Expedia (EXPE) Operating Income (2009 - 2026)

Expedia (EXPE) has 18 years of Operating Income data on file, last reported at $251.0 million in Q1 2026.

• On a quarterly basis, Operating Income rose 458.57% year-over-year to $251.0 million in Q1 2026; TTM through Mar 2026 was $2.2 billion, a 61.3% increase from a year earlier, with the FY2025 full-year figure at $1.9 billion, up 41.85% from the prior year.
• Operating Income for Q1 2026 stood at $251.0 million, down from $420.0 million in the prior quarter.
• Over the last five years, Operating Income for EXPE reached as high as $1.0 billion in Q3 2025 and fell as low as -$135.0 million in Q1 2022.
• Historically, Operating Income has averaged $327.0 million across 5 years, with a median of $345.0 million in 2022.
• Across the five-year window, Operating Income fell 21.47% in 2022 and soared 458.57% in 2026, its largest moves.
• Year by year, Operating Income stood at $128.0 million in 2022, then decreased by 18.75% to $104.0 million in 2023, then soared by 107.69% to $216.0 million in 2024, then surged by 94.44% to $420.0 million in 2025, then tumbled by 40.24% to $251.0 million in 2026.
• Per Business Quant data, the three most recent Operating Income figures were $251.0 million in Q1 2026, $420.0 million in Q4 2025, and $1.0 billion in Q3 2025.