically, Income towards Parent Company has averaged $208.5 million across 5 years, with a median of $212.0 million in 2025.
  • Across the five-year window, Income towards Parent Company slumped 55.7% in 2022 and surged 309.19% in 2023, its largest moves.
  • Year by year, Income towards Parent Company stood at $175.0 million in 2022, then declined by 22.29% to $136.0 million in 2023, then surged by 121.32% to $301.0 million in 2024, then fell by 29.57% to $212.0 million in 2025, then slumped by 105.66% to -$12.0 million in 2026.
  • Per Business Quant data, the three most recent Income towards Parent Company figures were -$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)
1 Booking Holdings 147.33 Bn 131.30 Bn 3.46 Bn
2 Airbnb 87.74 Bn 75.73 Bn 2.10 Bn
3 Royal Caribbean Cruises 81.68 Bn 80.95 Bn 2.21 Bn
4 Yatra Online 56.40 Bn 56.37 Bn 10.44 Mn
5 Viking Holdings 45.64 Bn 41.83 Bn 713.43 Mn
6 Carnival 37.38 Bn 35.13 Bn -
7 Expedia 33.93 Bn 31.43 Bn 3.05 Bn
8 Trip.com 29.12 Bn 17.42 Bn 1.86 Bn
9 Norwegian Cruise Line Holdings 9.10 Bn 8.91 Bn 953.34 Mn
10 MakeMyTrip 5.32 Bn 4.90 Bn 199.14 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