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

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

  • Depreciation and Depletion for Q1 2026 came in at $221.0 million, up 6.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $860.0 million (up 8.31% YoY), and the FY2025 annual result was $847.0 million, up 8.45% from the prior year.
  • Depreciation and Depletion advanced to $221.0 million in Q1 2026 per EXPE's latest filing, from $212.0 million in the prior quarter.
  • Over five years, Depreciation and Depletion peaked at $221.0 million in Q1 2026 and troughed at $175.0 million in Q1 2022.
  • A 5-year average of $194.2 million and a median of $194.0 million in 2023 frame the typical range for Depreciation and Depletion.
  • The sharpest annual moves came in 2022 and 2025: Depreciation and Depletion fell 3.85% in 2022, then grew 11.58% in 2025.
  • A 5-year view of Depreciation and Depletion shows it stood at $177.0 million in 2022, then gained by 9.04% to $193.0 million in 2023, then advanced by 3.11% to $199.0 million in 2024, then gained by 6.53% to $212.0 million in 2025, then climbed 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn -
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn -
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn -
4 Carnival 37.80 Bn 36.39 Bn - -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 221.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn -
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn -
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn -
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -

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