Expedia Group annual capital expenditures (capex)
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Expedia Group Capital Expenditures (CapEx) Growth & History (EXPE)
Expedia Group's capital expenditures (capex) was $770.0M for fiscal 2025.
View full Expedia Group company overviewExpedia Group annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $770.0M | $14.0M | +1.85% |
| 2024 | 2024-12-31 | $756.0M | −$90.0M | −10.64% |
| 2023 | 2023-12-31 | $846.0M | $184.0M | +27.79% |
| 2022 | 2022-12-31 | $662.0M | −$11.0M | −1.63% |
| 2021 | 2021-12-31 | $673.0M | −$124.0M | −15.56% |
| 2020 | 2020-12-31 | $797.0M | −$363.0M | −31.29% |
| 2019 | 2019-12-31 | $1.16B | $282.0M | +32.12% |
| 2018 | 2018-12-31 | $878.0M | $168.0M | +23.66% |
| 2017 | 2017-12-31 | $710.0M | −$39.0M | −5.21% |
| 2016 | 2016-12-31 | $749.0M | −$38.0M | −4.83% |
| 2015 | 2015-12-31 | $787.0M | $458.7M | +139.67% |
| 2014 | 2014-12-31 | $328.4M | $19.8M | +6.42% |
| 2013 | 2013-12-31 | $308.6M | $72.9M | +30.92% |
| 2012 | 2012-12-31 | $235.7M | $27.9M | +13.40% |
| 2011 | 2011-12-31 | $207.8M | $71.5M | +52.40% |
| 2010 | 2010-12-31 | $136.4M | $57.5M | +72.97% |
| 2009 | 2009-12-31 | $78.8M | −$81.0M | −50.67% |
| 2008 | 2008-12-31 | $159.8M | — | — |
Expedia Group quarterly capital expenditures (capex)
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| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $199.0M | −$1.0M | −0.50% |
| Q1 2026 | 2026-03-31 | $184.0M | −$12.0M | −6.12% |
| Q4 2025 | 2025-12-31 | $185.0M | −$6.0M | −3.14% |
| Q3 2025 | 2025-09-30 | $189.0M | −$5.0M | −2.58% |
| Q2 2025 | 2025-06-30 | $200.0M | $6.0M | +3.09% |
| Q1 2025 | 2025-03-31 | $196.0M | $19.0M | +10.73% |
| Q4 2024 | 2024-12-31 | $191.0M | $14.0M | +7.91% |
| Q3 2024 | 2024-09-30 | $194.0M | −$19.0M | −8.92% |
| Q2 2024 | 2024-06-30 | $194.0M | −$29.0M | −13.00% |
| Q1 2024 | 2024-03-31 | $177.0M | −$56.0M | −24.03% |
| Q4 2023 | 2023-12-31 | $177.0M | $0 | 0.00% |
| Q3 2023 | 2023-09-30 | $213.0M | $43.0M | +25.29% |
| Q2 2023 | 2023-06-30 | $223.0M | $64.0M | +40.25% |
| Q1 2023 | 2023-03-31 | $233.0M | $77.0M | +49.36% |
| Q4 2022 | 2022-12-31 | $177.0M | $34.0M | +23.78% |
| Q3 2022 | 2022-09-30 | $170.0M | −$9.0M | −5.03% |
| Q2 2022 | 2022-06-30 | $159.0M | −$24.0M | −13.11% |
| Q1 2022 | 2022-03-31 | $156.0M | −$12.0M | −7.14% |
| Q4 2021 | 2021-12-31 | $143.0M | $15.0M | +11.72% |
| Q3 2021 | 2021-09-30 | $179.0M | $3.0M | +1.70% |
| Q2 2021 | 2021-06-30 | $183.0M | −$23.0M | −11.17% |
| Q1 2021 | 2021-03-31 | $168.0M | −$119.0M | −41.46% |
| Q4 2020 | 2020-12-31 | $128.0M | — | — |
| Q3 2020 | 2020-09-30 | $176.0M | −$115.0M | −39.52% |
| Q2 2020 | 2020-06-30 | $206.0M | −$93.0M | −31.10% |
| Q1 2020 · Mar 31 | 2020-03-31 | $287.0M | $13.0M | +4.74% |
| Q3 2019 · Sep 30 | 2019-09-30 | $291.0M | $68.0M | +30.49% |
| Q2 2019 · Jun 30 | 2019-06-30 | $299.0M | $80.0M | +36.53% |
| Q1 2019 · Mar 31 | 2019-03-31 | $274.0M | $82.0M | +42.71% |
| Q4 2018 | 2018-12-31 | $244.0M | $60.0M | +32.61% |
| Q3 2018 | 2018-09-30 | $223.0M | $54.0M | +31.95% |
| Q2 2018 | 2018-06-30 | $219.0M | $29.0M | +15.26% |
| Q1 2018 | 2018-03-31 | $192.0M | $25.0M | +14.97% |
| Q4 2017 | 2017-12-31 | $184.0M | $2.0M | +1.12% |
| Q3 2017 | 2017-09-30 | $169.0M | −$18.1M | −9.66% |
| Q2 2017 | 2017-06-30 | $190.0M | −$22.4M | −10.55% |
| Q1 2017 | 2017-03-31 | $167.0M | −$578,000 | −0.34% |
| Q4 2016 | 2016-12-31 | $182.0M | $20.4M | +12.60% |
| Q3 2016 | 2016-09-30 | $187.1M | $30.4M | +19.37% |
| Q2 2016 | 2016-06-30 | $212.4M | −$153.7M | −41.98% |
| Q1 2016 | 2016-03-31 | $167.6M | $64.9M | +63.25% |
| Q4 2015 | 2015-12-31 | $161.6M | $72.9M | +82.17% |
| Q3 2015 | 2015-09-30 | $156.7M | $74.2M | +90.03% |
| Q2 2015 | 2015-06-30 | $366.1M | $283.6M | +343.92% |
| Q1 2015 | 2015-03-31 | $102.7M | $27.9M | +37.33% |
| Q4 2014 | 2014-12-31 | $88.7M | $15.5M | +21.25% |
| Q3 2014 | 2014-09-30 | $82.5M | $4.9M | +6.30% |
| Q2 2014 | 2014-06-30 | $82.5M | $11.8M | +16.67% |
| Q1 2014 | 2014-03-31 | $74.7M | −$12.4M | −14.24% |
| Q4 2013 | 2013-12-31 | $73.2M | $14.4M | +24.61% |
| Q3 2013 | 2013-09-30 | $77.6M | $17.8M | +29.81% |
| Q2 2013 | 2013-06-30 | $70.7M | $4.3M | +6.45% |
| Q1 2013 | 2013-03-31 | $87.2M | $36.3M | +71.52% |
| Q4 2012 | 2012-12-31 | $58.7M | $8.7M | +17.50% |
| Q3 2012 | 2012-09-30 | $59.8M | $512,000 | +0.86% |
| Q2 2012 | 2012-06-30 | $66.4M | $13.9M | +26.41% |
| Q1 2012 | 2012-03-31 | $50.8M | $4.7M | +10.26% |
| Q4 2011 | 2011-12-31 | $50.0M | $26.9M | +116.77% |
| Q3 2011 | 2011-09-30 | $59.3M | $19.1M | +47.41% |
| Q2 2011 | 2011-06-30 | $52.5M | $9.1M | +20.89% |
| Q1 2011 | 2011-03-31 | $46.1M | $16.4M | +55.30% |
| Q4 2010 | 2010-12-31 | $23.1M | — | — |
| Q3 2010 | 2010-09-30 | $40.2M | $19.3M | +92.51% |
| Q2 2010 | 2010-06-30 | $43.5M | — | — |
| Q1 2010 | 2010-03-31 | $29.7M | — | — |
| Q3 2009 | 2009-09-30 | $20.9M | — | — |
Expedia Group capital expenditures (capex) trends
Over the last five fiscal years, Expedia Group's capital expenditures (capex) decreased from $797.0M to $770.0M, a change of −$27.0M. The latest reported quarter, Q2 2026, shows $199.0M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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