Booking Holdings Inc. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+16.2% +$770M
$5.53B
Cost of Revenue
—
Gross Profit
—
D&A↓-14.9% -$23M
$131M
Operating Income↑+19.7% +$209M
$1.27B
EBITDA↑+15.3% +$186M
$1.40B
Interest Expense↓-61.0% -$396M
$253M
Interest Income
—
Other Income/Expense↑+2341.2% +$398M
$381M
Pretax Income↑+253.3% +$1.00B
$1.40B
Tax Provision↑+401.6% +$253M
$316M
Net Income↑+225.2% +$750M
$1.08B
Gross Margin
—
Operating Margin↑+0.7pts
23.0%
Net Margin↑+12.6pts
19.6%
Effective Tax Rate↑+6.7pts
22.6%
Deferred Tax Assets↑+18.5% +$153M
$980M
Deferred Tax Liabilities↓-96.9% -$95M
$3M
ETR (Continuing Operations)↑+1.6pts
20.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.3pts
-0.3%
Operating Lease Cost↓-5.4% -$2M
$35M
Revenue YoY Variation↑+8.3pts
16.2%
Income YoY Variation↓-14.6pts
19.7%
Revenue QoQ Variation↑+0.1pts
-12.9%
Income QoQ Variation↑+1.2pts
-37.4%