Expedia (EXPE) Operating Expenses (2009 - 2026)

Expedia (EXPE) has 18 years of Operating Expenses data on file, last reported at $576.0 million in Q1 2026.

• On a quarterly basis, Operating Expenses fell 70.66% year-over-year to $576.0 million in Q1 2026; TTM through Mar 2026 was $5.2 billion, a 593.91% increase from a year earlier, with the FY2025 full-year figure at $8.2 billion, up 273.85% from the prior year.
• Operating Expenses for Q1 2026 stood at $576.0 million, down from $1.9 billion in the prior quarter.
• Over the last five years, Operating Expenses for EXPE reached as high as $5.3 billion in Q4 2023 and fell as low as -$3.8 billion in Q4 2024.
• Historically, Operating Expenses has averaged $1.0 billion across 5 years, with a median of $1.7 billion in 2023.
• On a YoY basis, Operating Expenses climbed as much as 302.75% in 2022 and fell as far as 763.44% in 2022.
• Year by year, Operating Expenses stood at -$3.4 billion in 2022, then jumped by 258.03% to $5.3 billion in 2023, then slumped by 170.76% to -$3.8 billion in 2024, then jumped by 151.39% to $1.9 billion in 2025, then sank by 70.14% to $576.0 million in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $576.0 million in Q1 2026, $1.9 billion in Q4 2025, and $2.2 billion in Q3 2025.