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| 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 |