BKNGMEDIUM SIGNALFINANCIAL10-K

Booking Holdings delivered solid revenue growth of 13.4% to $26.9 billion while maintaining strong profitability margins, though stockholders' equity became more negative due to increased debt and likely share repurchases.

The company continues to demonstrate healthy operational momentum with meaningful growth across key metrics and strong cash generation. However, the increasingly negative equity position (-$5.6B vs -$4.0B) reflects an aggressive capital return strategy that investors should monitor for sustainability relative to cash flows.

Comparing 2026-02-18 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

BKNG showed robust operational performance with revenue growing 13.4% to $26.9 billion, accompanied by solid expansion in gross profit and operating income. Operating cash flow strengthened to $9.4 billion while capital expenditures modestly declined, indicating strong cash generation. The balance sheet reflects increased leverage with total debt rising to $18.7 billion and stockholders' equity becoming more negative, likely driven by continued share buybacks as evidenced by the reduction in outstanding shares from 32.8 million to 31.7 million.

FINANCIAL STATEMENT CHANGES
Stockholders Equity
Balance Sheet
-38.8%
-$4.0B-$5.6B

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Capital Expenditure
Cash Flow
-24.9%
$429.0M$322.0M

Capex reduced 24.9% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Gross Profit
P&L
+20.5%
$10.3B$12.4B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Operating Income
P&L
+16.8%
$7.6B$8.8B

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Revenue
P&L
+13.4%
$23.7B$26.9B

Revenue growing 13.4% — solid top-line momentum, watch margins for quality of growth.

Operating Cash Flow
Cash Flow
+13%
$8.3B$9.4B

Operating cash flow grew 13% — strong conversion of earnings to cash, healthy business fundamentals.

Total Debt
Balance Sheet
+12.9%
$16.6B$18.7B

Debt rose 12.9% — additional borrowing for investment or operations; monitor coverage ratios.

LANGUAGE CHANGES
NEW — 2026-02-18
PRIOR — 2025-02-20
ADDED
at June 30, 2025 was approximately $ 187.4 billion based upon the closing price reported for such date on the NASDAQ Global Select Market.
The number of outstanding shares of Booking Holdings Inc.'s common stock was 31,673,346 at February 10, 2026.
Management's Discussion and Analysis of Financial Condition and Results of Operations 24 Item 7A.
We aim to provide consumers with a best-in-class experience with tailored planning, payment, language, and other options seamlessly connecting them with our travel service provider partners.
We also earn revenues from payment facilitation, advertising, restaurant reservation and management services, travel-related insurance offerings, and other services.
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REMOVED
at June 30, 2024 was approximately $ 133.1 billion based upon the closing price reported for such date on the NASDAQ Global Select Market.
The number of outstanding shares of Booking Holdings Inc.'s common stock was 32,815,201 at February 13, 2025.
Management's Discussion and Analysis of Financial Condition and Results of Operations 27 Item 7A.
We aim to provide consumers with a best-in-class experience offering the travel choices they want, with tailored planning, payment, language, and other options, seamlessly connecting them with our travel service provider partners.
We also earn revenues from advertising services, restaurant reservation and management services, travel-related insurance offerings, and other services.
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