FINHUB Insights

Booking Q1 FY26: where the revenue came from and where it went

The income statement of Booking for this quarter, down to the operating result, as one diagram: what earned the revenue and what it went on. The bottom line is withheld; the note under the table says why.

Period
Jan 1 – Mar 31, 2026
Reported
Apr 28, 2026 10-Q accession 0001075531-26-000025

Revenue$5.53B +16% year over year
Gross profit$3.44B 62% margin
Operating profit$1.27B 23% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 5.53 100% +16%
Merchant 3.70 67% +27%
Agency 1.53 28% −2%
Advertising & other 0.31 5% +9%
Cost of revenue−2.0938%
Gross profit3.4462% margin+0pp
Sales & marketing−2.0737%+0pp
G&A−0.102%−1pp
Operating profit1.2723% margin+1pp

The table stops at operating profit: the source reports a net profit of exactly zero, which no company earns, and the lines below it are what was used to reach that zero.

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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