Expedia (EXPE) Non Operating Income (2009 - 2026)
Expedia (EXPE) posted quarterly Non Operating Income of -$226.0 million for Q1 2026, down 53.74% year-over-year from -$488.6 million in Q1 2025, and down 36.14% quarter-over-quarter from -$166.0 million in Q4 2025.
Expedia (EXPE) Non Operating Income (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Non Operating Income for 18 consecutive years, with -$226.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non Operating Income fell 53.74% year-over-year to -$226.0 million; the TTM figure through Mar 2026 stood at -$359.0 million (down 396.69% YoY), while the FY2025 annual figure was -$280.0 million, down 225.56% from the prior year.
- Non Operating Income declined to -$226.0 million in Q1 2026 per EXPE's latest filing, from -$166.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at $119.0 million in Q4 2024 and bottomed at -$472.0 million in Q2 2022.
- Historically, Non Operating Income has averaged -$49.7 million across 5 years, with a median of -$45.0 million in 2024.
- Annual changes were most pronounced in 2022 — Non Operating Income plunged 413.04% — and 2023, when it soared 182.19%.
- Expedia's Non Operating Income stood at $55.0 million in 2022, then grew by 21.82% to $67.0 million in 2023, then jumped by 77.61% to $119.0 million in 2024, then plunged by 239.5% to -$166.0 million in 2025, then tumbled by 36.14% to -$226.0 million in 2026.
- Business Quant data shows EXPE's Non Operating Income at -$226.0 million in Q1 2026, -$166.0 million in Q4 2025, and $95.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn | - |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn | -37.00 Mn |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn | - |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - | - |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn | 227.00 Mn |
| 7 | Trip.com | 29.19 Bn | 17.73 Bn | 1.86 Bn | -26.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.73 Bn | 8.51 Bn | 1.05 Bn | -170.89 Mn |
| 9 | MakeMyTrip | 5.85 Bn | 5.09 Bn | 212.91 Mn | -28.27 Mn |
| 10 | Global Business Travel | 4.94 Bn | 4.47 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 227.00 Mn |
| Mar 31, 2026 | -226.00 Mn |
| Dec 31, 2025 | -166.00 Mn |
| Sep 30, 2025 | 95.00 Mn |
| Jun 30, 2025 | -62.00 Mn |
| Mar 31, 2025 | -147.00 Mn |
| Dec 31, 2024 | 119.00 Mn |
| Sep 30, 2024 | 112.00 Mn |
| Jun 30, 2024 | 37.00 Mn |
| Mar 31, 2024 | -45.00 Mn |
| Dec 31, 2023 | 67.00 Mn |
| Sep 30, 2023 | -163.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 60.00 Mn |
| Dec 31, 2022 | 55.00 Mn |
| Sep 30, 2022 | -57.00 Mn |
| Jun 30, 2022 | -472.00 Mn |
| Mar 31, 2022 | -73.00 Mn |
| Dec 31, 2021 | 308.00 Mn |
| Sep 30, 2021 | -59.00 Mn |