Income Statement

Revenue

+63%

+193%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	1	1	2	3	4	4	5	5	5	5	6	6	7	8	9	10	39	18	25	30	35	32	29	27	24	22	25	27	30	33	31	31	32	35	44	54	62	68	71	78	83	84	81	80	88	104	129	147	160	174	182	196	208	217	227	238	254	269	272	274	269	265	268	270	266	264	292	320	356	390	375	357	334	304	299	321	391	517	682	834	897	922	945	996	1 295	1 725	1 879	1 875
Revenue	1 172 N/A	1 164 -1%	1 104 -5%	1 042 -6%	1 004 -4%	942 -6%	877 -7%	881 +0%	864 -2%	887 +3%	907 +2%	900 -1%	914 +2%	924 +1%	931 +1%	954 +2%	963 +1%	971 +1%	1 012 +4%	1 067 +5%	1 123 +5%	1 183 +5%	1 231 +4%	1 335 +8%	1 409 +6%	1 511 +7%	1 669 +10%	1 814 +9%	1 885 +4%	1 944 +3%	2 033 +5%	2 203 +8%	2 338 +6%	2 461 +5%	2 624 +7%	2 895 +10%	3 085 +7%	3 310 +7%	3 645 +10%	4 096 +12%	4 356 +6%	4 584 +5%	4 808 +5%	5 061 +5%	5 261 +4%	5 526 +5%	5 879 +6%	6 443 +10%	6 793 +5%	7 133 +5%	7 576 +6%	8 143 +7%	8 442 +4%	8 641 +2%	8 798 +2%	9 064 +3%	9 224 +2%	9 531 +3%	9 807 +3%	10 395 +6%	10 743 +3%	11 014 +3%	11 483 +4%	12 226 +6%	12 681 +4%	13 190 +4%	13 702 +4%	14 117 +3%	14 527 +3%	14 436 -1%	14 749 +2%	14 940 +1%	15 066 +1%	14 517 -4%	11 297 -22%	8 897 -21%	6 796 -24%	5 649 -17%	7 179 +27%	9 215 +28%	10 958 +19%	12 512 +14%	14 646 +17%	16 022 +9%	17 090 +7%	18 173 +6%	19 341 +6%	20 630 +7%	21 365 +4%	22 002 +3%	22 399 +2%	23 052 +3%	23 739 +3%	24 086 +1%	25 025 +4%	26 039 +4%
Gross Profit
Cost of Revenue	(979)	(972)	(924)	(874)	(845)	(793)	(736)	(736)	(718)	(731)	(738)	(719)	(716)	(711)	(707)	(701)	(695)	(689)	(689)	(700)	(722)	(734)	(731)	(756)	(770)	(810)	(872)	(903)	(929)	(960)	(999)	(1 050)	(1 077)	(1 089)	(1 113)	(1 152)	(1 176)	(1 214)	(1 245)	(1 263)	(1 276)	(1 266)	(1 235)	(1 192)	(1 177)	(1 176)	(1 149)	(1 120)	(1 077)	(1 020)	(965)	(900)	(858)	(791)	(738)	(677)	(632)	(592)	(531)	(477)	(415)	(367)	(308)	(261)	(242)	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	0
Gross Profit	193 N/A	192 -1%	180 -6%	167 -7%	158 -5%	149 -6%	142 -5%	145 +2%	146 +1%	156 +7%	170 +8%	180 +6%	198 +10%	212 +7%	224 +5%	253 +13%	268 +6%	282 +5%	323 +14%	367 +13%	401 +9%	449 +12%	500 +11%	579 +16%	639 +10%	701 +10%	797 +14%	911 +14%	956 +5%	983 +3%	1 035 +5%	1 153 +11%	1 261 +9%	1 372 +9%	1 512 +10%	1 744 +15%	1 909 +9%	2 096 +10%	2 400 +15%	2 834 +18%	3 080 +9%	3 317 +8%	3 572 +8%	3 869 +8%	4 084 +6%	4 350 +7%	4 730 +9%	5 322 +13%	5 716 +7%	6 113 +7%	6 612 +8%	7 243 +10%	7 584 +5%	7 850 +4%	8 060 +3%	8 387 +4%	8 592 +2%	8 939 +4%	9 276 +4%	9 918 +7%	10 328 +4%	10 648 +3%	11 175 +5%	11 966 +7%	12 439 +4%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(203)	(185)	(174)	(165)	(154)	(150)	(141)	(135)	(131)	(136)	(144)	(153)	(168)	(182)	(193)	(216)	(230)	(251)	(286)	(311)	(339)	(417)	(440)	(472)	(446)	(499)	(562)	(626)	(666)	(683)	(706)	(751)	(790)	(856)	(932)	(1 028)	(1 122)	(1 243)	(1 395)	(1 549)	(1 681)	(1 831)	(1 952)	(2 109)	(2 254)	(2 452)	(2 735)	(3 036)	(3 303)	(3 571)	(3 892)	(4 247)	(4 511)	(4 781)	(5 046)	(5 207)	(5 333)	(5 564)	(5 847)	(6 203)	(6 481)	(7 748)	(8 102)	(7 624)	(7 874)	(8 486)	(8 671)	(8 941)	(9 186)	(9 269)	(9 556)	(9 624)	(9 721)	(9 548)	(8 125)	(7 188)	(6 343)	(5 679)	(6 714)	(7 642)	(8 449)	(9 490)	(10 563)	(11 373)	(12 187)	(13 029)	(13 529)	(14 294)	(15 525)	(15 826)	(16 040)	(16 617)	(15 813)	(16 194)	(16 701)	(16 849)
Selling, General & Administrative	(186)	(180)	(165)	(151)	(136)	(133)	(125)	(122)	(120)	(126)	(134)	(142)	(154)	(165)	(173)	(193)	(205)	(223)	(253)	(278)	(306)	(383)	(405)	(437)	(409)	(460)	(522)	(584)	(624)	(641)	(665)	(711)	(751)	(816)	(891)	(985)	(1 076)	(1 194)	(1 344)	(1 497)	(1 627)	(1 774)	(1 893)	(2 048)	(2 189)	(2 384)	(2 656)	(2 938)	(3 185)	(3 434)	(3 741)	(4 074)	(4 303)	(4 547)	(4 784)	(4 934)	(5 060)	(5 283)	(5 556)	(5 903)	(6 172)	(6 475)	(6 833)	(7 279)	(7 511)	(7 915)	(8 146)	(8 459)	(8 760)	(8 830)	(9 105)	(9 163)	(9 252)	(9 078)	(7 662)	(6 727)	(5 885)	(5 225)	(6 264)	(7 205)	(8 028)	(9 071)	(10 145)	(10 948)	(11 736)	(12 569)	(13 055)	(13 800)	(15 021)	(15 301)	(15 495)	(16 048)	(15 222)	(15 586)	(16 077)	(16 220)
Depreciation & Amortization	(17)	(4)	(9)	(14)	(18)	(18)	(16)	(14)	(12)	(10)	(10)	(10)	(14)	(17)	(19)	(23)	(25)	(28)	(31)	(33)	(33)	(34)	(35)	(35)	(37)	(39)	(41)	(43)	(43)	(42)	(40)	(40)	(39)	(40)	(41)	(43)	(46)	(48)	(51)	(53)	(54)	(57)	(59)	(61)	(65)	(68)	(79)	(98)	(118)	(137)	(152)	(173)	(208)	(234)	(262)	(273)	(272)	(280)	(290)	(300)	(309)	(320)	(328)	(345)	(363)	(383)	(403)	(415)	(426)	(439)	(451)	(461)	(469)	(470)	(463)	(461)	(458)	(454)	(450)	(437)	(421)	(419)	(418)	(425)	(451)	(460)	(474)	(494)	(504)	(521)	(542)	(568)	(591)	(608)	(624)	(629)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	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	0	0	0	0	0	0	0	0	0	0	0	0	(954)	(941)	0	0	(189)	(121)	(67)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(3)	0	0	0	0	0
Operating Income	(10) N/A	7 N/A	6 -20%	2 -67%	4 +138%	(1) N/A	0 N/A	9 +2 782%	14 +57%	21 +43%	26 +23%	27 +7%	30 +12%	31 +0%	31 +3%	37 +17%	38 +2%	32 -16%	37 +16%	56 +51%	62 +12%	31 -49%	60 +91%	106 +77%	193 +81%	201 +4%	235 +17%	285 +21%	289 +2%	301 +4%	329 +9%	402 +22%	471 +17%	516 +10%	580 +12%	716 +23%	787 +10%	853 +8%	1 004 +18%	1 284 +28%	1 399 +9%	1 486 +6%	1 620 +9%	1 759 +9%	1 830 +4%	1 898 +4%	1 995 +5%	2 286 +15%	2 412 +6%	2 541 +5%	2 719 +7%	2 995 +10%	3 073 +3%	3 069 0%	3 014 -2%	3 180 +6%	3 259 +2%	3 375 +4%	3 429 +2%	3 715 +8%	3 847 +4%	2 899 -25%	3 073 +6%	4 342 +41%	4 565 +5%	4 704 +3%	5 032 +7%	5 177 +3%	5 341 +3%	5 167 -3%	5 193 +0%	5 316 +2%	5 345 +1%	4 969 -7%	3 172 -36%	1 709 -46%	453 -73%	(30) N/A	465 N/A	1 573 +238%	2 509 +60%	3 022 +20%	4 083 +35%	4 649 +14%	4 903 +5%	5 144 +5%	5 812 +13%	6 336 +9%	5 840 -8%	6 176 +6%	6 359 +3%	6 435 +1%	7 926 +23%	7 892 0%	8 324 +5%	9 190 +10%
Pre-Tax Income
Interest Income Expense	6	6	5	4	3	3	2	2	2	2	2	2	1	1	1	1	(0)	0	0	2	4	10	13	15	(16)	4	(7)	(11)	(13)	(5)	(8)	(13)	(29)	(33)	(31)	(42)	(41)	(47)	(48)	(34)	(31)	(30)	(35)	(55)	(68)	(75)	(81)	(84)	(116)	(119)	(117)	(108)	(84)	(88)	(101)	(116)	(131)	(143)	(140)	(144)	(130)	(119)	(123)	(122)	(131)	(79)	(61)	(32)	(506)	(117)	(145)	(146)	613	(112)	621	1 148	1 302	1 641	1 221	(346)	(776)	(1 831)	(1 959)	(1 323)	(1 178)	(308)	(510)	(49)	(356)	(60)	62	(299)	(252)	(1 066)	(2 278)	(1 959)
Non-Reccuring Items	(4)	(2)	4	(20)	(28)	(35)	(35)	(11)	(6)	0	0	0	0	0	0	(2)	(2)	(2)	0	(0)	(0)	0	0	0	(55)	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	0	0	(50)	(63)	(1 004)	(1 004)	0	0	0	(35)	0	0	0	0	0	0	0	0	(589)	(523)	(1 115)	(1 184)	(603)	(912)	(320)	(255)	(283)	(46)	(44)	199	234	239	235	(5)	0	0	0	(371)	(66)	(104)	(666)
Gain/Loss on Disposition of Assets	(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	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	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	0	0	0	0	0	0
Total Other Income	0	0	1	1	0	0	0	0	0	0	0	0	0	(1)	(0)	(1)	0	0	(1)	(0)	0	(1)	(1)	(2)	0	(8)	(8)	(7)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	3	(13)	(13)	(13)	(14)	1	5	(1)	5	8	0	2	(1)	(2)	3	(11)	(9)	(9)	(32)
Pre-Tax Income	(8) N/A	12 N/A	15 +28%	(14) N/A	(20) -43%	(33) -64%	(33) +2%	(0) +99%	10 N/A	23 +135%	27 +22%	29 +6%	32 +9%	31 -1%	32 +3%	35 +8%	36 +2%	30 -16%	37 +22%	57 +56%	66 +15%	40 -38%	72 +79%	120 +65%	122 +2%	197 +62%	220 +12%	267 +21%	276 +3%	296 +7%	321 +8%	388 +21%	442 +14%	483 +9%	549 +14%	674 +23%	746 +11%	806 +8%	957 +19%	1 250 +31%	1 368 +9%	1 456 +6%	1 585 +9%	1 705 +8%	1 762 +3%	1 823 +3%	1 913 +5%	2 202 +15%	2 297 +4%	2 422 +5%	2 602 +7%	2 888 +11%	2 989 +4%	2 981 0%	2 913 -2%	3 064 +5%	3 128 +2%	3 182 +2%	3 226 +1%	2 567 -20%	2 713 +6%	2 780 +2%	2 951 +6%	4 220 +43%	4 399 +4%	4 625 +5%	4 971 +7%	5 145 +4%	4 835 -6%	5 050 +4%	5 048 0%	5 170 +2%	5 958 +15%	4 268 -28%	3 270 -23%	1 742 -47%	567 -67%	1 011 +78%	761 -25%	894 +17%	1 465 +64%	894 -39%	2 079 +133%	3 287 +58%	3 923 +19%	5 075 +29%	5 549 +9%	6 522 +18%	5 481 -16%	6 115 +12%	6 419 +5%	6 139 -4%	7 292 +19%	6 751 -7%	5 933 -12%	6 533 +10%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	159	156	157	151	11	12	23	14	22	24	(6)	(14)	(81)	(90)	(99)	(108)	57	47	36	17	(202)	(218)	(228)	(237)	(282)	(309)	(319)	(352)	(344)	(338)	(337)	(342)	(398)	(404)	(442)	(484)	(540)	(568)	(557)	(549)	(565)	(577)	(589)	(570)	(602)	(578)	(564)	(595)	(650)	(675)	(739)	(848)	(981)	(883)	(961)	(941)	(883)	(1 110)	(873)	(728)	(341)	(516)	(316)	(355)	(520)	(300)	(374)	(535)	(846)	(865)	(1 051)	(1 092)	(1 220)	(1 192)	(1 316)	(1 389)	(1 103)	(1 410)	(1 312)	(1 120)	(1 489)
Income from Continuing Operations	(8)	12	15	(14)	(20)	(33)	(33)	(0)	10	23	27	29	32	32	32	194	192	187	188	68	78	64	86	142	145	191	206	186	186	197	213	445	489	518	566	471	528	578	720	968	1 059	1 137	1 233	1 360	1 424	1 487	1 571	1 804	1 893	1 980	2 119	2 348	2 422	2 424	2 364	2 499	2 551	2 592	2 656	1 965	2 135	2 216	2 356	3 570	3 724	3 886	4 122	4 164	3 952	4 088	4 107	4 287	4 848	3 395	2 542	1 401	51	695	406	374	1 165	520	1 544	2 441	3 058	4 024	4 457	5 302	4 289	4 799	5 030	5 036	5 882	5 439	4 813	5 044
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(0)	(2)	(3)	(3)	(3)	(2)	0	0	0	0	(1)	(1)	0	(0)	(2)	(3)	(3)	(4)	(4)	(4)	(5)	(4)	(1)	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	1	0	1	1	1	1	1	2	2	2	1	(0)	(1)	(0)	(0)	0	1	1	(0)	(3)	(4)	(4)	(4)	(4)	(0)	(5)	(4)	(1)	(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	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	0	0	0	0	0	0	0	0
Net Income (Common)	(16) N/A	2 N/A	5 +195%	(15) N/A	(22) -39%	(33) -55%	(32) +4%	1 N/A	10 +1 226%	23 +119%	26 +16%	27 +3%	30 +10%	30 -1%	31 +3%	192 +525%	191 -1%	186 -3%	186 +0%	63 -66%	73 +15%	57 -21%	79 +39%	136 +71%	139 +2%	186 +34%	201 +8%	181 -10%	182 +1%	193 +6%	211 +9%	445 +111%	489 +10%	518 +6%	566 +9%	470 -17%	528 +12%	578 +10%	720 +24%	966 +34%	1 056 +9%	1 134 +7%	1 230 +8%	1 357 +10%	1 420 +5%	1 482 +4%	1 567 +6%	1 803 +15%	1 893 +5%	1 980 +5%	2 119 +7%	2 348 +11%	2 422 +3%	2 424 +0%	2 364 -2%	2 499 +6%	2 551 +2%	2 592 +2%	2 656 +2%	1 965 -26%	2 135 +9%	2 216 +4%	2 356 +6%	3 570 +52%	2 341 -34%	2 493 +6%	2 750 +10%	2 797 +2%	3 998 +43%	4 156 +4%	4 157 +0%	4 340 +4%	4 865 +12%	3 401 -30%	2 544 -25%	1 395 -45%	59 -96%	703 +1 092%	414 -41%	382 -8%	1 165 +205%	520 -55%	1 544 +197%	2 441 +58%	3 058 +25%	4 024 +32%	4 457 +11%	5 302 +19%	4 289 -19%	4 799 +12%	5 030 +5%	5 036 +0%	5 882 +17%	5 439 -8%	4 813 -12%	5 044 +5%
EPS (Diluted)	-0.46 N/A	0.04 N/A	0.12 +200%	-0.42 N/A	-0.57 -36%	-0.89 -56%	-0.81 +9%	0 N/A	0.27 N/A	0.58 +115%	0.61 +5%	0.63 +3%	0.7 +11%	0.73 +4%	0.66 -10%	4.13 +526%	4.11 0%	4.71 +15%	3.95 -16%	1.38 -65%	1.62 +17%	1.53 -6%	1.81 +18%	2.95 +63%	3.05 +3%	3.77 +24%	4.02 +7%	3.7 -8%	3.74 +1%	4.11 +10%	4.34 +6%	8.96 +106%	9.88 +10%	10.19 +3%	11.13 +9%	9.3 -16%	10.35 +11%	11.3 +9%	14.08 +25%	18.9 +34%	20.63 +9%	22.07 +7%	24 +9%	26.49 +10%	27.66 +4%	28.85 +4%	30.06 +4%	34.03 +13%	36.11 +6%	37.33 +3%	40 +7%	44.28 +11%	45.67 +3%	46.25 +1%	45.43 -2%	48.87 +8%	49.45 +1%	51.71 +5%	53.05 +3%	39.32 -26%	42.65 +8%	44.29 +4%	47.08 +6%	71.44 +52%	46.86 -34%	50.65 +8%	56.63 +12%	58.57 +3%	83.26 +42%	91.46 +10%	95.35 +4%	101.32 +6%	111.81 +10%	82.76 -26%	62.05 -25%	33.95 -45%	1.43 -96%	17.15 +1 099%	10.08 -41%	9.23 -8%	28.17 +205%	12.7 -55%	37.96 +199%	61.53 +62%	76.35 +24%	105.94 +39%	120.57 +14%	147.33 +22%	117.41 -20%	138.27 +18%	146.78 +6%	148.71 +1%	172.67 +16%	164.35 -5%	147.55 -10%	154.92 +5%

Income Statement Balance Sheet Cash Flow Statement

Booking Holdings Inc
F:PCE1

Income Statement

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Booking Holdings Inc

Income Statement
Booking Holdings Inc

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Booking Holdings Inc F:PCE1

Income Statement

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Income Statement Booking Holdings Inc

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Booking Holdings Inc
F:PCE1

Earnings Waterfall
Booking Holdings Inc

Income Statement
Booking Holdings Inc