Expedia (EXPE) Capital Expenditures (2009 - 2026)
Expedia's (EXPE) quarterly Capital Expenditures came in at $199.0 million in Q2 2026, down 0.5% year-over-year from $200.0 million in Q2 2025, and up 8.15% quarter-over-quarter from $184.0 million in Q1 2026.
Analysis
Expedia (EXPE) Capital Expenditures (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Capital Expenditures for 18 consecutive years, with $199.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Capital Expenditures fell 0.5% year-over-year to $199.0 million in Q2 2026; TTM through Jun 2026 was $757.0 million, a 3.07% decrease from a year earlier, with the FY2025 full-year figure at $770.0 million, up 1.85% from the prior year.
- Capital Expenditures was $199.0 million for Q2 2026 at Expedia, up from $184.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $233.0 million in Q1 2023 and troughed at $156.0 million in Q1 2022.
- A 5-year average of $189.8 million and a median of $190.0 million in 2024 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures surged 49.36% in 2023 and declined 24.03% in 2024, its largest moves.
- Over 5 years, Capital Expenditures stood at $177.0 million in 2022, then changed by 0.0% to $177.0 million in 2023, then increased by 7.91% to $191.0 million in 2024, then decreased by 3.14% to $185.0 million in 2025, then increased by 7.57% to $199.0 million in 2026.
- The last three Capital Expenditures figures came in at $199.0 million (Q2 2026), $184.0 million (Q1 2026), and $185.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 262.96 Bn | 227.70 Bn | 15.11 Bn | -9.97 Bn |
| 2 | Booking Holdings | 145.23 Bn | 128.02 Bn | 4.98 Bn | 76.00 Mn |
| 3 | PDD Holdings | 117.02 Bn | 86.74 Bn | 9.45 Bn | - |
| 4 | Airbnb | 107.34 Bn | 95.28 Bn | 2.98 Bn | - |
| 5 | Mercadolibre | 100.30 Bn | 85.10 Bn | 4.16 Bn | 441.00 Mn |
| 6 | Ebay | 46.02 Bn | 42.71 Bn | 2.30 Bn | 223.00 Mn |
| 7 | Expedia | 34.12 Bn | 26.99 Bn | 3.91 Bn | 199.00 Mn |
| 8 | Maplebear | 11.90 Bn | 11.05 Bn | 751.00 Mn | 13.00 Mn |
| 9 | Full Truck Alliance | 8.08 Bn | 7.12 Bn | - | -16.25 Mn |
| 10 | Etsy | 7.07 Bn | 5.94 Bn | 484.05 Mn | 6.54 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 199.00 Mn |
| Mar 31, 2026 | 184.00 Mn |
| Dec 31, 2025 | 185.00 Mn |
| Sep 30, 2025 | 189.00 Mn |
| Jun 30, 2025 | 200.00 Mn |
| Mar 31, 2025 | 196.00 Mn |
| Dec 31, 2024 | 191.00 Mn |
| Sep 30, 2024 | 194.00 Mn |
| Jun 30, 2024 | 194.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Dec 31, 2023 | 177.00 Mn |
| Sep 30, 2023 | 213.00 Mn |
| Jun 30, 2023 | 223.00 Mn |
| Mar 31, 2023 | 233.00 Mn |
| Dec 31, 2022 | 177.00 Mn |
| Sep 30, 2022 | 170.00 Mn |
| Jun 30, 2022 | 159.00 Mn |
| Mar 31, 2022 | 156.00 Mn |
| Dec 31, 2021 | 143.00 Mn |
| Sep 30, 2021 | 179.00 Mn |