Operating Income
Expedia Group, Inc. Operating Income decreased by 40.2% to $251.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 458.6%, from -$70.00M to $251.00M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 78.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
operating_incomeHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$132.00M | $524.00M | $163.00M | -$135.00M | $345.00M | $747.00M | $128.00M | -$121.00M | $443.00M | $607.00M | $104.00M | -$110.00M | $451.00M | $762.00M | $216.00M | -$70.00M | $485.00M | $1.04B | $420.00M | $251.00M |
| QoQ Change | — | +497.0% | -68.9% | -182.8% | +355.6% | +116.5% | -82.9% | -194.5% | +466.1% | +37.0% | -82.9% | -205.8% | +510.0% | +69.0% | -71.7% | -132.4% | +792.9% | +113.6% | -59.5% | -40.2% |
| YoY Change | — | — | — | — | +361.4% | +42.6% | -21.5% | +10.4% | +28.4% | -18.7% | -18.8% | +9.1% | +1.8% | +25.5% | +107.7% | +36.4% | +7.5% | +36.0% | +94.4% | +458.6% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| B2C | $95.00M | $533.00M | $879.00M | $423.00M | $67.00M | $568.00M | $1.05B | $560.00M |
| B2B | $142.00M | $236.00M | $285.00M | $216.00M | $164.00M | $256.00M | $341.00M | $267.00M |
| Total | -$110.00M | $451.00M | $762.00M | $216.00M | -$70.00M | $485.00M | $1.04B | $420.00M |
B2B, B2C were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Operating Income at Other Companies
Frequently Asked Questions
- What is Expedia Group, Inc.'s operating income?
- Expedia Group, Inc. (EXPE) reported operating income of $251.00M in Q1 2026.
- How has Expedia Group, Inc.'s operating income changed year-over-year?
- Expedia Group, Inc.'s operating income increased by 458.6% year-over-year, from -$70.00M to $251.00M.
- What is the long-term trend for Expedia Group, Inc.'s operating income?
- Over 4 years (2021 to 2025), Expedia Group, Inc.'s operating income has grown at a 78.1% compound annual growth rate (CAGR), from $186.00M to $1.87B.
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.