10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
BOOKING HOLDINGS INC. | |||
Ticker: BKNG Fiscal Year: 2021 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 23, 2022) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Total revenues | $ 10,958 | 6,796 | 15,066 |
| Operating expenses: | |||
| Marketing expenses | 3,801 | 2,179 | 4,967 |
| Sales and other expenses | 881 | 755 | 955 |
| Personnel, including stock-based compensation of $370, $233, and $308, respectively | 2,314 | 1,944 | 2,248 |
| General and administrative | 620 | 581 | 797 |
| Information technology | 412 | 299 | 285 |
| Depreciation and amortization | 421 | 458 | 469 |
| Restructuring and other exit costs | 13 | 149 | 0 |
| Impairment of goodwill | 0 | 1,062 | 0 |
| Total operating expenses | 8,462 | 7,427 | 9,721 |
| Operating income (loss) | 2,496 | (631) | 5,345 |
| Interest expense | (334) | (356) | (266) |
| Other income (expense), net | (697) | 1,554 | 879 |
| Income before income taxes | 1,465 | 567 | 5,958 |
| Income tax expense | 300 | 508 | 1,093 |
| Net income | 1,165 | 59 | 4,865 |
| Net income applicable to common stockholders per basic common share | 28.39 | 1.45 | 112.93 |
| Weighted-average number of basic common shares outstanding (in shares) | 41,042 | 40,974 | 43,082 |
| Net income applicable to common stockholders per diluted common share | 28.17 | 1.44 | 111.82 |
| Weighted-average number of diluted common shares outstanding (in shares) | 41,362 | 41,160 | 43,509 |
| Product and Service | |||
| Agency revenues | |||
| Total revenues | 6,663 | 4,314 | 10,117 |
| Merchant revenues | |||
| Total revenues | 3,696 | 2,117 | 3,830 |
| Advertising and other revenues | |||
| Total revenues | 599 | 365 | 1,119 |
| External Links | |
| BOOKING HOLDINGS INC. (BKNG) Fiscal Year 2021 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |