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| 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 | 222.00 Mn |
| Jun 30, 2021 | -10.00 Mn |
| Mar 31, 2021 | -280.00 Mn |
| Dec 31, 2020 | -77.00 Mn |