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
DateValue
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