2025 Q1 Earnings Presentation

Booking Holdings
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 1
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Slide inventory

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every slide · same image gating as the playbook
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Slide 1
front_matter
Open slide detailBeat · Setup
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summarize
Open slide detailBeat · Setup
03
Includes TTM revenue bar chart and a detailed GAAP/Adjusted P&L table.summarize
Open slide detailBeat · Setup
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summarize
Open slide detailBeat · SetupLoop · Aha Moment
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summarize
Open slide detailBeat · Setup
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The slide uses a dual-line chart to show growth trends and a summary table for listing volume and growth.quantify_impact
Open slide detailBeat · Evidence
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summarize
Open slide detailBeat · Evidence
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The slide uses a combination of a bar chart for bookings and a table for ADR growth metrics, alongside a summary of highlights.summarize
Open slide detailBeat · Evidence
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The slide uses a bar chart to show revenue in billions and a table row for YoY growth percentages.summarize
Open slide detailBeat · Evidence
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The slide uses a consistent color scheme to highlight the most recent quarter (Q1-25) in a lighter shade.analyze_data
Open slide detailBeat · Evidence
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The slide highlights Q1-25 performance against historical 2024 quarters.summarize
Open slide detailBeat · Evidence
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Includes YoY growth metrics for FCF and share count.quantify_impact
Open slide detailBeat · Evidence
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Includes footnotes detailing specific impacts from FX and Easter holiday timing.summarize
Open slide detailBeat · DevelopmentLoop · Cost Of Inaction
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The slide presents guidance ranges for four key financial metrics: Gross Bookings, Revenue, Adjusted EBITDA, and Adjusted EPS.summarize
Open slide detailBeat · DevelopmentLoop · Cost Of Inaction
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The table provides a detailed breakdown of adjustments including pension accruals, legal fines, tax settlements, depreciation, and currency impacts.summarize
Open slide detailBeat · Reflection
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The table provides a detailed breakdown of various adjustments including pension accruals, legal fines, depreciation, and tax expenses.analyze_data
Open slide detailBeat · Reflection
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The table details specific adjustments (a) through (m) including tax impacts, amortization, and currency fluctuations.summarize
Open slide detailBeat · Reflection
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Includes YoY growth metrics for both operating cash flow and free cash flow.appendix
Open slide detailBeat · Reflection
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This slide provides the qualitative context for quantitative adjustments made in financial reporting.appendix
Open slide detailBeat · Reflection
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Includes specific line-item adjustments labeled (a) through (h).summarize
Open slide detailBeat · Reflection