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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.

  • 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 for Q4 2025 was $315.0 million at Expedia, up from $262.0 million in the prior quarter.
  • The five-year high for Operating Leases was $439.0 million in Q1 2021, with the low at $256.0 million in Q1 2025.
  • Average Operating Leases over 5 years is $322.0 million, with a median of $308.5 million recorded in 2022.
  • The sharpest move saw Operating Leases decreased 28.6% in 2022, then increased 18.87% in 2025.
  • Over 5 years, Operating Leases stood at $437.0 million in 2021, then fell by 28.6% to $312.0 million in 2022, then rose by 0.64% to $314.0 million in 2023, then decreased by 15.61% to $265.0 million in 2024, then grew by 18.87% to $315.0 million in 2025.
  • According to Business Quant data, Operating Leases over the past three periods came in at $315.0 million, $262.0 million, and $269.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.