Expedia Group annual operating expenses
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Expedia Group Operating Expenses Growth & History (EXPE)
Expedia Group's operating expenses was $11.41B for fiscal 2025.
View full Expedia Group company overviewExpedia Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $11.41B | $477.0M | +4.36% |
| 2024 | 2024-12-31 | $10.93B | $696.0M | +6.80% |
| 2023 | 2023-12-31 | $10.23B | $1.31B | +14.66% |
| 2022 | 2022-12-31 | $8.93B | $2.04B | +29.54% |
| 2021 | 2021-12-31 | $6.89B | $621.0M | +9.91% |
| 2020 | 2020-12-31 | $6.27B | −$2.73B | −30.35% |
| 2019 | 2019-12-31 | $9.00B | $457.0M | +5.35% |
| 2018 | 2018-12-31 | $8.54B | $866.0M | +11.28% |
| 2017 | 2017-12-31 | $7.68B | $963.0M | +14.34% |
| 2016 | 2016-12-31 | $6.71B | $1.77B | +35.68% |
| 2015 | 2015-12-31 | $4.95B | $882.6M | +21.70% |
| 2014 | 2014-12-31 | $4.07B | $699.5M | +20.77% |
| 2013 | 2013-12-31 | $3.37B | $667.1M | +24.71% |
| 2012 | 2012-12-31 | $2.70B | $491.9M | +22.28% |
| 2011 | 2011-12-31 | $2.21B | $360.8M | +19.53% |
| 2010 | 2010-12-31 | $1.85B | $104.7M | +6.01% |
| 2009 | 2009-12-31 | $1.74B | −$2.98B | −63.14% |
| 2008 | 2008-12-31 | $4.73B | — | — |
Expedia Group quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $3.11B | $188.0M | +6.43% |
| Q1 2026 | 2026-03-31 | $2.80B | $97.0M | +3.59% |
| Q4 2025 | 2025-12-31 | $2.78B | $148.0M | +5.62% |
| Q3 2025 | 2025-09-30 | $3.00B | $90.0M | +3.09% |
| Q2 2025 | 2025-06-30 | $2.92B | $179.0M | +6.52% |
| Q1 2025 | 2025-03-31 | $2.70B | $60.0M | +2.27% |
| Q4 2024 | 2024-12-31 | $2.63B | $190.0M | +7.78% |
| Q3 2024 | 2024-09-30 | $2.91B | $0 | 0.00% |
| Q2 2024 | 2024-06-30 | $2.75B | $237.0M | +9.45% |
| Q1 2024 | 2024-03-31 | $2.64B | $269.0M | +11.34% |
| Q4 2023 | 2023-12-31 | $2.44B | $365.0M | +17.56% |
| Q3 2023 | 2023-09-30 | $2.91B | $493.0M | +20.40% |
| Q2 2023 | 2023-06-30 | $2.51B | $91.0M | +3.76% |
| Q1 2023 | 2023-03-31 | $2.37B | $359.0M | +17.83% |
| Q4 2022 | 2022-12-31 | $2.08B | $357.0M | +20.74% |
| Q3 2022 | 2022-09-30 | $2.42B | $421.0M | +21.09% |
| Q2 2022 | 2022-06-30 | $2.42B | $548.0M | +29.32% |
| Q1 2022 | 2022-03-31 | $2.01B | $709.0M | +54.37% |
| Q4 2021 | 2021-12-31 | $1.72B | $614.0M | +55.47% |
| Q3 2021 | 2021-09-30 | $2.00B | $742.0M | +59.17% |
| Q2 2021 | 2021-06-30 | $1.87B | $835.0M | +80.75% |
| Q1 2021 | 2021-03-31 | $1.30B | −$1.57B | −54.63% |
| Q4 2020 | 2020-12-31 | $1.11B | −$921.0M | −45.41% |
| Q3 2020 | 2020-09-30 | $1.25B | −$1.13B | −47.31% |
| Q2 2020 | 2020-06-30 | $1.03B | −$1.33B | −56.30% |
| Q1 2020 | 2020-03-31 | $2.87B | $647.0M | +29.05% |
| Q4 2019 | 2019-12-31 | $2.03B | $41.0M | +2.06% |
| Q3 2019 | 2019-09-30 | $2.38B | $280.0M | +13.33% |
| Q2 2019 | 2019-06-30 | $2.37B | $95.0M | +4.18% |
| Q1 2019 | 2019-03-31 | $2.23B | $41.0M | +1.88% |
| Q4 2018 | 2018-12-31 | $1.99B | $219.0M | +12.39% |
| Q3 2018 | 2018-09-30 | $2.10B | $74.0M | +3.65% |
| Q2 2018 | 2018-06-30 | $2.27B | $227.0M | +11.11% |
| Q1 2018 | 2018-03-31 | $2.19B | $346.0M | +18.80% |
| Q4 2017 | 2017-12-31 | $1.77B | $193.4M | +12.28% |
| Q3 2017 | 2017-09-30 | $2.03B | $248.2M | +13.96% |
| Q2 2017 | 2017-06-30 | $2.04B | $280.2M | +15.88% |
| Q1 2017 | 2017-03-31 | $1.84B | $241.3M | +15.09% |
| Q4 2016 | 2016-12-31 | $1.57B | $244.0M | +18.34% |
| Q3 2016 | 2016-09-30 | $1.78B | $513.2M | +40.58% |
| Q2 2016 | 2016-06-30 | $1.76B | $512.4M | +40.95% |
| Q1 2016 | 2016-03-31 | $1.60B | $496.2M | +45.01% |
| Q4 2015 | 2015-12-31 | $1.33B | $353.6M | +36.19% |
| Q3 2015 | 2015-09-30 | $1.26B | $148.7M | +13.33% |
| Q2 2015 | 2015-06-30 | $1.25B | $186.5M | +17.51% |
| Q1 2015 | 2015-03-31 | $1.10B | $193.7M | +21.32% |
| Q4 2014 | 2014-12-31 | $977.0M | $212.2M | +27.75% |
| Q3 2014 | 2014-09-30 | $1.12B | $229.1M | +25.83% |
| Q2 2014 | 2014-06-30 | $1.06B | $216.8M | +25.56% |
| Q1 2014 | 2014-03-31 | $908.8M | $41.3M | +4.77% |
| Q4 2013 | 2013-12-31 | $764.8M | $16.6M | +2.21% |
| Q3 2013 | 2013-09-30 | $886.9M | $158.6M | +21.77% |
| Q2 2013 | 2013-06-30 | $848.1M | $192.3M | +29.33% |
| Q1 2013 | 2013-03-31 | $867.4M | $299.7M | +52.79% |
| Q4 2012 | 2012-12-31 | $748.2M | $236.1M | +46.11% |
| Q3 2012 | 2012-09-30 | $728.3M | $123.4M | +20.40% |
| Q2 2012 | 2012-06-30 | $655.8M | $81.7M | +14.24% |
| Q1 2012 | 2012-03-31 | $567.7M | $50.6M | +9.79% |
| Q4 2011 | 2011-12-31 | $512.1M | $56.3M | +12.35% |
| Q3 2011 | 2011-09-30 | $604.9M | $106.0M | +21.24% |
| Q2 2011 | 2011-06-30 | $574.1M | $117.6M | +25.77% |
| Q1 2011 | 2011-03-31 | $517.1M | $80.8M | +18.53% |
| Q4 2010 | 2010-12-31 | $455.8M | — | — |
| Q3 2010 | 2010-09-30 | $498.9M | $38.9M | +8.45% |
| Q2 2010 | 2010-06-30 | $456.4M | −$49.9M | −9.86% |
| Q1 2010 | 2010-03-31 | $436.2M | — | — |
| Q3 2009 | 2009-09-30 | $460.0M | — | — |
| Q2 2009 | 2009-06-30 | $506.4M | — | — |
Expedia Group operating expenses trends
Over the last five fiscal years, Expedia Group's operating expenses increased from $6.27B to $11.41B, a change of $5.14B. The latest reported quarter, Q2 2026, shows $3.11B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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