Expedia (EXPE) Capital Expenditures (2009 - 2026)
Expedia (EXPE) posted quarterly Capital Expenditures of $184.0 million for Q1 2026, down 6.12% year-over-year from $196.0 million in Q1 2025, and down 0.54% quarter-over-quarter from $185.0 million in Q4 2025.
Expedia (EXPE) Capital Expenditures (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Capital Expenditures for 18 consecutive years, with $184.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 6.12% year-over-year to $184.0 million; the TTM figure through Mar 2026 stood at $758.0 million (down 2.19% YoY), while the FY2025 annual figure was $770.0 million, up 1.85% from the prior year.
- Capital Expenditures slipped to $184.0 million in Q1 2026 per EXPE's latest filing, from $185.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $233.0 million in Q1 2023 and bottomed at $156.0 million in Q1 2022.
- Historically, Capital Expenditures has averaged $189.3 million across 5 years, with a median of $189.0 million in 2025.
- Annual changes were most pronounced in 2023 — Capital Expenditures soared 49.36% — and 2024, when it fell 24.03%.
- Expedia's Capital Expenditures stood at $177.0 million in 2022, then changed by 0.0% to $177.0 million in 2023, then gained by 7.91% to $191.0 million in 2024, then dropped by 3.14% to $185.0 million in 2025, then decreased by 0.54% to $184.0 million in 2026.
- Business Quant data shows EXPE's Capital Expenditures at $184.0 million in Q1 2026, $185.0 million in Q4 2025, and $189.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn | 76.00 Mn |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn | - |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn | -157.93 Mn |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn | 199.00 Mn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - | 875.00 Mn |
| 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 | 457.69 Mn |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 199.00 Mn |
| Jun 30, 2026 | 199.00 Mn |
| Mar 31, 2026 | 184.00 Mn |
| Mar 31, 2026 | 184.00 Mn |
| Dec 31, 2025 | 185.00 Mn |
| Dec 31, 2025 | 185.00 Mn |
| Sep 30, 2025 | 189.00 Mn |
| Sep 30, 2025 | 189.00 Mn |
| Jun 30, 2025 | 200.00 Mn |
| Jun 30, 2025 | 200.00 Mn |
| Mar 31, 2025 | 196.00 Mn |
| Mar 31, 2025 | 196.00 Mn |
| Dec 31, 2024 | 191.00 Mn |
| Dec 31, 2024 | 191.00 Mn |
| Sep 30, 2024 | 194.00 Mn |
| Sep 30, 2024 | 194.00 Mn |
| Jun 30, 2024 | 194.00 Mn |
| Jun 30, 2024 | 194.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Mar 31, 2024 | 177.00 Mn |