Expedia (EXPE) Cost of Revenue (2009 - 2026)

Expedia (EXPE) has reported Cost of Revenue for 18 consecutive years, with $403.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Cost of Revenue rose 6.9% year-over-year to $403.0 million in Q2 2026; TTM through Jun 2026 was $1.5 billion, a 3.09% increase from a year earlier, with the FY2025 full-year figure at $1.5 billion, up 0.9% from the prior year.
• Cost of Revenue was $403.0 million for Q2 2026 at Expedia, up from $377.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $455.0 million in Q3 2022 and troughed at $335.0 million in Q4 2024.
• A 5-year average of $383.8 million and a median of $377.0 million in 2025 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue grew 19.29% in 2022 and fell 17.48% in 2023, its largest moves.
• Over 5 years, Cost of Revenue stood at $412.0 million in 2022, then fell by 17.48% to $340.0 million in 2023, then declined by 1.47% to $335.0 million in 2024, then grew by 3.28% to $346.0 million in 2025, then advanced by 16.47% to $403.0 million in 2026.
• The last three Cost of Revenue figures came in at $403.0 million (Q2 2026), $377.0 million (Q1 2026), and $346.0 million (Q4 2025), per Business Quant data.