Expedia (EXPE) Restructuring Costs (2009 - 2026)
Expedia (EXPE) reported 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 11 years of Restructuring Costs data on file, last reported at $56.0 million in Q1 2026.
- Restructuring Costs for Q1 2026 came in at $56.0 million, up 115.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $137.0 million (up 95.71% YoY), and the FY2025 annual result was $107.0 million, up 33.75% from the prior year.
- Restructuring Costs advanced to $56.0 million in Q1 2026 per EXPE's latest filing, from $31.0 million in the prior quarter.
- Over five years, Restructuring Costs peaked at $56.0 million in Q1 2026 and troughed at $6.0 million in Q3 2024.
- A 3-year average of $28.3 million and a median of $26.0 million in 2025 frame the typical range for Restructuring Costs.
- On a YoY basis, Restructuring Costs climbed as much as 144.44% in 2025 and fell as far as 45.83% in 2025.
- A 3-year view of Restructuring Costs shows it 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.
- 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 | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - |
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 |