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
DateValue
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