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

Expedia (EXPE) has 18 years of Cost of Revenue data on file, last reported at $377.0 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $377.0 million, up 5.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.9 billion (up 105.35% YoY), and the FY2025 annual result was $7.3 billion, up 409.29% from the prior year.
• Cost of Revenue fell to $377.0 million in Q1 2026 per EXPE's latest filing, from $6.2 billion in the prior quarter.
• Over five years, Cost of Revenue peaked at $6.2 billion in Q4 2025 and troughed at -$3.2 billion in Q4 2023.
• A 5-year average of $1.0 billion and a median of $414.0 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 549.43% in 2023, then surged 1762.39% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $704.0 million in 2022, then sank by 549.43% to -$3.2 billion in 2023, then surged by 110.59% to $335.0 million in 2024, then surged by 1762.39% to $6.2 billion in 2025, then sank by 93.96% to $377.0 million in 2026.
• Business Quant data shows EXPE's Cost of Revenue at $377.0 million in Q1 2026, $6.2 billion in Q4 2025, and $376.0 million in Q3 2025.