StockData
Expedia Group, Inc. logo

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 Year

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

QuarterlyAnnual

Expedia Cost of Revenue Disaggregation: $1,456M in 2025, up 0.9% from a year earlier.

Latest, 2025
1,456
Period ended Dec 31, 2025
Change on a year earlier
+0.9%
1,443 in 2024
History
8 years
Since 2018
Sources
6
Documents cited below

Where the 2025 figure comes from

“Total cost of revenue | 1,456 | 1,443 | 1,573 | 1 % | (8) %”

Source: Expedia Group Form 10-K, filed 2026-02-13 ↗

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

Annual 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
2025Dec 31, 20251,456+0.9%Expedia Group Form 10-K, filed 2026-02-13 ↗
2024Dec 31, 20241,443-8.3%Expedia Group Form 10-K, filed 2026-02-13 ↗
2023Dec 31, 20231,573-5.1%Expedia Group Form 10-K, filed 2026-02-13 ↗
2022Dec 31, 20221,657+8.9%Expedia Group Form 10-K, filed 2025-02-07 ↗
2021Dec 31, 20211,522-7.7%Expedia Group Form 10-K, filed 2024-02-09 ↗
2020Dec 31, 20201,649-20.2%Expedia Group Form 10-K, filed 2023-02-10 ↗
2019Dec 31, 20192,066+10.8%Expedia Group Form 10-K, filed 2022-02-11 ↗
2018Dec 31, 20181,864–Expedia Group Form 10-K, filed 2021-02-12 ↗

Breakdown

What makes up cost of Revenue Disaggregation

Cite this data

StockData. (2026). Expedia Cost of Revenue Disaggregation ($M), annual 2018–2025 [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.