Expedia (EXPE) Depreciation and Depletion (2009 - 2026)
Expedia (EXPE) posted quarterly Depreciation and Depletion 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 and Depletion (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Depreciation and Depletion for 18 consecutive years, with $221.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Depreciation and Depletion 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 and Depletion 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 and Depletion topped out at $221.0 million in Q1 2026 and bottomed at $175.0 million in Q1 2022.
- Historically, Depreciation and Depletion 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 and Depletion fell 3.85% — and 2025, when it grew 11.58%.
- Expedia's Depreciation and Depletion 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 and Depletion at $221.0 million in Q1 2026, $212.0 million in Q4 2025, and $215.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn | - |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn | - |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn | - |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn | 217.00 Mn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - | - |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |