Expedia EXPE
NASDAQ EXPE
$298.04 -5.10 (-1.68%)
At close: Sep 4, 2026 · 4:00 PM EDT

Expedia (EXPE) Operating Income (2009 - 2026)

Expedia's (EXPE) quarterly Operating Income came in at $800.0 million in Q2 2026, up 64.95% year-over-year from $485.0 million in Q2 2025, and up 218.73% quarter-over-quarter from $251.0 million in Q1 2026.

Analysis

Expedia (EXPE) Operating Income (2009 - 2026) Analysis & Trends

Expedia (EXPE) has reported Operating Income for 18 consecutive years, with $800.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Income rose 64.95% year-over-year to $800.0 million in Q2 2026; TTM through Jun 2026 was $2.5 billion, a 79.97% increase from a year earlier, with the FY2025 full-year figure at $1.9 billion, up 41.85% from the prior year.
  • Operating Income was $800.0 million for Q2 2026 at Expedia, up from $251.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $1.0 billion in Q3 2025 and troughed at -$135.0 million in Q1 2022.
  • A 5-year average of $353.3 million and a median of $382.5 million in 2022 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income retreated 21.47% in 2022 and jumped 458.57% in 2026, its largest moves.
  • Over 5 years, Operating Income stood at $128.0 million in 2022, then dropped by 18.75% to $104.0 million in 2023, then surged by 107.69% to $216.0 million in 2024, then jumped by 94.44% to $420.0 million in 2025, then surged by 90.48% to $800.0 million in 2026.
  • The last three Operating Income figures came in at $800.0 million (Q2 2026), $251.0 million (Q1 2026), and $420.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Alibaba Group Holding 262.96 Bn 227.70 Bn 15.11 Bn 2.23 Bn
2 Booking Holdings 145.23 Bn 128.02 Bn 4.98 Bn 2.50 Bn
3 PDD Holdings 117.02 Bn 86.74 Bn 9.45 Bn 4.09 Bn
4 Airbnb 107.34 Bn 95.28 Bn 2.98 Bn 758.00 Mn
5 Mercadolibre 100.30 Bn 85.10 Bn 4.16 Bn 683.00 Mn
6 Ebay 46.02 Bn 42.71 Bn 2.30 Bn 676.00 Mn
7 Expedia 34.12 Bn 26.99 Bn 3.91 Bn 800.00 Mn
8 Maplebear 11.90 Bn 11.05 Bn 751.00 Mn 143.00 Mn
9 Full Truck Alliance 8.08 Bn 7.12 Bn - 219.02 Mn
10 Etsy 7.07 Bn 5.94 Bn 484.05 Mn 125.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 800.00 Mn
Mar 31, 2026 251.00 Mn
Dec 31, 2025 420.00 Mn
Sep 30, 2025 1.04 Bn
Jun 30, 2025 485.00 Mn
Mar 31, 2025 -70.00 Mn
Dec 31, 2024 216.00 Mn
Sep 30, 2024 762.00 Mn
Jun 30, 2024 451.00 Mn
Mar 31, 2024 -110.00 Mn
Dec 31, 2023 104.00 Mn
Sep 30, 2023 607.00 Mn
Jun 30, 2023 443.00 Mn
Mar 31, 2023 -121.00 Mn
Dec 31, 2022 128.00 Mn
Sep 30, 2022 747.00 Mn
Jun 30, 2022 345.00 Mn
Mar 31, 2022 -135.00 Mn
Dec 31, 2021 163.00 Mn
Sep 30, 2021 524.00 Mn