Expedia (EXPE) Return on Capital Employed (2010 - 2026)
Expedia (EXPE) reported Return on Capital Employed of 35.97% for Q1 2026, up 1204.0% year-over-year from 2.76% in Q1 2025, and up 56.18% quarter-over-quarter 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.
- Return on Capital Employed for Q1 2026 came in at 35.97%, up 1204.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 35.97% (up 1204.0% YoY), and the FY2025 annual result was 27.67%, up 1197.0% from the prior year.
- Return on Capital Employed grew to 35.97% in Q1 2026 per EXPE's latest filing, from 23.03% in the prior quarter.
- Over five years, Return on Capital Employed peaked at 35.97% in Q1 2026 and troughed at 3.96% in Q1 2022.
- A 5-year average of 14.79% and a median of 12.69% in 2023 frame the typical range for Return on Capital Employed.
- The sharpest annual moves came in 2022 and 2023: Return on Capital Employed surged 1956 bps in 2022, then declined 3 bps in 2023.
- A 5-year view of Return on Capital Employed shows it stood at 9.92% in 2022, then increased 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.
- Business Quant data shows EXPE's Return on Capital Employed at 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 | 131.01 Bn | 114.99 Bn | 3.46 Bn | 104.07% |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 31.79% |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 16.68% |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 11.60% |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 35.97% |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 0.57% |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 2.23% |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | - |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 8.24% |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | 10.65% |
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% |