Expedia (EXPE) Non Operating Income (2009 - 2026)

Expedia (EXPE) reported Non Operating Income of -$175.0 million for Q1 2026, down 19.05% year-over-year from -$216.2 million in Q1 2025, and down 5.42% quarter-over-quarter from -$166.0 million in Q4 2025.

Expedia (EXPE) Non Operating Income (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Non Operating Income data on file, last reported at -$175.0 million in Q1 2026.

  • Non Operating Income for Q1 2026 came in at -$175.0 million, down 19.05% year-over-year; the trailing twelve-month figure through Mar 2026 was -$308.0 million (down 365.52% YoY), and the FY2025 annual result was -$280.0 million, down 225.56% from the prior year.
  • Non Operating Income declined to -$175.0 million in Q1 2026 per EXPE's latest filing, from -$166.0 million in the prior quarter.
  • Over five years, Non Operating Income peaked at $119.0 million in Q4 2024 and troughed at -$472.0 million in Q2 2022.
  • A 5-year average of -$43.6 million and a median of -$34.0 million in 2024 frame the typical range for Non Operating Income.
  • The sharpest annual moves came in 2022 and 2023: Non Operating Income plunged 1360.0% in 2022, then soared 182.19% in 2023.
  • A 5-year view of Non Operating Income shows it stood at $88.0 million in 2022, then declined by 5.68% to $83.0 million in 2023, then jumped by 43.37% to $119.0 million in 2024, then tumbled by 239.5% to -$166.0 million in 2025, then decreased by 5.42% to -$175.0 million in 2026.
  • Business Quant data shows EXPE's Non Operating Income at -$175.0 million in Q1 2026, -$166.0 million in Q4 2025, and $95.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 194.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 40.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 2.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -47.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn -175.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 40.70 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 3.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 3.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -10.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -175.00 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 107.00 Mn
Jun 30, 2024 37.00 Mn
Mar 31, 2024 -34.00 Mn
Dec 31, 2023 83.00 Mn
Sep 30, 2023 -163.00 Mn
Jun 30, 2023 19.00 Mn
Mar 31, 2023 60.00 Mn
Dec 31, 2022 88.00 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 25.00 Mn
Jun 30, 2021 -92.00 Mn