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Expedia Group, Inc. EXPE Total Cost of Revenue

Total Cost of Revenue at other companies

Travel + Leisure logo
Travel + LeisureTNL
$35M+52.2%
TripAdvisor logo
TripAdvisorTRIP
$32.8M+22.4%
Airbnb logo
AirbnbABNB
$581M+14.8%
Sabre logo
SabreSABR
$334.98M+9.7%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
$2.25B+8.1%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Segments

By segment

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B2C$324M+3.8%
B2B$39M+2.6%
trivago$9M+125%

Other financials

Income statement

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Revenue$3.4B+14.7%
Gross profit$3.0B+15.9%
Operating income$251.0M+459%
Net income-$6.0M+97.0%
EPS (diluted)-$0.05+96.8%

Balance sheet

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Cash & equivalents$5.5B-3.1%
Total debt$4.7B-27.2%
Total equity$576.0M-46.3%
Total assets$26.5B+1.3%

Cash flow

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Operating cash flow$3.9B+33.2%
CapEx$184.0M-6.1%
Free cash flow$3.7B+36.0%

Valuation

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Market cap$31.54B+46.6%
Enterprise value$30.71B+41.6%
P/E21.2×+1.9×
P/S2.1×+0.5×

Profitability

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Gross margin90.3%+0.7pp
Operating margin14.4%+4.6pp
Net margin9.8%+1.3pp
FCF margin48.9%

Returns & leverage

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Return on equity180.6%+61.4pp
Debt / equity8.2×+2.1×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Expedia Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The official record: Expedia Group, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Expedia Group, Inc.'s total cost of revenue?
Expedia Group, Inc. (EXPE) reported total cost of revenue of $377M in Q1 2026.
How has Expedia Group, Inc.'s total cost of revenue changed year-over-year?
Expedia Group, Inc.'s total cost of revenue increased by 5.6% year-over-year, from $357M to $377M.
What is the long-term trend for Expedia Group, Inc.'s total cost of revenue?
Over 4 years (2021 to 2025), Expedia Group, Inc.'s total cost of revenue has grown at a -1.1% compound annual growth rate (CAGR), from $1.52B to $1.46B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.