Expedia EXPE
NASDAQ EXPE
$298.04 -5.10 (-1.68%)
At close: Sep 4, 2026 · 4:00 PM EDT

Expedia (EXPE) Operating Expenses (2009 - 2026)

Expedia's (EXPE) quarterly Operating Expenses came in at $2.6 billion in Q2 2026, up 7.59% year-over-year from $2.4 billion in Q2 2025, and up 9.62% quarter-over-quarter from $2.3 billion in Q1 2026.

Analysis

Expedia (EXPE) Operating Expenses (2009 - 2026) Analysis & Trends

Expedia (EXPE) has reported Operating Expenses for 18 consecutive years, with $2.6 billion the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 7.59% year-over-year to $2.6 billion in Q2 2026; TTM through Jun 2026 was $9.4 billion, a 6.79% increase from a year earlier, with the FY2025 full-year figure at $9.1 billion, up 6.53% from the prior year.
  • Operating Expenses was $2.6 billion for Q2 2026 at Expedia, up from $2.3 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $2.6 billion in Q2 2026 and troughed at $1.1 billion in Q4 2022.
  • A 5-year average of $2.1 billion and a median of $2.1 billion in 2022 frame the typical range for Operating Expenses.
  • The widest YoY moves for Operating Expenses: up 65.14% in 2023, down 5.96% in 2023.
  • Over 5 years, Operating Expenses stood at $1.1 billion in 2022, then jumped by 65.14% to $1.8 billion in 2023, then gained by 12.2% to $2.0 billion in 2024, then gained by 8.3% to $2.1 billion in 2025, then increased by 19.24% to $2.6 billion in 2026.
  • The last three Operating Expenses figures came in at $2.6 billion (Q2 2026), $2.3 billion (Q1 2026), and $2.1 billion (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Alibaba Group Holding 262.96 Bn 227.70 Bn 15.11 Bn -8.86 Bn
2 Booking Holdings 145.23 Bn 128.02 Bn 4.98 Bn 4.85 Bn
3 PDD Holdings 117.02 Bn 86.74 Bn 9.45 Bn -5.39 Bn
4 Airbnb 107.34 Bn 95.28 Bn 2.98 Bn 2.85 Bn
5 Mercadolibre 100.30 Bn 85.10 Bn 4.16 Bn 3.48 Bn
6 Ebay 46.02 Bn 42.71 Bn 2.30 Bn 1.63 Bn
7 Expedia 34.12 Bn 26.99 Bn 3.91 Bn 2.55 Bn
8 Maplebear 11.90 Bn 11.05 Bn 751.00 Mn 608.00 Mn
9 Full Truck Alliance 8.08 Bn 7.12 Bn - -279.73 Mn
10 Etsy 7.07 Bn 5.94 Bn 484.05 Mn 358.78 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.55 Bn
Mar 31, 2026 2.33 Bn
Dec 31, 2025 2.14 Bn
Sep 30, 2025 2.38 Bn
Jun 30, 2025 2.37 Bn
Mar 31, 2025 2.17 Bn
Dec 31, 2024 1.98 Bn
Sep 30, 2024 2.29 Bn
Jun 30, 2024 2.18 Bn
Mar 31, 2024 2.08 Bn
Dec 31, 2023 1.76 Bn
Sep 30, 2023 2.06 Bn
Jun 30, 2023 1.96 Bn
Mar 31, 2023 1.85 Bn
Dec 31, 2022 1.07 Bn
Sep 30, 2022 2.03 Bn
Jun 30, 2022 2.08 Bn
Mar 31, 2022 1.70 Bn
Dec 31, 2021 683.00 Mn
Sep 30, 2021 1.69 Bn