Expedia (EXPE) Non Operating Income (2009 - 2026)
Expedia's (EXPE) quarterly Non Operating Income came in at -$226.0 million in Q1 2026, down 53.74% year-on-year from -$488.6 million in Q1 2025, and down 36.14% on a QoQ basis 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 -$226.0 million in Q1 2026.
- On a quarterly basis, Non Operating Income fell 53.74% year-over-year to -$226.0 million in Q1 2026; TTM through Mar 2026 was -$359.0 million, a 396.69% decrease from a year earlier, with the FY2025 full-year figure at -$280.0 million, down 225.56% from the prior year.
- Non Operating Income for Q1 2026 stood at -$226.0 million, down from -$166.0 million in the prior quarter.
- Over the last five years, Non Operating Income for EXPE reached as high as $119.0 million in Q4 2024 and fell as low as -$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.
- Across the five-year window, Non Operating Income slumped 413.04% in 2022 and jumped 182.19% in 2023, its largest moves.
- Year by year, Non Operating Income stood at $55.0 million in 2022, then rose by 21.82% to $67.0 million in 2023, then soared 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.
- Per Business Quant data, the three most recent Non Operating Income figures were -$226.0 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 | 136.54 Bn | 120.51 Bn | 3.46 Bn | - |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | - |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | - |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | - |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | -226.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | -165.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -10.06 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -92.00 Mn |