Growth Metrics

Expedia (EXPE) Non Operating Income (2016 - 2025)

Expedia (EXPE) has disclosed Non Operating Income for 17 consecutive years, with -$166.0 million as the latest value for Q4 2025.

  • Quarterly Non Operating Income fell 227.69% to -$166.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$276.0 million through Dec 2025, down 217.95% year-over-year, with the annual reading at -$280.0 million for FY2025, 219.66% down from the prior year.
  • Non Operating Income for Q4 2025 was -$166.0 million at Expedia, down from $95.0 million in the prior quarter.
  • The five-year high for Non Operating Income was $308.0 million in Q4 2021, with the low at -$385.0 million in Q2 2022.
  • Average Non Operating Income over 5 years is -$31.9 million, with a median of -$12.0 million recorded in 2023.
  • Peak annual rise in Non Operating Income hit 2600.0% in 2021, while the deepest fall reached 666.67% in 2021.
  • Over 5 years, Non Operating Income stood at $308.0 million in 2021, then plummeted by 71.43% to $88.0 million in 2022, then dropped by 5.68% to $83.0 million in 2023, then skyrocketed by 56.63% to $130.0 million in 2024, then plummeted by 227.69% to -$166.0 million in 2025.
  • According to Business Quant data, Non Operating Income over the past three periods came in at -$166.0 million, $95.0 million, and -$62.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.