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| 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 |