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Booking Holdings (BKNG)

Booking Holdings (BKNG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Cash Flows From Operating Activities
Net Income 1,083,000 5,404,000 3,976,000 1,228,000 333,000
Depreciation Amortization 131,000 983,000 832,000 835,000 388,000
Income taxes - deferred 54,000 -516,000 -483,000 -402,000 -144,000
Accounts receivable 155,000 -730,000 -828,000 -1,078,000 -99,000
Other Working Capital 1,882,000 535,000 984,000 3,086,000 2,051,000
Other Operating Activity -90,000 3,733,000 3,438,000 2,815,000 754,000
Operating Cash Flow $3,215,000 $9,409,000 $7,919,000 $6,484,000 $3,283,000
Cash Flows From Investing Activities
PPE Investments -107,000 -322,000 -249,000 -185,000 -121,000
Other Investing Activity 0 9,000 7,000 6,000 3,000
Investing Cash Flow $-107,000 $-313,000 $-242,000 $-179,000 $-118,000
Cash Flows From Financing Activities
Debt Issued N/A 3,681,000 1,955,000 1,955,000 N/A
Debt Repayment 0 -4,970,000 -4,970,000 -3,451,000 -1,530,000
Common Stock Issued N/A 15,000 N/A N/A N/A
Common Stock Repurchased -3,770,000 -6,440,000 -4,321,000 -3,668,000 -2,170,000
Dividend Paid -343,000 -1,248,000 -941,000 -631,000 -319,000
Other Financing Activity 87,000 47,000 29,000 31,000 52,000
Financing Cash Flow $-4,026,000 $-8,915,000 $-8,248,000 $-5,764,000 $-3,967,000
Exchange Rate Effect -168,000 895,000 905,000 903,000 222,000
Beginning Cash Position 17,269,000 16,193,000 16,193,000 16,193,000 16,193,000
End Cash Position 16,183,000 17,269,000 16,527,000 17,637,000 15,613,000
Net Cash Flow $-1,086,000 $1,076,000 $334,000 $1,444,000 $-580,000
Free Cash Flow
Operating Cash Flow 3,215,000 9,409,000 7,919,000 6,484,000 3,283,000
Capital Expenditure -107,000 -322,000 -249,000 -185,000 -121,000
Free Cash Flow 3,108,000 9,087,000 7,670,000 6,299,000 3,162,000
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