Expedia (EXPE) Operating Leases (2019 - 2026)
Expedia (EXPE) posted quarterly Operating Leases of $236.0 million for Q1 2026, down 7.81% year-over-year from $256.0 million in Q1 2025, and down 7.09% quarter-over-quarter from $254.0 million in Q4 2025.
Expedia (EXPE) Operating Leases (2019 - 2026) Analysis & Trends
Expedia (EXPE) has reported Operating Leases for 8 consecutive years, with $236.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases fell 7.81% year-over-year to $236.0 million; the TTM figure through Mar 2026 stood at $236.0 million (down 7.81% YoY), while the FY2025 annual figure was $254.0 million, down 4.15% from the prior year.
- Operating Leases fell to $236.0 million in Q1 2026 per EXPE's latest filing, from $254.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $380.0 million in Q4 2023 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Operating Leases grew 21.79% — and 2024, when it slumped 30.26%.
- Expedia's Operating Leases stood at $312.0 million in 2022, then increased by 21.79% to $380.0 million in 2023, then tumbled by 30.26% to $265.0 million in 2024, then slipped by 4.15% to $254.0 million in 2025, then slipped by 7.09% to $236.0 million in 2026.
- Business Quant data shows EXPE's Operating Leases at $236.0 million in Q1 2026, $254.0 million in Q4 2025, and $262.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn |
| 7 | Trip.com | 29.19 Bn | 17.73 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.73 Bn | 8.51 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.85 Bn | 5.09 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.94 Bn | 4.47 Bn | 514.00 Mn |
Historic Data
Download 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 | 265.00 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 | 312.00 Mn |
| Sep 30, 2022 | 315.00 Mn |
| Jun 30, 2022 | 334.00 Mn |
| Mar 31, 2022 | 350.00 Mn |
| Dec 31, 2021 | 360.00 Mn |
| Sep 30, 2021 | 386.00 Mn |