Booking Holdings Inc
NASDAQ:BKNG
Income Statement
Earnings Waterfall
Booking Holdings Inc
Revenue
|
21.4B
USD
|
Operating Expenses
|
-15.5B
USD
|
Operating Income
|
5.8B
USD
|
Other Expenses
|
-1.6B
USD
|
Net Income
|
4.3B
USD
|
Income Statement
Booking Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 793
N/A
|
7 133
+5%
|
7 577
+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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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
|
|
Gross Profit |
5 716
N/A
|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 304)
|
(3 571)
|
(3 892)
|
(4 248)
|
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Depreciation & Amortization |
(118)
|
(137)
|
(152)
|
(173)
|
(208)
|
(235)
|
(262)
|
(273)
|
(272)
|
(281)
|
(291)
|
(300)
|
(309)
|
(320)
|
(328)
|
(345)
|
(363)
|
(383)
|
(404)
|
(415)
|
(426)
|
(439)
|
(451)
|
(461)
|
(469)
|
(470)
|
(463)
|
(461)
|
(458)
|
(454)
|
(450)
|
(437)
|
(421)
|
(419)
|
(418)
|
(425)
|
(451)
|
(460)
|
(474)
|
(494)
|
(504)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
2 412
N/A
|
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%
|
2 900
-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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
2 297
N/A
|
2 422
+5%
|
2 603
+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%
|
4 970
+7%
|
5 144
+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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 893
N/A
|
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%
|
|
EPS (Diluted) |
35.71
N/A
|
37.35
+5%
|
39.97
+7%
|
44.31
+11%
|
45.69
+3%
|
46.25
+1%
|
45.46
-2%
|
48.9
+8%
|
49.05
+0%
|
51.74
+5%
|
53.01
+2%
|
39.3
-26%
|
42.7
+9%
|
44.32
+4%
|
47.01
+6%
|
71.4
+52%
|
46.82
-34%
|
50.66
+8%
|
56.58
+12%
|
58.51
+3%
|
83.29
+42%
|
91.53
+10%
|
95.35
+4%
|
101.39
+6%
|
110.56
+9%
|
82.74
-25%
|
62.04
-25%
|
33.94
-45%
|
1.43
-96%
|
17.14
+1 099%
|
10.07
-41%
|
9.24
-8%
|
28.41
+207%
|
12.71
-55%
|
37.93
+198%
|
61.48
+62%
|
76.45
+24%
|
105.89
+39%
|
120.45
+14%
|
147.27
+22%
|
117.41
-20%
|