Expedia (EXPE) Return on Capital Employed (2010 - 2026)
Expedia's (EXPE) quarterly Return on Capital Employed came in at 35.97% in Q1 2026, up 1204.0% year-on-year from 2.76% in Q1 2025, and up 56.18% on a QoQ basis from 23.03% in Q4 2025.
Expedia (EXPE) Return on Capital Employed (2010 - 2026) Analysis & Trends
Expedia (EXPE) has 17 years of Return on Capital Employed data on file, last reported at 35.97% in Q1 2026.
- On a quarterly basis, Return on Capital Employed rose 1204.0% year-over-year to 35.97% in Q1 2026; TTM through Mar 2026 was 35.97%, a 1204.0% increase from a year earlier, with the FY2025 full-year figure at 27.67%, up 1197.0% from the prior year.
- Return on Capital Employed for Q1 2026 stood at 35.97%, up from 23.03% in the prior quarter.
- Over the last five years, Return on Capital Employed for EXPE reached as high as 35.97% in Q1 2026 and fell as low as 3.96% in Q1 2022.
- Historically, Return on Capital Employed has averaged 14.79% across 5 years, with a median of 12.69% in 2023.
- Across the five-year window, Return on Capital Employed soared 1956 bps in 2022 and slipped 3 bps in 2023, its largest moves.
- Year by year, Return on Capital Employed stood at 9.92% in 2022, then advanced by 1 bps to 10.03% in 2023, then soared by 42 bps to 14.2% in 2024, then surged by 62 bps to 23.03% in 2025, then soared by 56 bps to 35.97% in 2026.
- Per Business Quant data, the three most recent Return on Capital Employed figures were 35.97% in Q1 2026, 23.03% in Q4 2025, and 18.99% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 104.07% |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 16.68% |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 31.79% |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | -1.24% |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | 54.76% |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 11.61% |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 35.97% |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 9.40% |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | 10.65% |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | 2.23% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.97% |
| Dec 31, 2025 | 23.03% |
| Sep 30, 2025 | 18.99% |
| Jun 30, 2025 | 20.10% |
| Mar 31, 2025 | 23.93% |
| Dec 31, 2024 | 14.20% |
| Sep 30, 2024 | 12.24% |
| Jun 30, 2024 | 13.90% |
| Mar 31, 2024 | 13.67% |
| Dec 31, 2023 | 10.03% |
| Sep 30, 2023 | 9.16% |
| Jun 30, 2023 | 12.09% |
| Mar 31, 2023 | 12.69% |
| Dec 31, 2022 | 9.92% |
| Sep 30, 2022 | 9.19% |
| Jun 30, 2022 | 8.29% |
| Mar 31, 2022 | 3.96% |
| Dec 31, 2021 | 1.51% |
| Sep 30, 2021 | -3.31% |
| Jun 30, 2021 | -9.52% |