KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares OutstandingShares OutstandingShares Repurchased
Ratios

Expedia (EXPE) Cost of Revenue (2016 - 2026)

Expedia has reported Cost of Revenue over the past 17 years, most recently at $1.7 billion for Q4 2025.

  • Quarterly Cost of Revenue rose 9.56% to $1.7 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.9 billion through Dec 2025, down 13.1% year-over-year, with the annual reading at $7.3 billion for FY2025, 7.35% up from the prior year.
  • Cost of Revenue was $1.7 billion for Q4 2025 at Expedia, down from $2.0 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $4.2 billion in Q4 2022 and troughed at -$3.2 billion in Q4 2023.
  • The 5-year median for Cost of Revenue is $897.0 million (2022), against an average of $997.7 million.
  • Year-over-year, Cost of Revenue soared 958.99% in 2022 and then plummeted 175.64% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $395.0 million in 2021, then soared by 958.99% to $4.2 billion in 2022, then plummeted by 175.64% to -$3.2 billion in 2023, then skyrocketed by 148.93% to $1.5 billion in 2024, then grew by 9.56% to $1.7 billion in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Cost of Revenue are $1.7 billion (Q4 2025), $2.0 billion (Q3 2025), and $1.9 billion (Q2 2025).