Growth Metrics

Expedia (EXPE) Operating Expenses (2016 - 2025)

Expedia (EXPE) has disclosed Operating Expenses for 17 consecutive years, with $534.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 1.29% to $534.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.2 billion, a 0.32% change, with the full-year FY2025 number at $3.0 billion, up 2.6% from a year prior.
  • Operating Expenses was $534.0 million for Q4 2025 at Expedia, up from $525.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $749.0 million in Q4 2023 to a low of $445.0 million in Q1 2022.
  • A 5-year average of $556.6 million and a median of $536.5 million in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: dropped 27.78% in 2021, then surged 52.36% in 2023.
  • Expedia's Operating Expenses stood at $452.0 million in 2021, then rose by 9.29% to $494.0 million in 2022, then skyrocketed by 51.62% to $749.0 million in 2023, then decreased by 27.77% to $541.0 million in 2024, then fell by 1.29% to $534.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Operating Expenses are $534.0 million (Q4 2025), $525.0 million (Q3 2025), and $581.0 million (Q2 2025).