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
Growth in operating income suggests that the core business is becoming more profitable and efficient.
Detailed definition
The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...
Peer comparison
This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.
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 earned from core business activities, before accounting for interest and taxes.