Operating Income for Expedia Group (EXPE)
According to Expedia Group's latest reported financial statements, the company's current operating income (TTM) is $1.90B USD. 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 .
EXPE
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$1.90B
YoY change
+50.0%
5Y CAGR
N/A
Peak year (2025)
$1.98B
Cumulative operating income
$9.83B
Operating Income history chart for Expedia Group (EXPE) from 2001 to 2025
Operating Income history table for Expedia Group (EXPE) from 2001 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $1.98B | +50.0% | ||
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
In 2025, Expedia Group (EXPE) operating income totalled $1.98B – surged 50.0% year-over-year.
Expedia Group operating income compound annual growth for the 2015–2025 (10 years) window is +16.9%, sustaining 2 straight years of year-over-year growth.
The highest annual operating income of $1.98B was reported in 2025. The lowest in the available history was -$2.43B in 2008.
Among 8 Consumer Cyclical peers, Expedia Group (EXPE) ranks 9th; the peer median for operating income is $16.64B.
Expedia Group Operating Income by Year
Expedia Group Operating Income 2025: $1.98B
Expedia Group operating income in 2025 was $1.98B, surged 50.0% 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
Expedia Group operating income in 2023 was $1.03B, edged down 4.8% below 2022.
Expedia Group Operating Income 2022: $1.08B
Expedia Group operating income in 2022 was $1.08B, 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 — Operating Income
Companies in the same sector as Expedia Group, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $140.91B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $79.97B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $20.89B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.28B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $7.18B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is Expedia Group's operating income?
- Latest reported operating income for Expedia Group (EXPE) is $1.90B (period ending December 31, 2025).
How has Expedia Group operating income changed year-over-year?
- Expedia Group (EXPE) operating income changed +50.0% year-over-year on the latest annual filing.
What is the long-term growth rate of Expedia Group operating income?
- Expedia Group (EXPE) operating income compound annual growth rate is +16.9% over the most recent 10 years available.
When did Expedia Group operating income hit its highest annual value?
- Expedia Group operating income reached its highest annual value of $1.98B in 2025.
What was Expedia Group operating income in 2024?
- Expedia Group (EXPE) operating income in 2024 was $1.32B.
What was Expedia Group operating income in 2025?
- Expedia Group (EXPE) operating income in 2025 was $1.98B.
Metrics overview
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