Expedia (EXPE) Restructuring Costs (2009 - 2026)
Expedia (EXPE) posted quarterly Restructuring Costs of $56.0 million for Q1 2026, up 115.38% year-over-year from $26.0 million in Q1 2025, and up 80.65% quarter-over-quarter from $31.0 million in Q4 2025.
Expedia (EXPE) Restructuring Costs (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Restructuring Costs for 11 consecutive years, with $56.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Restructuring Costs rose 115.38% year-over-year to $56.0 million; the TTM figure through Mar 2026 stood at $137.0 million (up 95.71% YoY), while the FY2025 annual figure was $107.0 million, up 33.75% from the prior year.
- Restructuring Costs rose to $56.0 million in Q1 2026 per EXPE's latest filing, from $31.0 million in the prior quarter.
- Across five years, Restructuring Costs topped out at $56.0 million in Q1 2026 and bottomed at $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.
- Expedia's Restructuring Costs stood at $20.0 million in 2024, then jumped by 55.0% to $31.0 million in 2025, then soared by 80.65% to $56.0 million in 2026.
- Business Quant data shows EXPE's Restructuring Costs at $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 | 159.46 Bn | 142.25 Bn | 4.98 Bn |
| 2 | Airbnb | 106.62 Bn | 94.55 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 81.49 Bn | 80.57 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.83 Bn | 41.02 Bn | 713.43 Mn |
| 5 | Expedia | 39.03 Bn | 31.90 Bn | 3.91 Bn |
| 6 | Carnival | 38.43 Bn | 36.18 Bn | - |
| 7 | Trip.com | 29.09 Bn | 17.40 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.49 Bn | 8.27 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.86 Bn | 5.08 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.00 Mn |
| 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 |