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

Expedia (EXPE) reported Other Non Operating Income of -$175.0 million for Q1 2026, down 22.38% year-over-year from -$225.5 million in Q1 2025, and down 69.9% quarter-over-quarter 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.

  • Other Non Operating Income for Q1 2026 came in at -$175.0 million, down 22.38% year-over-year; the trailing twelve-month figure through Mar 2026 was -$268.0 million (down 314.4% YoY), and the FY2025 annual result was -$236.0 million, down 200.85% from the prior year.
  • Other Non Operating Income declined to -$175.0 million in Q1 2026 per EXPE's latest filing, from -$103.0 million in the prior quarter.
  • Over five years, Other Non Operating Income peaked at $131.0 million in Q4 2024 and troughed at -$385.0 million in Q2 2022.
  • A 5-year average of -$28.8 million and a median of $12.0 million in 2022 frame the typical range for Other Non Operating Income.
  • The sharpest annual moves came in 2023 and 2025: Other Non Operating Income surged 1460.0% in 2023, then slumped 351.61% in 2025.
  • A 5-year view of Other Non Operating Income shows it stood at $73.0 million in 2022, then increased by 13.7% to $83.0 million in 2023, then soared by 57.83% to $131.0 million in 2024, then tumbled by 178.63% to -$103.0 million in 2025, then slumped by 69.9% to -$175.0 million in 2026.
  • Business Quant data shows EXPE's Other Non Operating Income at -$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 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

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 -68.00 Mn
Sep 30, 2021 25.00 Mn
Mar 31, 2021 -280.00 Mn
Dec 31, 2020 158.00 Mn