Expedia (EXPE) Accumulated Expenses (2009 - 2026)

Expedia (EXPE) reported Accumulated Expenses of $844.0 million for Q1 2026, up 10.18% year-over-year from $766.0 million in Q1 2025, and down 17.82% quarter-over-quarter from $1.0 billion in Q4 2025.

Expedia (EXPE) Accumulated Expenses (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Accumulated Expenses data on file, last reported at $844.0 million in Q1 2026.

  • Accumulated Expenses for Q1 2026 came in at $844.0 million, up 10.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $844.0 million (up 10.18% YoY), and the FY2025 annual result was $1.0 billion, up 34.07% from the prior year.
  • Accumulated Expenses declined to $844.0 million in Q1 2026 per EXPE's latest filing, from $1.0 billion in the prior quarter.
  • Over five years, Accumulated Expenses peaked at $1.0 billion in Q4 2025 and troughed at $745.0 million in Q1 2023.
  • A 5-year average of $840.5 million and a median of $843.0 million in 2022 frame the typical range for Accumulated Expenses.
  • The sharpest annual moves came in 2022 and 2025: Accumulated Expenses declined 17.05% in 2022, then jumped 34.07% in 2025.
  • A 5-year view of Accumulated Expenses shows it stood at $787.0 million in 2022, then decreased by 4.45% to $752.0 million in 2023, then advanced by 1.86% to $766.0 million in 2024, then jumped by 34.07% to $1.0 billion in 2025, then slipped by 17.82% to $844.0 million in 2026.
  • Business Quant data shows EXPE's Accumulated Expenses at $844.0 million in Q1 2026, $1.0 billion in Q4 2025, and $932.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 844.00 Mn
Dec 31, 2025 1.03 Bn
Sep 30, 2025 932.00 Mn
Jun 30, 2025 923.00 Mn
Mar 31, 2025 766.00 Mn
Dec 31, 2024 766.00 Mn
Sep 30, 2024 887.00 Mn
Jun 30, 2024 857.00 Mn
Mar 31, 2024 816.00 Mn
Dec 31, 2023 752.00 Mn
Sep 30, 2023 874.00 Mn
Jun 30, 2023 819.00 Mn
Mar 31, 2023 745.00 Mn
Dec 31, 2022 787.00 Mn
Sep 30, 2022 789.00 Mn
Jun 30, 2022 861.00 Mn
Mar 31, 2022 843.00 Mn
Dec 31, 2021 824.00 Mn
Sep 30, 2021 915.00 Mn
Jun 30, 2021 1.04 Bn