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Expedia (EXPE) Cost of Revenue (2016 - 2025)

Expedia (EXPE) has disclosed Cost of Revenue for 16 consecutive years, with $335.0 million as the latest value for Q4 2024.

  • On a quarterly basis, Cost of Revenue rose 108.99% to $335.0 million in Q4 2024 year-over-year; TTM through Dec 2024 was -$1.1 billion, a 172.98% decrease, with the full-year FY2025 number at $7.3 billion, up 409.29% from a year prior.
  • Cost of Revenue was $335.0 million for Q4 2024 at Expedia, down from $388.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.0 billion in Q2 2023 to a low of -$3.7 billion in Q4 2023.
  • A 5-year average of $389.6 million and a median of $415.5 million in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: skyrocketed 1895.24% in 2022, then crashed 1004.61% in 2023.
  • Expedia's Cost of Revenue stood at $525.0 million in 2020, then crashed by 96.0% to $21.0 million in 2021, then surged by 1861.9% to $412.0 million in 2022, then plummeted by 1004.61% to -$3.7 billion in 2023, then soared by 108.99% to $335.0 million in 2024.
  • Per Business Quant, the three most recent readings for EXPE's Cost of Revenue are $335.0 million (Q4 2024), $388.0 million (Q3 2024), and -$3.7 billion (Q4 2023).