Expedia EXPE
NASDAQ EXPE
$298.04 -5.10 (-1.68%)
At close: Sep 4, 2026 · 4:00 PM EDT

Expedia (EXPE) Operating Leases (2019 - 2026)

Expedia's (EXPE) quarterly Operating Leases came in at $226.0 million in Q2 2026, down 15.99% year-over-year from $269.0 million in Q2 2025, and down 4.24% quarter-over-quarter from $236.0 million in Q1 2026.

Analysis

Expedia (EXPE) Operating Leases (2019 - 2026) Analysis & Trends

Expedia (EXPE) has reported Operating Leases for 8 consecutive years, with $226.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Leases fell 15.99% year-over-year to $226.0 million in Q2 2026; TTM through Jun 2026 was $226.0 million, a 15.99% decrease from a year earlier, with the FY2025 full-year figure at $254.0 million, down 22.56% from the prior year.
  • Operating Leases was $226.0 million for Q2 2026 at Expedia, down from $236.0 million in the prior quarter.
  • Over five years, Operating Leases peaked at $389.0 million in Q4 2022 and troughed at $226.0 million in Q2 2026.
  • A 5-year average of $298.8 million and a median of $296.5 million in 2024 frame the typical range for Operating Leases.
  • Across the five-year window, Operating Leases advanced 1.04% in 2024 and declined 22.56% in 2025, its largest moves.
  • Over 5 years, Operating Leases stood at $389.0 million in 2022, then fell by 2.31% to $380.0 million in 2023, then fell by 13.68% to $328.0 million in 2024, then retreated by 22.56% to $254.0 million in 2025, then dropped by 11.02% to $226.0 million in 2026.
  • The last three Operating Leases figures came in at $226.0 million (Q2 2026), $236.0 million (Q1 2026), and $254.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alibaba Group Holding 262.96 Bn 227.70 Bn 15.11 Bn
2 Booking Holdings 145.23 Bn 128.02 Bn 4.98 Bn
3 PDD Holdings 117.02 Bn 86.74 Bn 9.45 Bn
4 Airbnb 107.34 Bn 95.28 Bn 2.98 Bn
5 Mercadolibre 100.30 Bn 85.10 Bn 4.16 Bn
6 Ebay 46.02 Bn 42.71 Bn 2.30 Bn
7 Expedia 34.12 Bn 26.99 Bn 3.91 Bn
8 Maplebear 11.90 Bn 11.05 Bn 751.00 Mn
9 Full Truck Alliance 8.08 Bn 7.12 Bn -
10 Etsy 7.07 Bn 5.94 Bn 484.05 Mn
Historic Data

Historic Data

Download Data
DateValue
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 328.00 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 389.00 Mn
Sep 30, 2022 315.00 Mn
Jun 30, 2022 334.00 Mn
Mar 31, 2022 350.00 Mn
Dec 31, 2021 437.00 Mn
Sep 30, 2021 386.00 Mn