BKNG · Q1 FY26 · Mar 31, 2026
Booking Q1 FY26: where the revenue came from and where it went
Booking Q1 FY26: revenue $5.5B (+16% year over year). Net profit $0B. Largest cohort Merchant Revenue $3.7B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Mar 31, 2026
- Reported
- Apr 28, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$5.5B
+16% year over year
Operating profit$1.3B
23% margin
Net profit$0B
0% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 5.5 | 100% | +16% |
| Merchant Revenue | 3.7 | 67% | +27% |
| Agency Revenue | 1.5 | 27% | −2% |
| Advertising and other | 0.3 | 5% | +9% |
| Marketing | −2.2 | 37% | +0pp |
| Personnel | −0.9 | 16% | +0pp |
| Sales and other | −0.8 | 15% | +0pp |
| Information technology | −0.2 | 4% | +0pp |
| Depreciation and amortization | −0.1 | 2% | +0pp |
| General and administrative | −0.1 | 2% | +0pp |
| Operating profit | 1.3 | 23% margin | +1pp |
| Tax | −0.3 | ||
| Interest & other costs | −1 | ||
| Net profit | 0 | 0% | +0pp |
Older quarters
-
Q4 FY25 12/2025Revenue $6.3B Net margin 0%
-
Q3 FY25 9/2025Revenue $9B Net margin 0%
-
Q2 FY25 6/2025Revenue $6.8B Net margin 0%
New results in your inbox
When a big company reports, you get the diagram before anyone has time to comment on it. No spam, one-click unsubscribe.