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.

• On a quarterly basis, Cost of Revenue rose 5.6% year-over-year to $377.0 million in Q1 2026; TTM through Mar 2026 was $1.5 billion, a 2.36% 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 for Q1 2026 stood at $377.0 million, up from $346.0 million in the prior quarter.
• Over the last five years, Cost of Revenue for EXPE reached as high as $455.0 million in Q3 2022 and fell as low as $335.0 million in Q4 2024.
• Historically, Cost of Revenue has averaged $382.7 million across 5 years, with a median of $377.0 million in 2025.
• Across the five-year window, Cost of Revenue climbed 19.29% in 2022 and declined 17.48% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $412.0 million in 2022, then dropped by 17.48% to $340.0 million in 2023, then slipped by 1.47% to $335.0 million in 2024, then advanced by 3.28% to $346.0 million in 2025, then grew by 8.96% to $377.0 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $377.0 million in Q1 2026, $346.0 million in Q4 2025, and $376.0 million in Q3 2025.