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| Date | Value |
|---|---|
| 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 |