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| Date | Value |
|---|---|
| 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 |