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
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%