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| 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 |