Expedia (EXPE) Depreciation & Amortization (CF) (2009 - 2026)
Expedia's (EXPE) quarterly Depreciation & Amortization (CF) came in at $221.0 million in Q1 2026, up 6.25% year-on-year from $208.0 million in Q1 2025, and up 4.25% on a QoQ basis 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.
- On a quarterly basis, Depreciation & Amortization (CF) rose 6.25% year-over-year to $221.0 million in Q1 2026; TTM through Mar 2026 was $860.0 million, a 8.31% increase from a year earlier, with the FY2025 full-year figure at $847.0 million, up 8.45% from the prior year.
- Depreciation & Amortization (CF) for Q1 2026 stood at $221.0 million, up from $212.0 million in the prior quarter.
- Over the last five years, Depreciation & Amortization (CF) for EXPE reached as high as $221.0 million in Q1 2026 and fell as low as $175.0 million in Q1 2022.
- Historically, Depreciation & Amortization (CF) has averaged $194.2 million across 5 years, with a median of $194.0 million in 2023.
- Across the five-year window, Depreciation & Amortization (CF) dropped 3.85% in 2022 and advanced 11.58% in 2025, its largest moves.
- Year by year, Depreciation & Amortization (CF) stood at $177.0 million in 2022, then grew by 9.04% to $193.0 million in 2023, then increased by 3.11% to $199.0 million in 2024, then grew by 6.53% to $212.0 million in 2025, then rose by 4.25% to $221.0 million in 2026.
- Per Business Quant data, the three most recent Depreciation & Amortization (CF) figures were $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 | 136.54 Bn | 120.51 Bn | 3.46 Bn | 131.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 461.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | - |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | 80.83 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 723.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 221.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 281.39 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | 60.00 Mn |
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 |