TTM
$2.45B
YoY change
+64.0%
5Y CAGR
—
Peak year (2025)
$2.16B
Cumulative operating income
$10.26B
Operating Income history chart for Expedia Group (EXPE) from 2001 to 2025
Latest: $2.16B
Operating Income growth chart for Expedia Group (EXPE) from 2001 to 2025
Latest: +64.0%
Operating Income history table for Expedia Group (EXPE) from 2001 to 2025
| 2025 | $2.16B | +64.0% | +$844.00M | ||
| 2024 | $1.32B | +27.7% | +$286.00M | ||
| 2023 | $1.03B | -4.8% | −$52.00M | ||
| 2022 | $1.08B | +483.3% | +$899.00M | ||
| 2021 | $186.00M | -112.2% | +$1.71B | ||
| 2020 | −$1.53B | -269.1% | −$2.43B | ||
| 2019 | $903.00M | +26.5% | +$189.00M | ||
| 2018 | $714.00M | +14.2% | +$88.86M | ||
| 2017 | $625.14M | +35.4% | +$163.44M | ||
| 2016 | $461.70M | +11.6% | +$48.14M | ||
| 2015 | $413.57M | -20.1% | −$104.20M | ||
| 2014 | $517.76M | +41.4% | +$151.70M | ||
| 2013 | $366.06M | -15.2% | −$65.66M | ||
| 2012 | $431.72M | -10.0% | −$47.88M | ||
| 2011 | $479.61M | -34.5% | −$252.31M | ||
| 2010 | $731.91M | +28.1% | +$160.50M | ||
| 2009 | $571.41M | -123.5% | +$3.00B | ||
| 2008 | −$2.43B | -559.1% | −$2.96B | ||
| 2007 | $529.07M | +50.6% | +$177.74M | ||
| 2006 | $351.33M | -11.5% | −$45.72M | ||
| 2005 | $397.05M | +65.1% | +$156.58M | ||
| 2004 | $240.47M | -1.3% | −$3.04M | ||
| 2003 | $243.52M | +25.7% | +$49.75M | ||
| 2002 | $193.77M | +1125.5% | +$177.96M | ||
| 2001 | $15.81M | — | — |
- 2025$2.16B+64.0%
- 2024$1.32B+27.7%
- 2023$1.03B-4.8%
- 2022$1.08B+483.3%
- 2021$186.00M-112.2%
- 2020−$1.53B-269.1%
- 2019$903.00M+26.5%
- 2018$714.00M+14.2%
- 2017$625.14M+35.4%
- 2016$461.70M+11.6%
- 2015$413.57M-20.1%
- 2014$517.76M+41.4%
- 2013$366.06M-15.2%
- 2012$431.72M-10.0%
- 2011$479.61M-34.5%
- 2010$731.91M+28.1%
- 2009$571.41M-123.5%
- 2008−$2.43B-559.1%
- 2007$529.07M+50.6%
- 2006$351.33M-11.5%
- 2005$397.05M+65.1%
- 2004$240.47M-1.3%
- 2003$243.52M+25.7%
- 2002$193.77M+1125.5%
- 2001$15.81M—
Operating Income values are taken from Expedia Group's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Expedia Group (EXPE)
According to Expedia Group's latest reported financial statements, the company's current operating income (TTM) is $2.45B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
In 2025, Expedia Group (EXPE) operating income totalled $2.16B – surged 64.0% year-over-year.
Expedia Group operating income compound annual growth for the 2015–2025 (10 years) window is +18.0%, sustaining 2 straight years of year-over-year growth.
The highest annual operating income of $2.16B was reported in 2025. The lowest in the available history was −$2.43B in 2008.
Expedia Group Operating Income by Year
Expedia Group Operating Income 2025: $2.16B
In 2025, Expedia Group reported operating income of $2.16B, surged 64.0% from 2024. This figure represents the highest annual value in the available history.
Expedia Group Operating Income 2024: $1.32B
Expedia Group operating income in 2024 was $1.32B, grew 27.7% from 2023.
Expedia Group Operating Income 2023: $1.03B
2023's operating income for Expedia Group came in at $1.03B, edged down 4.8% below 2022.
Expedia Group Operating Income 2022: $1.08B
Expedia Group posted operating income of $1.08B in 2022, surged 483.3% from 2021.
Expedia Group Operating Income 2021: $186.00M
Expedia Group operating income in 2021 was $186.00M.
See more financial history for Expedia Group (EXPE).
Sector peers by Operating Income
Consumer Cyclical peers of Expedia Group (EXPE), ranked by their latest operating income
| $79.97B | |
| $20.89B | |
| $12.39B | |
| $10.15B | |
| $9.28B | |
| $8.62B | |
| $7.18B | |
| $4.36B |
- $79.97B
- $20.89B
- $12.39B
- $10.15B
- $9.28B
- $8.62B
- $7.18B
- $4.36B
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