Expedia (EXPE) Retained Earnings (2009 - 2026)
Expedia (EXPE) reported Retained Earnings of -$188.0 million for Q1 2026, down 153.56% year-over-year from $351.0 million in Q1 2025, and up 1.57% quarter-over-quarter from -$191.0 million in Q4 2025.
Expedia (EXPE) Retained Earnings (2009 - 2026) Analysis & Trends
Expedia (EXPE) has 18 years of Retained Earnings data on file, last reported at -$188.0 million in Q1 2026.
- Retained Earnings for Q1 2026 came in at -$188.0 million, down 153.56% year-over-year; the trailing twelve-month figure through Mar 2026 was -$188.0 million (down 153.56% YoY), and the FY2025 annual result was -$191.0 million, up 17.67% from the prior year.
- Retained Earnings climbed to -$188.0 million in Q1 2026 per EXPE's latest filing, from -$191.0 million in the prior quarter.
- Over five years, Retained Earnings peaked at $1.5 billion in Q3 2025 and troughed at -$2.1 billion in Q2 2022.
- A 5-year average of -$233.2 million and a median of -$209.0 million in 2023 frame the typical range for Retained Earnings.
- The sharpest annual moves came in 2022 and 2025: Retained Earnings slumped 1011.83% in 2022, then jumped 408.25% in 2025.
- A 5-year view of Retained Earnings shows it stood at -$234.0 million in 2022, then advanced by 10.68% to -$209.0 million in 2023, then slipped by 11.0% to -$232.0 million in 2024, then grew by 17.67% to -$191.0 million in 2025, then increased by 1.57% to -$188.0 million in 2026.
- Business Quant data shows EXPE's Retained Earnings at -$188.0 million in Q1 2026, -$191.0 million in Q4 2025, and $1.5 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 41.42 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | -6.40 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | -385.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | -1.74 Bn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | -188.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | -327.77 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -1.41 Bn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 2.45 Bn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 453.86 Mn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | -2.79 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -188.00 Mn |
| Dec 31, 2025 | -191.00 Mn |
| Sep 30, 2025 | 1.54 Bn |
| Jun 30, 2025 | -187.00 Mn |
| Mar 31, 2025 | 351.00 Mn |
| Dec 31, 2024 | -232.00 Mn |
| Sep 30, 2024 | 303.00 Mn |
| Jun 30, 2024 | -223.00 Mn |
| Mar 31, 2024 | -222.00 Mn |
| Dec 31, 2023 | -209.00 Mn |
| Sep 30, 2023 | -240.00 Mn |
| Jun 30, 2023 | -207.00 Mn |
| Mar 31, 2023 | -211.00 Mn |
| Dec 31, 2022 | -234.00 Mn |
| Sep 30, 2022 | -1.59 Bn |
| Jun 30, 2022 | -2.07 Bn |
| Mar 31, 2022 | -161.00 Mn |
| Dec 31, 2021 | -1.76 Bn |
| Sep 30, 2021 | -221.00 Mn |
| Jun 30, 2021 | -186.00 Mn |