Expedia (EXPE) Operating Leases (2019 - 2026)
Expedia's (EXPE) quarterly Operating Leases came in at $226.0 million in Q2 2026, down 15.99% year-over-year from $269.0 million in Q2 2025, and down 4.24% quarter-over-quarter from $236.0 million in Q1 2026.
Analysis
Expedia (EXPE) Operating Leases (2019 - 2026) Analysis & Trends
Expedia (EXPE) has reported Operating Leases for 8 consecutive years, with $226.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Leases fell 15.99% year-over-year to $226.0 million in Q2 2026; TTM through Jun 2026 was $226.0 million, a 15.99% decrease from a year earlier, with the FY2025 full-year figure at $254.0 million, down 22.56% from the prior year.
- Operating Leases was $226.0 million for Q2 2026 at Expedia, down from $236.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $389.0 million in Q4 2022 and troughed at $226.0 million in Q2 2026.
- A 5-year average of $298.8 million and a median of $296.5 million in 2024 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases advanced 1.04% in 2024 and declined 22.56% in 2025, its largest moves.
- Over 5 years, Operating Leases stood at $389.0 million in 2022, then fell by 2.31% to $380.0 million in 2023, then fell by 13.68% to $328.0 million in 2024, then retreated by 22.56% to $254.0 million in 2025, then dropped by 11.02% to $226.0 million in 2026.
- The last three Operating Leases figures came in at $226.0 million (Q2 2026), $236.0 million (Q1 2026), and $254.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alibaba Group Holding | 262.96 Bn | 227.70 Bn | 15.11 Bn |
| 2 | Booking Holdings | 145.23 Bn | 128.02 Bn | 4.98 Bn |
| 3 | PDD Holdings | 117.02 Bn | 86.74 Bn | 9.45 Bn |
| 4 | Airbnb | 107.34 Bn | 95.28 Bn | 2.98 Bn |
| 5 | Mercadolibre | 100.30 Bn | 85.10 Bn | 4.16 Bn |
| 6 | Ebay | 46.02 Bn | 42.71 Bn | 2.30 Bn |
| 7 | Expedia | 34.12 Bn | 26.99 Bn | 3.91 Bn |
| 8 | Maplebear | 11.90 Bn | 11.05 Bn | 751.00 Mn |
| 9 | Full Truck Alliance | 8.08 Bn | 7.12 Bn | - |
| 10 | Etsy | 7.07 Bn | 5.94 Bn | 484.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 226.00 Mn |
| Mar 31, 2026 | 236.00 Mn |
| Dec 31, 2025 | 254.00 Mn |
| Sep 30, 2025 | 262.00 Mn |
| Jun 30, 2025 | 269.00 Mn |
| Mar 31, 2025 | 256.00 Mn |
| Dec 31, 2024 | 328.00 Mn |
| Sep 30, 2024 | 291.00 Mn |
| Jun 30, 2024 | 292.00 Mn |
| Mar 31, 2024 | 301.00 Mn |
| Dec 31, 2023 | 380.00 Mn |
| Sep 30, 2023 | 288.00 Mn |
| Jun 30, 2023 | 302.00 Mn |
| Mar 31, 2023 | 305.00 Mn |
| Dec 31, 2022 | 389.00 Mn |
| Sep 30, 2022 | 315.00 Mn |
| Jun 30, 2022 | 334.00 Mn |
| Mar 31, 2022 | 350.00 Mn |
| Dec 31, 2021 | 437.00 Mn |
| Sep 30, 2021 | 386.00 Mn |