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
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