Expedia (EXPE) Depreciation & Amortization (CF) (2009 - 2026)
Expedia (EXPE) reported Depreciation & Amortization (CF) of $221.0 million for Q1 2026, up 6.25% year-over-year from $208.0 million in Q1 2025, and up 4.25% quarter-over-quarter from $212.0 million in Q4 2025.
Expedia (EXPE) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Expedia (EXPE) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $221.0 million in Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $221.0 million, up 6.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $860.0 million (up 8.31% YoY), and the FY2025 annual result was $847.0 million, up 8.45% from the prior year.
- Depreciation & Amortization (CF) advanced to $221.0 million in Q1 2026 per EXPE's latest filing, from $212.0 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $221.0 million in Q1 2026 and troughed at $175.0 million in Q1 2022.
- A 5-year average of $194.2 million and a median of $194.0 million in 2023 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2022 and 2025: Depreciation & Amortization (CF) fell 3.85% in 2022, then grew 11.58% in 2025.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $177.0 million in 2022, then gained by 9.04% to $193.0 million in 2023, then advanced by 3.11% to $199.0 million in 2024, then gained by 6.53% to $212.0 million in 2025, then climbed by 4.25% to $221.0 million in 2026.
- Business Quant data shows EXPE's Depreciation & Amortization (CF) at $221.0 million in Q1 2026, $212.0 million in Q4 2025, and $215.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 131.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | - |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 461.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 696.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 221.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 281.39 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 60.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 32.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 31.00 Mn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 221.00 Mn |
| Mar 31, 2026 | 221.00 Mn |
| Dec 31, 2025 | 212.00 Mn |
| Dec 31, 2025 | 212.00 Mn |
| Sep 30, 2025 | 215.00 Mn |
| Sep 30, 2025 | 215.00 Mn |
| Jun 30, 2025 | 212.00 Mn |
| Jun 30, 2025 | 212.00 Mn |
| Mar 31, 2025 | 208.00 Mn |
| Mar 31, 2025 | 208.00 Mn |
| Dec 31, 2024 | 199.00 Mn |
| Dec 31, 2024 | 199.00 Mn |
| Sep 30, 2024 | 197.00 Mn |
| Sep 30, 2024 | 197.00 Mn |
| Jun 30, 2024 | 190.00 Mn |
| Jun 30, 2024 | 190.00 Mn |
| Mar 31, 2024 | 195.00 Mn |
| Mar 31, 2024 | 195.00 Mn |
| Dec 31, 2023 | 193.00 Mn |
| Dec 31, 2023 | 193.00 Mn |