Expedia (EXPE) Restructuring Costs (2009 - 2026)

Expedia's (EXPE) quarterly Restructuring Costs came in at $56.0 million in Q1 2026, up 115.38% year-on-year from $26.0 million in Q1 2025, and up 80.65% on a QoQ basis from $31.0 million in Q4 2025.

Expedia (EXPE) Restructuring Costs (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 11 years of Restructuring Costs data on file, last reported at $56.0 million in Q1 2026.

  • On a quarterly basis, Restructuring Costs rose 115.38% year-over-year to $56.0 million in Q1 2026; TTM through Mar 2026 was $137.0 million, a 95.71% increase from a year earlier, with the FY2025 full-year figure at $107.0 million, up 33.75% from the prior year.
  • Restructuring Costs for Q1 2026 stood at $56.0 million, up from $31.0 million in the prior quarter.
  • Over the last five years, Restructuring Costs for EXPE reached as high as $56.0 million in Q1 2026 and fell as low as $6.0 million in Q3 2024.
  • Historically, Restructuring Costs has averaged $28.3 million across 3 years, with a median of $26.0 million in 2025.
  • On a YoY basis, Restructuring Costs climbed as much as 144.44% in 2025 and fell as far as 45.83% in 2025.
  • Year by year, Restructuring Costs stood at $20.0 million in 2024, then soared by 55.0% to $31.0 million in 2025, then surged by 80.65% to $56.0 million in 2026.
  • Per Business Quant data, the three most recent Restructuring Costs figures were $56.0 million in Q1 2026, $31.0 million in Q4 2025, and $6.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Global Business Travel 4.83 Bn 4.43 Bn 490.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 56.00 Mn
Dec 31, 2025 31.00 Mn
Sep 30, 2025 6.00 Mn
Jun 30, 2025 44.00 Mn
Mar 31, 2025 26.00 Mn
Dec 31, 2024 20.00 Mn
Sep 30, 2024 6.00 Mn
Jun 30, 2024 18.00 Mn
Mar 31, 2024 48.00 Mn
Dec 31, 2021 1.00 Mn
Sep 30, 2021 12.00 Mn
Jun 30, 2021 13.00 Mn
Mar 31, 2021 29.00 Mn
Dec 31, 2020 25.00 Mn
Sep 30, 2020 78.00 Mn
Jun 30, 2020 53.00 Mn
Mar 31, 2020 75.00 Mn
Dec 31, 2019 8.00 Mn
Sep 30, 2019 2.00 Mn
Jun 30, 2019 4.00 Mn