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Expedia Group, Inc.

EXPENasdaqTransportation ServicesFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 6, 2026Score 17/3010% below fair value
$298.99+13.06 (+4.57%)

Close on Nov 2, 2026Market cap $35.88BP/E 18.6Yield 0.54%

Expedia Cost of Revenue Disaggregation by Quarter

Cost of Revenue Disaggregation (Direct vs. Personnel & Overhead) ($M)

QuarterlyAnnual

Expedia Cost of Revenue Disaggregation: $403M in Q2 2026, up 6.9% from a year earlier.

Latest, Q2 2026
403
Period ended Jun 30, 2026
Change on a year earlier
+6.9%
377 in Q2 2025
History
30 quarters
Since Q1 2019
Sources
25
Documents cited below

Where the Q2 2026 figure comes from

“Total cost of revenue | 403 | 377 | 7 % | 780 | 734 | 6 %”

Source: Expedia Group Form 10-Q, filed 2026-08-06 ↗

Reported in Form 10-Q / 10-K MD&A & Form 8-K Segment P&L.

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedCost of Revenue Disaggregation (Direct vs. Personnel & Overhead) ($M)Year on yearSource
Q2 2026Jun 30, 2026403+6.9%Expedia Group Form 10-Q, filed 2026-08-06 ↗
Q1 2026Mar 31, 2026377+5.6%Expedia Group Form 10-Q, filed 2026-05-08 ↗
Q4 2025Dec 31, 2025346+3.3%Expedia Group Form 10-K, filed 2026-02-13 ↗
Q3 2025Sep 30, 2025376-3.1%Expedia Group Form 10-Q, filed 2025-11-07 ↗
Q2 2025Jun 30, 2025377+4.1%Expedia Group Form 10-Q, filed 2026-08-06 ↗
Q1 2025Mar 31, 2025357-0.3%Expedia Group Form 10-Q, filed 2026-05-08 ↗
Q4 2024Dec 31, 2024335-1.5%Expedia Group Form 10-K, filed 2026-02-13 ↗
Q3 2024Sep 30, 2024388-5.8%Expedia Group Form 10-Q, filed 2025-11-07 ↗
Q2 2024Jun 30, 2024362-11.1%Expedia Group Form 10-Q, filed 2025-08-08 ↗
Q1 2024Mar 31, 2024358-13.5%Expedia Group Form 10-Q, filed 2025-05-09 ↗
Q4 2023Dec 31, 2023340-17.5%Expedia Group Form 10-K, filed 2026-02-13 ↗
Q3 2023Sep 30, 2023412-9.5%Expedia Group Form 10-Q, filed 2024-11-08 ↗
Q2 2023Jun 30, 2023407-2.9%Expedia Group Form 10-Q, filed 2024-08-09 ↗
Q1 2023Mar 31, 2023414+11.6%Expedia Group Form 10-Q, filed 2024-05-03 ↗
Q4 2022Dec 31, 2022412+4.3%Expedia Group Form 10-K, filed 2025-02-07 ↗
Q3 2022Sep 30, 2022455+2.9%Expedia Group Form 10-Q, filed 2023-11-03 ↗

Breakdown

What makes up cost of Revenue Disaggregation

Cite this data

StockData. (2026). Expedia Cost of Revenue Disaggregation ($M), quarterly Q1 2019–Q2 2026 [Data set]. Compiled from Expedia SEC filings and investor materials. https://stockdatahq.com/stocks/expe/kpis/cor-disagg

See every metric in the Expedia KPI table. Data updated Nov 2, 2026.