Expedia (EXPE) Depreciation & Amortization (CF) (2009 - 2026)

Expedia (EXPE) posted quarterly 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 reported Depreciation & Amortization (CF) for 18 consecutive years, with $221.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Depreciation & Amortization (CF) rose 6.25% year-over-year to $221.0 million; the TTM figure through Mar 2026 stood at $860.0 million (up 8.31% YoY), while the FY2025 annual figure was $847.0 million, up 8.45% from the prior year.
  • Depreciation & Amortization (CF) rose to $221.0 million in Q1 2026 per EXPE's latest filing, from $212.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $221.0 million in Q1 2026 and bottomed at $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.
  • Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) fell 3.85% — and 2025, when it grew 11.58%.
  • Expedia's Depreciation & Amortization (CF) stood at $177.0 million in 2022, then advanced by 9.04% to $193.0 million in 2023, then climbed by 3.11% to $199.0 million in 2024, then advanced by 6.53% to $212.0 million in 2025, then grew 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) Dep. & Amort. (Qtr)
1 Booking Holdings 158.46 Bn 141.25 Bn 4.98 Bn 129.00 Mn
2 Airbnb 106.78 Bn 94.71 Bn 2.98 Bn -
3 Royal Caribbean Cruises 80.66 Bn 79.74 Bn 2.29 Bn 464.00 Mn
4 Viking Holdings 44.63 Bn 40.83 Bn 713.43 Mn 80.83 Mn
5 Expedia 38.98 Bn 31.85 Bn 3.91 Bn 217.00 Mn
6 Carnival 38.25 Bn 36.01 Bn - 723.00 Mn
7 Trip.com 29.13 Bn 17.43 Bn 1.86 Bn 28.00 Mn
8 Norwegian Cruise Line Holdings 8.43 Bn 8.21 Bn 1.05 Bn 294.05 Mn
9 MakeMyTrip 5.84 Bn 5.06 Bn 212.91 Mn -
10 Global Business Travel 4.86 Bn 4.34 Bn 514.00 Mn 56.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 217.00 Mn
Jun 30, 2026 217.00 Mn
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