Booking Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $26.92B | $23.74B | $21.37B | $17.09B | $10.96B | $6.80B | $15.07B | $14.53B |
| Agency revenues | $7.97B | $8.52B | $9.41B | $9.00B | $6.66B | $4.31B | $10.12B | $10.48B |
| Merchant revenues | $17.76B | $14.14B | $10.94B | $7.19B | $3.70B | $2.12B | $3.83B | $2.99B |
| Advertising and other revenues | $1.19B | $1.07B | $1.02B | $894.0M | $599.0M | $365.0M | $1.12B | $1.06B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $857.0M | $1.04B | $1.56B | $766.0M | $522.0M | $581.0M | $797.0M | $699.0M |
| Operating Income | $8.83B | $7.56B | $5.84B | $5.10B | $2.50B | $-631.0M | $5.35B | $5.34B |
| Operating Margin | 32.8% | 31.8% | 27.3% | 29.9% | 22.8% | -9.3% | 35.5% | 36.8% |
| Interest Expense | — | — | $897.0M | $391.0M | $334.0M | $356.0M | $266.0M | $269.0M |
| Pretax Income | $6.83B | $7.29B | $5.48B | $3.92B | $1.47B | $567.0M | $5.96B | $4.84B |
| Income Tax Expense | $1.43B | $1.41B | $1.19B | $865.0M | $300.0M | $508.0M | $1.09B | $837.0M |
| Net Income | $5.40B | $5.88B | $4.29B | $3.06B | $1.17B | $59.0M | $4.87B | $4.00B |
| Net Margin | 20.1% | 24.8% | 20.1% | 17.9% | 10.6% | 0.9% | 32.3% | 27.5% |
| EPS (Basic) | $166.52 | $174.96 | $118.67 | $76.70 | $28.39 | $1.45 | $112.93 | $84.26 |
| EPS (Diluted) | $165.57 | $172.69 | $117.40 | $76.35 | $28.17 | $1.44 | $111.82 | $83.26 |
| Shares Outstanding (Basic) | 32.5M | 33.6M | 36.1M | 39.9M | 41.0M | 41.0M | 43.1M | 47.4M |
| Shares Outstanding (Diluted) | 32.6M | 34.1M | 36.5M | 40.1M | 41.4M | 41.2M | 43.5M | 48.0M |
| Dividends Per Share | $9.60 | $8.75 | — | — | — | — | — | — |