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Booking Holdings Inc. (BKNG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  17,090.010,958.06,796.015,066.014,527.012,681.010,743.09,224.0
            Total revenues growth  56.0%61.2%-54.9%3.7%14.6%18.0%16.5%9.3%
Operating expenses:          
Marketing expenses  5,993.03,801.02,179.04,967.04,956.0   
Sales and other expenses  1,818.0881.0755.0955.0830.0517.0422.0 
Personnel, including stock-based compensation of $128, $108, $241, and $201, respectively  2,465.02,314.01,944.02,248.02,042.01,660.01,350.01,166.2
General and administrative  934.0620.0581.0797.0699.0576.0452.0415.4
Information technology  526.0412.0299.0285.0233.0189.0142.0113.6
Depreciation and amortization  451.0421.0458.0469.0426.0363.0309.0272.5
Restructuring, disposal, and other exit activities  -199.013.0149.0     
    Total operating expenses  11,988.08,462.07,427.09,721.09,186.07,901.07,422.05,332.9
    Operating income  5,102.02,496.0-631.05,345.05,341.04,538.02,906.03,258.9
            Operating margin  29.9%22.8%-9.3%35.5%36.8%35.8%27.1%35.3%
Interest expense  -391.0-334.0-356.0-266.0-269.0-254.0-208.0-160.2
Other income (expense), net  -788.0-697.01,554.0879.0-237.0-42.017.0-26.1
    Income before income taxes  3,923.01,465.0567.05,958.0    
Income tax expense  865.0300.0508.01,093.0837.02,058.0578.0577.0
    Net income  3,058.01,165.059.04,865.03,998.02,341.02,135.02,551.4
   
Net income applicable to common stockholders per basic common share  $76.70$28.39$1.45$112.93$84.26$47.78$43.14$50.09
   
Weighted-average number of basic common shares outstanding (in shares)  39.941.041.043.147.449.049.550.9
Net income applicable to common stockholders per diluted common share  $76.35$28.17$1.44$111.82$83.26$46.86$42.65$49.45
Weighted-average number of diluted common shares outstanding (in shares)  40.141.441.243.548.050.050.151.6

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