Expedia (EXPE) Return on Capital Employed (2010 - 2026)
Expedia (EXPE) posted quarterly 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 reported Return on Capital Employed for 17 consecutive years, with 35.97% the latest figure, recorded in Q1 2026.
- In Q1 2026, Return on Capital Employed rose 1204.0% year-over-year to 35.97%; the TTM figure through Mar 2026 stood at 35.97% (up 1204.0% YoY), while the FY2025 annual figure was 27.67%, up 1197.0% from the prior year.
- Return on Capital Employed improved to 35.97% in Q1 2026 per EXPE's latest filing, from 23.03% in the prior quarter.
- Across five years, Return on Capital Employed topped out at 35.97% in Q1 2026 and bottomed at 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.
- Annual changes were most pronounced in 2022 — Return on Capital Employed surged 1956 bps — and 2023, when it declined 3 bps.
- Expedia's Return on Capital Employed stood at 9.92% in 2022, then rose by 1 bps to 10.03% in 2023, then jumped by 42 bps to 14.2% in 2024, then soared by 62 bps to 23.03% in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn | 121.68% |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn | 28.23% |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn | 16.12% |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn | 24.37% |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn | 33.85% |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - | 11.61% |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn | 8.69% |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn | 8.72% |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn | 11.21% |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 1.90% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.85% |
| 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% |