Expedia (EXPE) Other Non Operating Income (2009 - 2026)

Expedia's (EXPE) quarterly Other Non Operating Income came in at -$175.0 million in Q1 2026, down 22.38% year-on-year from -$225.5 million in Q1 2025, and down 69.9% on a QoQ basis from -$103.0 million in Q4 2025.

Expedia (EXPE) Other Non Operating Income (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Other Non Operating Income data on file, last reported at -$175.0 million in Q1 2026.

  • On a quarterly basis, Other Non Operating Income fell 22.38% year-over-year to -$175.0 million in Q1 2026; TTM through Mar 2026 was -$268.0 million, a 314.4% decrease from a year earlier, with the FY2025 full-year figure at -$236.0 million, down 200.85% from the prior year.
  • Other Non Operating Income for Q1 2026 stood at -$175.0 million, down from -$103.0 million in the prior quarter.
  • Over the last five years, Other Non Operating Income for EXPE reached as high as $131.0 million in Q4 2024 and fell as low as -$385.0 million in Q2 2022.
  • Historically, Other Non Operating Income has averaged -$28.8 million across 5 years, with a median of $12.0 million in 2022.
  • Across the five-year window, Other Non Operating Income slumped 3750.0% in 2022 and soared 1460.0% in 2023, its largest moves.
  • Year by year, Other Non Operating Income stood at $73.0 million in 2022, then advanced by 13.7% to $83.0 million in 2023, then soared by 57.83% to $131.0 million in 2024, then plunged by 178.63% to -$103.0 million in 2025, then tumbled by 69.9% to -$175.0 million in 2026.
  • Per Business Quant data, the three most recent Other Non Operating Income figures were -$175.0 million in Q1 2026, -$103.0 million in Q4 2025, and $88.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Global Business Travel 4.83 Bn 4.43 Bn 490.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -175.00 Mn
Dec 31, 2025 -103.00 Mn
Sep 30, 2025 88.00 Mn
Jun 30, 2025 -78.00 Mn
Mar 31, 2025 -143.00 Mn
Dec 31, 2024 131.00 Mn
Sep 30, 2024 106.00 Mn
Jun 30, 2024 31.00 Mn
Mar 31, 2024 -34.00 Mn
Dec 31, 2023 83.00 Mn
Sep 30, 2023 -157.00 Mn
Jun 30, 2023 19.00 Mn
Mar 31, 2023 78.00 Mn
Sep 30, 2022 73.00 Mn
Jun 30, 2022 -385.00 Mn
Mar 31, 2022 5.00 Mn
Dec 31, 2021 222.00 Mn
Jun 30, 2021 -10.00 Mn
Mar 31, 2021 -280.00 Mn
Dec 31, 2020 -77.00 Mn