Booking Holdings Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.68B | $10.74B | $9.22B | $8.44B | $6.79B | $5.26B | $4.36B | $3.08B |
| Agency revenues | $9.71B | $7.98B | — | — | — | — | — | — |
| Merchant revenues | $2.13B | $2.05B | — | — | — | — | — | — |
| Advertising and other revenues | $834.0M | $713.0M | — | — | — | — | — | — |
| Cost of Revenue | $242.0M | $415.0M | $632.2M | $857.8M | $1.08B | $1.18B | $1.28B | $1.18B |
| Gross Profit | $12.44B | $10.33B | $8.59B | $7.58B | $5.72B | $4.08B | $3.08B | $1.91B |
| Gross Margin | 98.1% | 96.1% | 93.1% | 89.8% | 84.1% | 77.6% | 70.7% | 61.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $576.0M | $452.0M | $415.4M | $352.9M | $253.0M | $173.2M | $123.7M | $81.2M |
| Operating Income | $4.54B | $2.91B | $3.26B | $3.07B | $2.41B | $1.83B | $1.40B | $786.8M |
| Operating Margin | 35.8% | 27.1% | 35.3% | 36.4% | 35.5% | 34.8% | 32.1% | 25.5% |
| Interest Expense | $254.0M | $208.0M | $160.2M | $88.4M | $83.3M | $62.1M | $31.7M | $29.9M |
| Pretax Income | $4.40B | $2.71B | $3.13B | $2.99B | $2.30B | $1.76B | $1.37B | $746.3M |
| Income Tax Expense | $2.06B | $578.0M | $577.0M | $567.7M | $403.7M | $337.8M | $308.7M | $218.1M |
| Net Income | $2.34B | $2.14B | $2.55B | $2.42B | $1.89B | $1.42B | $1.06B | $527.5M |
| Net Margin | 18.5% | 19.9% | 27.7% | 28.7% | 27.9% | 27.1% | 24.3% | 17.1% |
| EPS (Basic) | $47.78 | $43.14 | $50.09 | $46.30 | $37.17 | $28.48 | $21.27 | $11.00 |
| EPS (Diluted) | $46.86 | $42.65 | $49.45 | $45.67 | $36.11 | $27.66 | $20.63 | $10.35 |
| Shares Outstanding (Basic) | 49.0M | 49.5M | 50.9M | 52.3M | 50.9M | 49.8M | 49.7M | 48.0M |
| Shares Outstanding (Diluted) | 50.0M | 50.1M | 51.6M | 53.0M | 52.4M | 51.3M | 51.2M | 51.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |