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
DateValue
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%