Business Segments · Cost of Revenue
B2C — Cost of Revenue
Expedia Group, Inc. B2C — Cost of Revenue increased by 5.5% to $324.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $312.00M to $324.00M. Over 3 years (FY 2022 to FY 2025), B2C — Cost of Revenue shows relatively stable performance with a -1.8% 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
A decrease relative to revenue suggests improved operational efficiency or economies of scale.
Detailed definition
Includes direct costs associated with facilitating travel bookings, such as customer support, payment processing fees, a...
Peer comparison
Commonly referred to as Cost of Goods Sold (COGS) in service-based digital businesses.
Metric ID:
expe_segment_b2c_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 | $345.25M | $345.25M | $345.25M | $345.25M | $343.75M | $343.75M | $343.75M | $343.75M | $312.00M | $326.00M | $359.00M | $299.00M | $312.00M | $340.00M | $347.00M | $307.00M | $324.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -0.4% | +0.0% | +0.0% | +0.0% | -9.2% | +4.5% | +10.1% | -16.7% | +4.3% | +9.0% | +2.1% | -11.5% | +5.5% |
| YoY Change | — | — | — | — | -0.4% | -0.4% | -0.4% | -0.4% | -9.2% | -5.2% | +4.4% | -13.0% | +0.0% | +4.3% | -3.3% | +2.7% | +3.8% |
Range$299.00M – $359.00M
CAGR-1.6%
Avg YoY Growth-1.3%
Median YoY Growth-0.4%
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Frequently Asked Questions
- What is Expedia Group, Inc.'s b2c — cost of revenue?
- Expedia Group, Inc. (EXPE) reported b2c — cost of revenue of $324.00M in Q1 2026.
- How has Expedia Group, Inc.'s b2c — cost of revenue changed year-over-year?
- Expedia Group, Inc.'s b2c — cost of revenue increased by 3.8% year-over-year, from $312.00M to $324.00M.
- What is the long-term trend for Expedia Group, Inc.'s b2c — cost of revenue?
- Over 3 years (2022 to 2025), Expedia Group, Inc.'s b2c — cost of revenue has grown at a -1.8% compound annual growth rate (CAGR), from $1.38B to $1.31B.
- What does b2c — cost of revenue mean?
- Direct costs incurred to generate travel booking revenue.