Expedia (EXPE) Invested Capital (2009 - 2026)

Expedia (EXPE) reported Invested Capital of $6.3 billion for Q1 2026, down 26.09% year-over-year from $8.5 billion in Q1 2025, and down 27.58% quarter-over-quarter from $8.7 billion in Q4 2025.

Expedia (EXPE) Invested Capital (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Invested Capital data on file, last reported at $6.3 billion in Q1 2026.

  • Invested Capital for Q1 2026 came in at $6.3 billion, down 26.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.3 billion (down 26.09% YoY), and the FY2025 annual result was $8.7 billion, down 3.94% from the prior year.
  • Invested Capital fell to $6.3 billion in Q1 2026 per EXPE's latest filing, from $8.7 billion in the prior quarter.
  • Over five years, Invested Capital peaked at $11.3 billion in Q1 2022 and troughed at $6.3 billion in Q1 2026.
  • A 5-year average of $9.0 billion and a median of $9.0 billion in 2023 frame the typical range for Invested Capital.
  • The sharpest annual moves came in 2025 and 2026: Invested Capital climbed 1.67% in 2025, then decreased 26.09% in 2026.
  • A 5-year view of Invested Capital shows it stood at $10.0 billion in 2022, then slipped by 9.32% to $9.0 billion in 2023, then rose by 0.29% to $9.1 billion in 2024, then declined by 3.94% to $8.7 billion in 2025, then slipped by 27.58% to $6.3 billion in 2026.
  • Business Quant data shows EXPE's Invested Capital at $6.3 billion in Q1 2026, $8.7 billion in Q4 2025, and $8.8 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Invested Cap. (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 8.18 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 10.11 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 9.82 Bn
4 Carnival 37.80 Bn 36.39 Bn - 39.05 Bn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 6.31 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 18.04 Bn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 3.13 Bn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 2.63 Bn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn 24.09 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn - 1.40 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.31 Bn
Dec 31, 2025 8.71 Bn
Sep 30, 2025 8.81 Bn
Jun 30, 2025 8.30 Bn
Mar 31, 2025 8.53 Bn
Dec 31, 2024 9.07 Bn
Sep 30, 2024 8.83 Bn
Jun 30, 2024 8.39 Bn
Mar 31, 2024 8.39 Bn
Dec 31, 2023 9.04 Bn
Sep 30, 2023 9.18 Bn
Jun 30, 2023 9.46 Bn
Mar 31, 2023 9.53 Bn
Dec 31, 2022 9.97 Bn
Sep 30, 2022 9.95 Bn
Jun 30, 2022 10.11 Bn
Mar 31, 2022 11.29 Bn
Dec 31, 2021 12.00 Bn
Sep 30, 2021 11.56 Bn
Jun 30, 2021 11.06 Bn