Business Segments · Cost of Revenue
B2B — Cost of Revenue
Expedia Group, Inc. B2B — Cost of Revenue increased by 44.4% to $39.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.6%, from $38.00M to $39.00M. Over 3 years (FY 2022 to FY 2025), B2B — Cost of Revenue shows a downward trend with a -23.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
Lower costs relative to revenue indicate improved operational efficiency and better scalability of the B2B platform.
Detailed definition
Includes direct costs associated with providing B2B travel services, such as transaction processing fees, customer suppo...
Peer comparison
Comparable to cost of goods sold or direct service delivery costs in SaaS and travel distribution sectors.
Metric ID:
expe_segment_b2b_cost_of_revenueHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $60.75M | $60.75M | $60.75M | $60.75M | $40.75M | $40.75M | $40.75M | $40.75M | $39.00M | $27.00M | $21.00M | $30.00M | $38.00M | $28.00M | $18.00M | $27.00M | $39.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -32.9% | +0.0% | +0.0% | +0.0% | -4.3% | -30.8% | -22.2% | +42.9% | +26.7% | -26.3% | -35.7% | +50.0% | +44.4% |
| YoY Change | — | — | — | — | -32.9% | -32.9% | -32.9% | -32.9% | -4.3% | -33.7% | -48.5% | -26.4% | -2.6% | +3.7% | -14.3% | -10.0% | +2.6% |
Range$18.00M – $60.75M
CAGR-10.5%
Avg YoY Growth-20.4%
Median YoY Growth-26.4%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Expedia Group, Inc.'s b2b — cost of revenue?
- Expedia Group, Inc. (EXPE) reported b2b — cost of revenue of $39.00M in Q1 2026.
- How has Expedia Group, Inc.'s b2b — cost of revenue changed year-over-year?
- Expedia Group, Inc.'s b2b — cost of revenue increased by 2.6% year-over-year, from $38.00M to $39.00M.
- What is the long-term trend for Expedia Group, Inc.'s b2b — cost of revenue?
- Over 3 years (2022 to 2025), Expedia Group, Inc.'s b2b — cost of revenue has grown at a -23.0% compound annual growth rate (CAGR), from $243.00M to $111.00M.
- What does b2b — cost of revenue mean?
- Direct expenses incurred to deliver business-to-business travel services.