Booking Holdings Inc. (BKNG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.53B | 6.35B | 9.01B | 6.8B | 4.76B | 5.47B | 7.99B | 5.86B | 4.42B | 4.78B | 7.34B | 5.46B |
| Revenue Growth % | 16.17% | 16.05% | 12.68% | 16.03% | 7.86% | 14.36% | 8.9% | 7.27% | 16.86% | 18.15% | 21.3% | 27.2% |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 5.53B | 6.35B | 9.01B | 6.8B | 4.76B | 5.47B | 7.99B | 5.86B | 4.42B | 4.78B | 7.34B | 5.46B |
| Gross Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 16.17% | 16.05% | 12.68% | 16.03% | 7.86% | 14.36% | 8.9% | 7.27% | 16.86% | 18.15% | 21.3% | 27.2% |
| Operating Expenses | 4.26B | 4.32B | 5.07B | 4.55B | 3.7B | 3.74B | 4.82B | 4B | 3.62B | 4.17B | 4.24B | 3.79B |
| OpEx % of Revenue | 77.02% | 68.03% | 56.26% | 66.9% | 77.7% | 68.4% | 60.23% | 68.32% | 82.08% | 87.27% | 57.73% | 69.37% |
| Selling, General & Admin | 2.17B | 3.89B | 4.56B | 4.13B | 3.31B | 3.34B | 4.47B | 3.68B | 3.3B | 3.85B | 3.92B | 3.52B |
| SG&A % of Revenue | 39.19% | 61.29% | 50.63% | 60.8% | 69.59% | 61.12% | 55.87% | 62.78% | 74.75% | 80.54% | 53.43% | 64.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.27B | 2.03B | 3.94B | 2.25B | 1.06B | 1.73B | 3.18B | 1.86B | 791M | 609M | 3.1B | 1.67B |
| Operating Margin % | 22.98% | 31.97% | 43.74% | 33.1% | 22.3% | 31.6% | 39.77% | 31.68% | 17.92% | 12.73% | 42.27% | 30.63% |
| Operating Income Growth % | 19.68% | 17.41% | 23.94% | 21.23% | 34.26% | 183.91% | 2.45% | 10.94% | 75.78% | -54.72% | 20.13% | 67.3% |
| EBITDA | 1.4B | 2.22B | 4.14B | 2.44B | 1.25B | 1.93B | 3.37B | 2.04B | 968M | 784M | 3.27B | 1.83B |
| EBITDA Margin % | 25.34% | 34.98% | 45.95% | 35.95% | 26.17% | 35.31% | 42.14% | 34.77% | 21.93% | 16.39% | 44.57% | 33.56% |
| EBITDA Growth % | 12.52% | 14.96% | 22.86% | 19.98% | 28.72% | 146.43% | 2.96% | 11.13% | 58.43% | -48.01% | 19.94% | 59.53% |
| D&A (Non-Cash Add-back) | 131M | 191M | 199M | 194M | 184M | 203M | 190M | 181M | 177M | 175M | 169M | 160M |
| EBIT | 1.4B | 2.11B | 3.77B | 1.52B | 1.04B | 2.07B | 3.17B | 2.19B | 1.16B | 619M | 3.4B | 1.86B |
| Net Interest Income | -66M | -51M | -53M | -184M | -408M | -256M | 22M | 29M | 24M | 29M | 35M | 25M |
| Interest Income | 187M | 198M | 248M | 234M | 241M | 251M | 327M | 293M | 243M | 237M | 289M | 266M |
| Interest Expense | 253M | 249M | 301M | 418M | 649M | 507M | 305M | 264M | 219M | 208M | 254M | 241M |
| Other Income/Expense | 128M | -167M | -471M | -1.15B | -666M | -165M | -310M | 66M | 146M | -198M | 46M | -55M |
| Pretax Income | 1.4B | 1.86B | 3.47B | 1.1B | 396M | 1.56B | 2.87B | 1.92B | 937M | 411M | 3.15B | 1.62B |
| Pretax Margin % | 25.29% | 29.34% | 38.51% | 16.24% | 8.32% | 28.59% | 35.89% | 32.8% | 21.22% | 8.59% | 42.9% | 29.62% |
| Income Tax | 316M | 435M | 721M | 209M | 63M | 496M | 352M | 401M | 161M | 189M | 638M | 328M |
| Effective Tax Rate % | 22.59% | 23.35% | 20.78% | 18.93% | 15.91% | 31.71% | 12.27% | 20.86% | 17.18% | 45.99% | 20.26% | 20.27% |
| Net Income | 1.08B | 1.43B | 2.75B | 895M | 333M | 1.07B | 2.52B | 1.52B | 776M | 222M | 2.51B | 1.29B |
| Net Margin % | 19.58% | 22.49% | 30.51% | 13.17% | 6.99% | 19.52% | 31.49% | 25.96% | 17.58% | 4.64% | 34.21% | 23.62% |
| Net Income Growth % | 225.23% | 33.71% | 9.18% | -41.16% | -57.09% | 381.08% | 0.24% | 17.91% | 191.73% | -82.02% | 50.72% | 50.53% |
| Net Income (Continuing) | 1.08B | 1.43B | 2.75B | 895M | 333M | 1.07B | 2.52B | 1.52B | 776M | 222M | 2.51B | 1.29B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.36 | 1.75 | 3.38 | 1.10 | 0.40 | 1.28 | 2.97 | 1.78 | 0.89 | 0.25 | 2.79 | 1.40 |
| EPS Growth % | 237.64% | 36.93% | 13.55% | -38.19% | -54.98% | 408.76% | 6.5% | 27.2% | 219.57% | -80.33% | 66.27% | 65.59% |
| EPS (Basic) | 1.37 | 1.76 | 3.39 | 1.10 | 0.41 | 1.29 | 3.01 | 1.80 | 0.91 | 0.25 | 2.82 | 1.41 |
| Diluted Shares Outstanding | 794M | 815.98M | 813.95M | 815.48M | 827.33M | 835.65M | 846.6M | 856.67M | 867.65M | 880.55M | 899.67M | 924.1M |
| Basic Shares Outstanding | 790M | 811.3M | 809.6M | 812.35M | 821.13M | 826.27M | 835.02M | 845.98M | 855.15M | 868.25M | 889.25M | 916.95M |
| Dividend Payout Ratio | 31.67% | 21.5% | 11.28% | 34.86% | 95.8% | 27.06% | 11.56% | 19.4% | 38.53% | - | - | - |