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| Date | Value |
|---|---|
| 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 |