Expedia (EXPE) Operating Leases (2019 - 2026)

Expedia (EXPE) has 8 years of Operating Leases data on file, last reported at $236.0 million in Q1 2026.

• On a quarterly basis, Operating Leases fell 7.81% year-over-year to $236.0 million in Q1 2026; TTM through Mar 2026 was $236.0 million, a 7.81% decrease from a year earlier, with the FY2025 full-year figure at $254.0 million, down 4.15% from the prior year.
• Operating Leases for Q1 2026 stood at $236.0 million, down from $254.0 million in the prior quarter.
• Over the last five years, Operating Leases for EXPE reached as high as $380.0 million in Q4 2023 and fell as low as $236.0 million in Q1 2026.
• Historically, Operating Leases has averaged $294.8 million across 5 years, with a median of $292.0 million in 2024.
• Across the five-year window, Operating Leases advanced 21.79% in 2023 and plunged 30.26% in 2024, its largest moves.
• Year by year, Operating Leases stood at $312.0 million in 2022, then gained by 21.79% to $380.0 million in 2023, then tumbled by 30.26% to $265.0 million in 2024, then declined by 4.15% to $254.0 million in 2025, then declined by 7.09% to $236.0 million in 2026.
• Per Business Quant data, the three most recent Operating Leases figures were $236.0 million in Q1 2026, $254.0 million in Q4 2025, and $262.0 million in Q3 2025.