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
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