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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |