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 $35.88BP/E 18.6Yield 0.54%
Expedia Cost of revenue — personnel & overhead by Year
Cost of revenue — personnel & overhead ($M)
Expedia Cost of revenue — personnel & overhead: $292M in 2025, down 2.7% from a year earlier. That is the lowest of the 8 years on record here.
Latest, 2025
292
Period ended Dec 31, 2025
Change on a year earlier
-2.7%
300 in 2024
History
8 years
Since 2018
Sources
6
Documents cited below
Where the 2025 figure comes from
“Personnel and overhead | 292 | 300 | 340 | (3) % | (12) %”
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Cost of revenue — personnel & overhead ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 292 | -2.7% | Expedia Group Form 10-K, filed 2026-02-13 ↗ |
| 2024 | Dec 31, 2024 | 300 | -11.8% | Expedia Group Form 10-K, filed 2026-02-13 ↗ |
| 2023 | Dec 31, 2023 | 340 | +11.8% | Expedia Group Form 10-K, filed 2026-02-13 ↗ |
| 2022 | Dec 31, 2022 | 304 | -24.8% | Expedia Group Form 10-K, filed 2025-02-07 ↗ |
| 2021 | Dec 31, 2021 | 404 | -19.4% | Expedia Group Form 10-K, filed 2024-02-09 ↗ |
| 2020 | Dec 31, 2020 | 501 | -17.1% | Expedia Group Form 10-K, filed 2023-02-10 ↗ |
| 2019 | Dec 31, 2019 | 604 | +1.7% | Expedia Group Form 10-K, filed 2022-02-11 ↗ |
| 2018 | Dec 31, 2018 | 594 | – | Expedia Group Form 10-K, filed 2021-02-12 ↗ |
Cite this data
StockData. (2026). Expedia Cost of revenue — personnel & overhead ($M), annual 2018–2025 [Data set]. Compiled from Expedia SEC filings and investor materials. https://stockdatahq.com/stocks/expe/kpis/cor-personnel
See every metric in the Expedia KPI table. Data updated Nov 2, 2026.