Expedia (EXPE) Capital Expenditures (2009 - 2026)
Expedia's (EXPE) quarterly Capital Expenditures came in at $184.0 million in Q1 2026, down 6.12% year-on-year from $196.0 million in Q1 2025, and down 0.54% on a QoQ basis 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.
- On a quarterly basis, Capital Expenditures fell 6.12% year-over-year to $184.0 million in Q1 2026; TTM through Mar 2026 was $758.0 million, a 2.19% decrease from a year earlier, with the FY2025 full-year figure at $770.0 million, up 1.85% from the prior year.
- Capital Expenditures for Q1 2026 stood at $184.0 million, down from $185.0 million in the prior quarter.
- Over the last five years, Capital Expenditures for EXPE reached as high as $233.0 million in Q1 2023 and fell as low as $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.
- Across the five-year window, Capital Expenditures jumped 49.36% in 2023 and dropped 24.03% in 2024, its largest moves.
- Year by year, Capital Expenditures stood at $177.0 million in 2022, then changed by 0.0% to $177.0 million in 2023, then climbed by 7.91% to $191.0 million in 2024, then fell by 3.14% to $185.0 million in 2025, then dropped by 0.54% to $184.0 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $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 | 136.54 Bn | 120.51 Bn | 3.46 Bn | 107.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 500.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | - |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -157.93 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 875.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 184.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 1.44 Bn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | 37.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |