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.

• Operating Income for Q1 2026 came in at $251.0 million, up 458.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 61.3% YoY), and the FY2025 annual result was $1.9 billion, up 41.85% from the prior year.
• Operating Income fell to $251.0 million in Q1 2026 per EXPE's latest filing, from $420.0 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 $327.0 million and a median of $345.0 million in 2022 frame the typical range for Operating Income.
• The sharpest annual moves came in 2022 and 2026: Operating Income decreased 21.47% in 2022, then surged 458.57% in 2026.
• A 5-year view of Operating Income shows it stood at $128.0 million in 2022, then declined 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 slumped by 40.24% to $251.0 million in 2026.
• Business Quant data shows EXPE's Operating Income at $251.0 million in Q1 2026, $420.0 million in Q4 2025, and $1.0 billion in Q3 2025.