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Expedia (EXPE) Operating Income (2016 - 2025)

Expedia (EXPE) has disclosed Operating Income for 17 consecutive years, with $420.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Income rose 94.44% to $420.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.9 billion, a 41.85% increase, with the full-year FY2025 number at $1.9 billion, up 41.85% from a year prior.
  • Operating Income was $420.0 million for Q4 2025 at Expedia, down from $1.0 billion in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $1.0 billion in Q3 2025 to a low of -$369.0 million in Q1 2021.
  • A 5-year average of $274.7 million and a median of $280.5 million in 2022 define the central range for Operating Income.
  • Peak YoY movement for Operating Income: skyrocketed 563.72% in 2021, then decreased 21.47% in 2022.
  • Expedia's Operating Income stood at $163.0 million in 2021, then dropped by 21.47% to $128.0 million in 2022, then fell by 18.75% to $104.0 million in 2023, then skyrocketed by 107.69% to $216.0 million in 2024, then soared by 94.44% to $420.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Operating Income are $420.0 million (Q4 2025), $1.0 billion (Q3 2025), and $485.0 million (Q2 2025).