| Booking Holdings Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
Total Revenue | | | 6,798,000,000$ | 4,762,000,000$ | 5,471,000,000$ | 7,994,000,000$ | 5,859,000,000$ | 4,415,000,000$ | 4,784,000,000$ | 7,341,000,000$ | 5,462,000,000$ | 3,778,000,000$ | 4,049,000,000$ | 6,052,000,000$ | 4,294,000,000$ | 2,695,000,000$ | 2,981,000,000$ | 4,676,000,000$ | 2,160,000,000$ | 1,141,000,000$ | 1,238,000,000$ | 2,640,000,000$ | 630,000,000$ | 2,288,000,000$ | 3,339,000,000$ | 5,040,000,000$ | 3,850,000,000$ | 2,837,000,000$ | 3,213,000,000$ | 4,849,000,000$ | 3,537,000,000$ | 2,928,000,000$ | 2,803,093,000$ | 4,434,029,000$ | 3,024,556,000$ | 2,419,404,000$ | 2,348,433,000$ | 3,690,552,000$ | 2,555,902,000$ | 2,148,119,000$ | 1,999,995,000$ | 3,102,901,000$ | 2,280,397,000$ | 1,840,694,000$ | 1,840,097,000$ | 2,836,497,000$ | 2,123,575,000$ | 1,641,802,000$ | 1,541,153,000$ |
Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 39,993,000$ | 54,181,000$ | 67,425,000$ | 80,401,000$ | 58,758,000$ | 101,489,000$ | 126,084,000$ | 128,669,000$ | 120,612,000$ | 155,619,000$ | 187,491,000$ | 168,458,000$ | 165,412,000$ | 216,519,000$ | 240,579,000$ | 235,331,000$ | 207,852,000$ |
Gross Profit | | | 6,798,000,000$ | 4,762,000,000$ | 5,471,000,000$ | 7,994,000,000$ | 5,859,000,000$ | 4,415,000,000$ | 4,784,000,000$ | 7,341,000,000$ | 5,462,000,000$ | 3,778,000,000$ | 4,049,000,000$ | 6,052,000,000$ | 4,294,000,000$ | 2,695,000,000$ | 2,981,000,000$ | 4,676,000,000$ | 2,160,000,000$ | 1,141,000,000$ | 1,238,000,000$ | 2,640,000,000$ | 630,000,000$ | 2,288,000,000$ | 3,339,000,000$ | 5,040,000,000$ | 3,850,000,000$ | 2,837,000,000$ | 3,213,000,000$ | 4,849,000,000$ | 3,537,000,000$ | 2,928,000,000$ | 2,763,000,000$ | 4,380,000,000$ | 2,957,000,000$ | 2,339,000,000$ | 2,276,361,000$ | 3,589,063,000$ | 2,429,818,000$ | 2,019,450,000$ | 1,879,383,000$ | 2,947,282,000$ | 2,092,906,000$ | 1,672,236,000$ | 1,674,685,000$ | 2,619,978,000$ | 1,882,996,000$ | 1,406,471,000$ | 1,333,301,000$ |
Gross Margin | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 98.57% | 98.78% | 97.77% | 96.68% | 96.93% | 97.25% | 95.07% | 94.01% | 93.97% | 94.99% | 91.78% | 90.85% | 91.01% | 92.37% | 88.67% | 85.67% | 86.51% |
Operating Expenses | | | 357,000,000$ | 296,000,000$ | 320,000,000$ | 730,000,000$ | 254,000,000$ | 323,000,000$ | 872,000,000$ | 434,000,000$ | 375,000,000$ | 382,000,000$ | 394,000,000$ | 302,000,000$ | 276,000,000$ | 245,000,000$ | 188,000,000$ | 281,000,000$ | 242,000,000$ | 232,000,000$ | 242,000,000$ | 263,000,000$ | 216,000,000$ | 318,000,000$ | 318,000,000$ | 342,000,000$ | 299,000,000$ | 307,000,000$ | 303,000,000$ | 290,000,000$ | 266,000,000$ | 266,000,000$ | 402,185,000$ | 404,272,000$ | 361,488,000$ | 333,013,000$ | 303,914,000$ | 318,196,000$ | 295,876,000$ | 278,239,000$ | 261,040,000$ | 271,829,000$ | 261,142,000$ | 247,124,000$ | 247,931,000$ | 241,593,000$ | 206,407,000$ | 175,668,000$ | 170,345,000$ |
Operating Income | | | 6,441,000,000$ | 4,466,000,000$ | 5,151,000,000$ | 7,264,000,000$ | 5,605,000,000$ | 4,092,000,000$ | 3,912,000,000$ | 6,907,000,000$ | 5,087,000,000$ | 3,396,000,000$ | 3,655,000,000$ | 5,750,000,000$ | 4,018,000,000$ | 2,450,000,000$ | 2,793,000,000$ | 4,395,000,000$ | 1,918,000,000$ | 909,000,000$ | 996,000,000$ | 2,377,000,000$ | 414,000,000$ | 1,970,000,000$ | 3,021,000,000$ | 4,698,000,000$ | 3,551,000,000$ | 2,530,000,000$ | 2,910,000,000$ | 4,559,000,000$ | 3,271,000,000$ | 2,662,000,000$ | 2,360,815,000$ | 3,975,728,000$ | 2,595,512,000$ | 2,005,987,000$ | 1,972,447,000$ | 3,270,867,000$ | 2,133,942,000$ | 1,741,211,000$ | 1,618,343,000$ | 2,675,453,000$ | 1,831,764,000$ | 1,425,112,000$ | 1,426,754,000$ | 2,378,385,000$ | 1,676,589,000$ | 1,230,803,000$ | 1,162,956,000$ |
Other Income | | | (5,337,000,000$) | (4,070,000,000$) | (3,587,000,000$) | (4,395,000,000$) | (3,683,000,000$) | (2,936,000,000$) | (3,293,000,000$) | (3,504,000,000$) | (3,228,000,000$) | (2,899,000,000$) | (2,058,000,000$) | (3,472,000,000$) | (2,798,000,000$) | (3,231,000,000$) | (1,902,000,000$) | (3,347,000,000$) | (1,878,000,000$) | (1,089,000,000$) | (653,000,000$) | (1,444,000,000$) | (109,000,000$) | (2,628,000,000$) | (1,539,000,000$) | (2,265,000,000$) | (2,276,000,000$) | (1,496,000,000$) | (2,212,000,000$) | (2,251,000,000$) | (2,041,690,000$) | (1,885,879,000$) | (1,395,088,000$) | (1,884,028,000$) | (1,708,274,000$) | (1,454,652,000$) | (1,183,829,000$) | (2,442,071,000$) | (1,412,396,000$) | (1,254,171,000$) | (974,460,000$) | (1,192,529,000$) | (1,154,877,000$) | (995,986,000$) | (852,932,000$) | (1,052,333,000$) | (945,352,000$) | (798,046,000$) | (1,142,049,000$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,690,000$ | 46,879,000$ | 46,704,000$ | 41,483,000$ | 36,821,000$ | 31,992,000$ | 29,143,000$ | 24,218,000$ | 21,292,000$ | 20,347,000$ | 16,414,000$ | 14,682,000$ | 13,037,000$ | 11,596,000$ | 8,768,000$ | 2,490,000$ | 1,634,000$ | 1,041,000$ | 1,285,000$ |
Interest Expenses | | | | | | | | 219,000,000$ | 208,000,000$ | 254,000,000$ | 241,000,000$ | 194,000,000$ | 145,000,000$ | 102,000,000$ | 76,000,000$ | 68,000,000$ | 75,000,000$ | 80,000,000$ | 81,000,000$ | 98,000,000$ | 98,000,000$ | 98,000,000$ | 96,000,000$ | 64,000,000$ | 62,000,000$ | 70,000,000$ | 68,000,000$ | 66,000,000$ | 66,000,000$ | 68,000,000$ | 65,000,000$ | 70,000,000$ | 71,003,000$ | 66,338,000$ | 60,942,000$ | 55,717,000$ | 55,336,000$ | 55,480,000$ | 50,290,000$ | 46,894,000$ | 43,767,000$ | 41,436,000$ | 41,547,000$ | 33,479,000$ | 30,549,000$ | 22,953,000$ | 17,106,000$ | 17,745,000$ | 22,192,000$ |
Income Before Tax | | | 1,104,000,000$ | 396,000,000$ | 1,564,000,000$ | 2,869,000,000$ | 1,922,000,000$ | 937,000,000$ | 411,000,000$ | 3,149,000,000$ | 1,618,000,000$ | 303,000,000$ | 1,452,000,000$ | 2,176,000,000$ | 1,144,000,000$ | (849,000,000$) | 816,000,000$ | 968,000,000$ | (41,000,000$) | (278,000,000$) | 245,000,000$ | 835,000,000$ | 209,000,000$ | (722,000,000$) | 1,420,000,000$ | 2,363,000,000$ | 1,207,000,000$ | 968,000,000$ | 632,000,000$ | 2,240,000,000$ | 1,210,000,000$ | 753,000,000$ | 941,428,000$ | 2,066,845,000$ | 863,117,000$ | 527,610,000$ | 762,425,000$ | 797,534,000$ | 692,548,000$ | 460,493,000$ | 616,530,000$ | 1,456,170,000$ | 648,377,000$ | 407,243,000$ | 552,041,000$ | 1,305,589,000$ | 715,765,000$ | 416,053,000$ | |
Tax Expenses | | | 209,000,000$ | 63,000,000$ | 496,000,000$ | 352,000,000$ | 401,000,000$ | 161,000,000$ | 189,000,000$ | 638,000,000$ | 328,000,000$ | 37,000,000$ | 217,000,000$ | 510,000,000$ | 287,000,000$ | (149,000,000$) | 198,000,000$ | 199,000,000$ | 126,000,000$ | (223,000,000$) | 410,000,000$ | 34,000,000$ | 87,000,000$ | (23,000,000$) | 249,000,000$ | 413,000,000$ | 228,000,000$ | 203,000,000$ | (14,000,000$) | 473,000,000$ | 232,000,000$ | 146,000,000$ | 1,496,651,000$ | 346,454,000$ | 142,908,000$ | 71,987,000$ | 88,504,000$ | 291,517,000$ | 111,910,000$ | 86,069,000$ | 112,261,000$ | 259,438,000$ | 131,345,000$ | 73,916,000$ | 100,210,000$ | 243,336,000$ | 139,314,000$ | 84,835,000$ | 72,110,000$ |
Income from Continuing Operations | | | 895,000,000$ | 333,000,000$ | 1,068,000,000$ | 2,517,000,000$ | 1,521,000,000$ | 776,000,000$ | 222,000,000$ | 2,511,000,000$ | 1,290,000,000$ | 266,000,000$ | 1,235,000,000$ | 1,666,000,000$ | 857,000,000$ | (700,000,000$) | 618,000,000$ | 769,000,000$ | (167,000,000$) | (55,000,000$) | (165,000,000$) | 801,000,000$ | 122,000,000$ | (699,000,000$) | 1,171,000,000$ | 1,950,000,000$ | 979,000,000$ | 765,000,000$ | 646,000,000$ | 1,767,000,000$ | 978,000,000$ | 607,000,000$ | (555,223,000$) | 1,720,391,000$ | 720,209,000$ | 455,623,000$ | 673,921,000$ | 506,017,000$ | 580,638,000$ | 374,424,000$ | 504,269,000$ | 1,196,732,000$ | 517,032,000$ | 333,327,000$ | 451,831,000$ | 1,062,253,000$ | 576,451,000$ | 331,218,000$ | (72,110,000$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 895,000,000$ | 333,000,000$ | 1,068,000,000$ | 2,517,000,000$ | 1,521,000,000$ | 776,000,000$ | 222,000,000$ | 2,511,000,000$ | 1,290,000,000$ | 266,000,000$ | 1,235,000,000$ | 1,666,000,000$ | 857,000,000$ | (700,000,000$) | 618,000,000$ | 769,000,000$ | (167,000,000$) | (55,000,000$) | (165,000,000$) | 801,000,000$ | 122,000,000$ | (699,000,000$) | 1,171,000,000$ | 1,950,000,000$ | 979,000,000$ | 765,000,000$ | 646,000,000$ | 1,768,000,000$ | 977,000,000$ | 607,000,000$ | (555,000,000$) | 1,720,000,000$ | 720,000,000$ | 456,000,000$ | 673,908,000$ | 506,017,000$ | 580,638,000$ | 374,424,000$ | 504,269,000$ | 1,196,732,000$ | 517,032,000$ | 333,327,000$ | 451,831,000$ | 1,062,253,000$ | 576,451,000$ | 331,218,000$ | 378,077,000$ |
Earnings Per Share, Basic | | | 27.54$ | 10.14$ | 32.32$ | 75.36$ | 44.95$ | 22.69$ | 6.40$ | 70.59$ | 35.17$ | 7.07$ | 32.09$ | 42.11$ | 21.15$ | (17.11$) | 15.05$ | 18.73$ | (4.07$) | (1.34$) | (4.03$) | 19.57$ | 2.98$ | (17.01$) | 28.09$ | 46.00$ | 22.64$ | 17.00$ | 14.01$ | 37.40$ | 20.33$ | 12.55$ | (11.40$) | 35.12$ | 14.65$ | 9.27$ | 13.67$ | 10.24$ | 11.71$ | 7.54$ | 10.14$ | 23.67$ | 10.02$ | 6.42$ | 8.65$ | 20.27$ | 11.00$ | 6.35$ | 7.32$ |
Earnings Per Share, Diluted | | | 27.44$ | 10.06$ | 31.96$ | 74.33$ | 44.39$ | 22.36$ | 6.31$ | 69.78$ | 34.90$ | 7.00$ | 31.71$ | 42.00$ | 21.07$ | (17.11$) | 14.69$ | 18.60$ | (4.07$) | (1.34$) | (3.98$) | 19.50$ | 2.98$ | (17.01$) | 27.77$ | 45.53$ | 22.45$ | 16.84$ | 13.87$ | 37.03$ | 20.12$ | 12.34$ | (11.15$) | 34.42$ | 14.38$ | 9.12$ | 13.45$ | 10.13$ | 11.60$ | 7.47$ | 9.93$ | 23.41$ | 9.94$ | 6.36$ | 8.51$ | 20.03$ | 10.89$ | 6.25$ | 7.11$ |
Average Shares, Basic | | | 32,494,000 | 32,845,000 | 33,042,000 | 33,401,000 | 33,839,000 | 34,206,000 | 34,691,000 | 35,570,000 | 36,678,000 | 37,621,000 | 38,491,000 | 39,564,000 | 40,512,000 | 40,921,000 | 41,073,000 | 41,068,000 | 41,054,000 | 40,973,000 | 40,946,000 | 40,935,000 | 40,922,000 | 41,093,000 | 41,681,000 | 42,389,000 | 43,251,000 | 45,007,000 | 46,112,000 | 47,268,000 | 48,055,000 | 48,349,000 | 48,672,000 | 48,981,000 | 49,131,000 | 49,192,000 | 49,310,000 | 49,420,000 | 49,604,000 | 49,630,000 | 49,712,000 | 50,550,000 | 51,589,000 | 51,909,000 | 52,249,000 | 52,405,000 | 52,397,000 | 52,153,000 | 51,634,000 |
Average Shares, Diluted | | | 32,619,000 | 33,093,000 | 33,419,000 | 33,864,000 | 34,267,000 | 34,706,000 | 35,186,000 | 35,987,000 | 36,964,000 | 37,983,000 | 38,951,000 | 39,671,000 | 40,665,000 | 40,921,000 | 42,079,000 | 41,342,000 | 41,054,000 | 40,973,000 | 41,471,000 | 41,081,000 | 40,995,000 | 41,093,000 | 42,168,000 | 42,831,000 | 43,601,000 | 45,436,000 | 46,562,000 | 47,751,000 | 48,550,000 | 49,205,000 | 49,763,000 | 49,972,000 | 50,056,000 | 50,025,000 | 50,089,000 | 49,975,000 | 50,059,000 | 50,129,000 | 50,798,000 | 51,130,000 | 52,038,000 | 52,406,000 | 53,095,000 | 53,024,000 | 52,955,000 | 53,018,000 | 53,204,000 |
EBIT | | | 1,104,000,000$ | 396,000,000$ | 1,564,000,000$ | 2,869,000,000$ | 1,922,000,000$ | 1,156,000,000$ | 619,000,000$ | 3,403,000,000$ | 1,859,000,000$ | 497,000,000$ | 1,597,000,000$ | 2,278,000,000$ | 1,220,000,000$ | (781,000,000$) | 891,000,000$ | 1,048,000,000$ | 40,000,000$ | (180,000,000$) | 343,000,000$ | 933,000,000$ | 305,000,000$ | (658,000,000$) | 1,482,000,000$ | 2,433,000,000$ | 1,275,000,000$ | 1,034,000,000$ | 698,000,000$ | 2,308,000,000$ | 1,275,000,000$ | 823,000,000$ | 1,012,431,000$ | 2,133,183,000$ | 924,059,000$ | 583,327,000$ | 817,761,000$ | 853,014,000$ | 742,838,000$ | 507,387,000$ | 660,297,000$ | 1,497,606,000$ | 689,924,000$ | 440,722,000$ | 582,590,000$ | 1,328,542,000$ | 732,871,000$ | 433,798,000$ | 22,192,000$ |
EBITDA | | | 1,262,000,000$ | 550,000,000$ | 1,721,000,000$ | 3,024,000,000$ | 2,064,000,000$ | 1,293,000,000$ | 753,000,000$ | 3,532,000,000$ | 1,980,000,000$ | 617,000,000$ | 1,721,000,000$ | 2,387,000,000$ | 1,327,000,000$ | (670,000,000$) | 989,000,000$ | 1,150,000,000$ | 148,000,000$ | (67,000,000$) | 457,000,000$ | 1,048,000,000$ | 417,000,000$ | (541,000,000$) | 1,599,000,000$ | 2,550,000,000$ | 1,394,000,000$ | 1,150,000,000$ | 807,000,000$ | 2,415,000,000$ | 1,382,000,000$ | 926,000,000$ | 1,110,219,000$ | 2,229,093,000$ | 1,009,931,000$ | 666,757,000$ | 897,433,000$ | 931,759,000$ | 820,550,000$ | 580,258,000$ | 731,061,000$ | 1,566,660,000$ | 757,598,000$ | 505,724,000$ | 654,148,000$ | 1,386,141,000$ | 773,158,000$ | 472,174,000$ | 59,313,000$ |