Capital Expenditures for Expedia Group (EXPE)
According to Expedia Group's latest reported financial statements, the company's current capital expenditures (TTM) is $977.00M USD. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
EXPE
Currently viewingCapital ExpendituresSwitch metric
Latest period
$977.00M
YoY change
+1.9%
5Y CAGR
-0.7%
Peak year (2019)
$1.16B
Cumulative capital expenditures
$10.61B
CapEx history chart for Expedia Group (EXPE) from 2003 to 2025
CapEx history table for Expedia Group (EXPE) from 2003 to 2025
| Fiscal year | Period ended | Reported | Capital Expenditures | YoY |
|---|---|---|---|---|
| 2025 | $770.00M | +1.9% | ||
| 2024 | $756.00M | -10.6% | ||
| 2023 | $846.00M | +27.8% | ||
| 2022 | $662.00M | -1.6% | ||
| 2021 | $673.00M | -15.6% | ||
| 2020 | $797.00M | -31.3% | ||
| 2019 | $1.16B | +32.1% | ||
| 2018 | $878.00M | +23.6% | ||
| 2017 | $710.33M | -5.2% | ||
| 2016 | $749.35M | -4.8% | ||
| 2015 | $787.04M | +139.7% | ||
| 2014 | $328.39M | +6.4% | ||
| 2013 | $308.58M | +30.9% | ||
| 2012 | $235.70M | +13.4% | ||
| 2011 | $207.84M | +33.9% | ||
| 2010 | $155.19M | +68.7% | ||
| 2009 | $92.02M | -42.4% | ||
| 2008 | $159.83M | +84.4% | ||
| 2007 | $86.66M | -6.4% | ||
| 2006 | $92.63M | +77.1% | ||
| 2005 | $52.31M | -2.0% | ||
| 2004 | $53.41M | +15.6% | ||
| 2003 | $46.18M | — |
CapEx values are taken from Expedia Group's reported cash flow statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
The 2025 reading of Expedia Group (EXPE) capital expenditures is $770.00M – edged up 1.9% year-over-year.
Across 2020–2025 (5 years), Expedia Group capital expenditures produced a CAGR of -0.7% – with a net decline across the window.
Expedia Group capital expenditures plunged from $1.16B in 2019 to $770.00M in 2025, a 33.6% drawdown.
The highest annual capital expenditures of $1.16B was reported in 2019. The lowest in the available history was $46.18M in 2003.
Among 8 Consumer Cyclical peers, Expedia Group (EXPE) ranks 7th; the peer median for capital expenditures is $3.52B.
Expedia Group Capital Expenditures by Year
Expedia Group Capital Expenditures 2025: $770.00M
Expedia Group capital expenditures in 2025 was $770.00M, edged up 1.9% from 2024.
Expedia Group Capital Expenditures 2024: $756.00M
Expedia Group capital expenditures in 2024 was $756.00M, declined 10.6% below 2023.
Expedia Group Capital Expenditures 2023: $846.00M
Expedia Group capital expenditures in 2023 was $846.00M, grew 27.8% from 2022.
Expedia Group Capital Expenditures 2022: $662.00M
Expedia Group capital expenditures in 2022 was $662.00M, edged down 1.6% below 2021.
Expedia Group Capital Expenditures 2021: $673.00M
Expedia Group capital expenditures in 2021 was $673.00M.
See more financial history for Expedia Group (EXPE).
Sector peers — CapEx
Companies in the same sector as Expedia Group, ranked by their latest capital expenditures.
| Company | Capital Expenditures | Sector |
|---|---|---|
| Amazon.com, Inc. (AMZN) | $131.82B | Consumer Cyclical |
| Alibaba Group Holding Limited (BABA) | $86.66B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $8.53B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $3.68B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $3.37B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $1.96B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $322.00M | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $0 | Consumer Cyclical |
Frequently asked questions
What is Expedia Group's capital expenditures?
- Latest reported capital expenditures for Expedia Group (EXPE) is $977.00M (period ending December 31, 2025).
How has Expedia Group capital expenditures changed year-over-year?
- Expedia Group (EXPE) capital expenditures changed +1.9% year-over-year on the latest annual filing.
What is the long-term growth rate of Expedia Group capital expenditures?
- Expedia Group (EXPE) capital expenditures compound annual growth rate is -0.7% over the most recent 5 years available.
When did Expedia Group capital expenditures hit its highest annual value?
- Expedia Group capital expenditures reached its highest annual value of $1.16B in 2019.
What was Expedia Group capital expenditures in 2024?
- Expedia Group (EXPE) capital expenditures in 2024 was $756.00M.
What was Expedia Group capital expenditures in 2025?
- Expedia Group (EXPE) capital expenditures in 2025 was $770.00M.
Metrics overview
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