Growth Metrics

Expedia (EXPE) Operating Leases (2019 - 2026)

Expedia has reported Operating Leases over the past 7 years, most recently at $315.0 million for Q4 2025.

  • Quarterly Operating Leases rose 18.87% to $315.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $315.0 million through Dec 2025, up 18.87% year-over-year, with the annual reading at $315.0 million for FY2025, 18.87% up from the prior year.
  • Operating Leases was $315.0 million for Q4 2025 at Expedia, up from $262.0 million in the prior quarter.
  • Over five years, Operating Leases peaked at $439.0 million in Q1 2021 and troughed at $256.0 million in Q1 2025.
  • The 5-year median for Operating Leases is $308.5 million (2022), against an average of $322.0 million.
  • Year-over-year, Operating Leases dropped 28.6% in 2022 and then grew 18.87% in 2025.
  • A 5-year view of Operating Leases shows it stood at $437.0 million in 2021, then dropped by 28.6% to $312.0 million in 2022, then grew by 0.64% to $314.0 million in 2023, then fell by 15.61% to $265.0 million in 2024, then increased 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).