Expedia (EXPE) Non Operating Income (2009 - 2026)
Expedia's (EXPE) quarterly Non Operating Income came in at $227.0 million in Q2 2026, up 466.13% year-over-year from $40.1 million in Q2 2025, and up 200.44% quarter-over-quarter from -$226.0 million in Q1 2026.
Analysis
Expedia (EXPE) Non Operating Income (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Non Operating Income for 18 consecutive years, with $227.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non Operating Income rose 466.13% year-over-year to $227.0 million in Q2 2026; TTM through Jun 2026 was -$70.0 million, a 418.18% 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 was $227.0 million for Q2 2026 at Expedia, up from -$226.0 million in the prior quarter.
- Over five years, Non Operating Income peaked at $227.0 million in Q2 2026 and troughed at -$472.0 million in Q2 2022.
- A 5-year average of -$34.3 million and a median of -$12.0 million in 2023 frame the typical range for Non Operating Income.
- Across the five-year window, Non Operating Income sank 413.04% in 2022 and jumped 466.13% in 2026, its largest moves.
- Over 5 years, Non Operating Income stood at $55.0 million in 2022, then advanced by 21.82% to $67.0 million in 2023, then surged by 77.61% to $119.0 million in 2024, then plunged by 239.5% to -$166.0 million in 2025, then soared by 236.75% to $227.0 million in 2026.
- The last three Non Operating Income figures came in at $227.0 million (Q2 2026), -$226.0 million (Q1 2026), and -$166.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 262.96 Bn | 227.70 Bn | 15.11 Bn | - |
| 2 | Booking Holdings | 145.23 Bn | 128.02 Bn | 4.98 Bn | - |
| 3 | PDD Holdings | 117.02 Bn | 86.74 Bn | 9.45 Bn | - |
| 4 | Airbnb | 107.34 Bn | 95.28 Bn | 2.98 Bn | - |
| 5 | Mercadolibre | 100.30 Bn | 85.10 Bn | 4.16 Bn | - |
| 6 | Ebay | 46.02 Bn | 42.71 Bn | 2.30 Bn | - |
| 7 | Expedia | 34.12 Bn | 26.99 Bn | 3.91 Bn | 227.00 Mn |
| 8 | Maplebear | 11.90 Bn | 11.05 Bn | 751.00 Mn | - |
| 9 | Full Truck Alliance | 8.08 Bn | 7.12 Bn | - | 26.72 Mn |
| 10 | Etsy | 7.07 Bn | 5.94 Bn | 484.05 Mn | - |
Historic Data
Download Data
Historic 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 |