Expedia (EXPE) Capital Expenditures (2009 - 2026)

Expedia (EXPE) reported 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 18 years of Capital Expenditures data on file, last reported at $184.0 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $184.0 million, down 6.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $758.0 million (down 2.19% YoY), and the FY2025 annual result was $770.0 million, up 1.85% from the prior year.
  • Capital Expenditures declined to $184.0 million in Q1 2026 per EXPE's latest filing, from $185.0 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 $189.3 million and a median of $189.0 million in 2025 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2023 and 2024: Capital Expenditures soared 49.36% in 2023, then fell 24.03% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $177.0 million in 2022, then changed by 0.0% to $177.0 million in 2023, then rose by 7.91% to $191.0 million in 2024, then slipped by 3.14% to $185.0 million in 2025, then retreated 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 107.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn -
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 145.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - 566.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 184.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 1.44 Bn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 37.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 19.00 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 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
Dec 31, 2023 177.00 Mn
Dec 31, 2023 177.00 Mn