Expedia (EXPE) Depreciation and Depletion (2009 - 2026)

Expedia's (EXPE) quarterly Depreciation and Depletion 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 and Depletion (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Depreciation and Depletion data on file, last reported at $221.0 million in Q1 2026.

  • On a quarterly basis, Depreciation and Depletion 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 and Depletion for Q1 2026 stood at $221.0 million, up from $212.0 million in the prior quarter.
  • Over the last five years, Depreciation and Depletion 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 and Depletion has averaged $194.2 million across 5 years, with a median of $194.0 million in 2023.
  • Across the five-year window, Depreciation and Depletion dropped 3.85% in 2022 and advanced 11.58% in 2025, its largest moves.
  • Year by year, Depreciation and Depletion 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 and Depletion 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 and Depletion (Qtr)
1 Booking Holdings 144.28 Bn 128.25 Bn 3.46 Bn -
2 Airbnb 86.41 Bn 74.40 Bn 2.10 Bn -
3 Royal Caribbean Cruises 80.88 Bn 80.15 Bn 2.21 Bn -
4 Yatra Online 56.96 Bn 56.94 Bn 10.44 Mn -
5 Viking Holdings 45.76 Bn 41.95 Bn 713.43 Mn -
6 Carnival 37.77 Bn 35.53 Bn - -
7 Expedia 32.91 Bn 30.40 Bn 3.05 Bn 221.00 Mn
8 Trip.com 28.82 Bn 17.13 Bn 1.86 Bn -
9 Norwegian Cruise Line Holdings 9.16 Bn 8.97 Bn 953.34 Mn -
10 MakeMyTrip 5.28 Bn 4.85 Bn 199.14 Mn -

Historic Data

Download Data
DateValue
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