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Expedia (EXPE) Operating Leases (2019 - 2025)

Expedia (EXPE) has disclosed Operating Leases for 7 consecutive years, with $315.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Leases rose 18.87% to $315.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $315.0 million, a 18.87% increase, with the full-year FY2025 number at $315.0 million, up 18.87% from a year prior.
  • Operating Leases was $315.0 million for Q4 2025 at Expedia, up from $262.0 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $439.0 million in Q1 2021 to a low of $256.0 million in Q1 2025.
  • A 5-year average of $325.3 million and a median of $310.0 million in 2022 define the central range for Operating Leases.
  • Peak YoY movement for Operating Leases: tumbled 30.26% in 2024, then grew 18.87% in 2025.
  • Expedia's Operating Leases stood at $360.0 million in 2021, then increased by 8.06% to $389.0 million in 2022, then decreased by 2.31% to $380.0 million in 2023, then plummeted by 30.26% to $265.0 million in 2024, then rose by 18.87% to $315.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Operating Leases are $315.0 million (Q4 2025), $262.0 million (Q3 2025), and $269.0 million (Q2 2025).