Expedia (EXPE) Accumulated Expenses (2009 - 2026)
Expedia (EXPE) posted quarterly 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 reported Accumulated Expenses for 18 consecutive years, with $844.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Accumulated Expenses rose 10.18% year-over-year to $844.0 million; the TTM figure through Mar 2026 stood at $844.0 million (up 10.18% YoY), while the FY2025 annual figure was $1.0 billion, up 34.07% from the prior year.
- Accumulated Expenses slipped to $844.0 million in Q1 2026 per EXPE's latest filing, from $1.0 billion in the prior quarter.
- Across five years, Accumulated Expenses topped out at $1.0 billion in Q4 2025 and bottomed at $745.0 million in Q1 2023.
- Historically, Accumulated Expenses has averaged $840.5 million across 5 years, with a median of $843.0 million in 2022.
- Annual changes were most pronounced in 2022 — Accumulated Expenses declined 17.05% — and 2025, when it jumped 34.07%.
- Expedia's Accumulated Expenses stood at $787.0 million in 2022, then slipped by 4.45% to $752.0 million in 2023, then climbed by 1.86% to $766.0 million in 2024, then surged by 34.07% to $1.0 billion in 2025, then dropped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 905.00 Mn |
| 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 |