Operating Expenses

Total Operating Expenses

Booking Holdings Inc. Total Operating Expenses decreased by 1.3% to $4.26B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.2%, from $3.70B to $4.26B. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows an upward trend with a 20.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026

How to read this metric

An increase faster than revenue growth suggests declining operating margins, while slower growth indicates effective cost control.

Detailed definition

Total operating expenses represent the sum of all costs incurred to operate the business, excluding the cost of goods so...

Peer comparison

Used to calculate operating margin; peers in the healthcare sector monitor this closely to manage profitability against R&D requirements.

Metric ID: total_operating_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.22B$2.66B$2.13B$2.52B$3.29B$3.47B$2.70B$3.33B$3.79B$4.24B$4.18B$3.62B$4.00B$4.82B$3.74B$3.70B$4.55B$5.53B$4.32B$4.26B
QoQ Change+20.1%-19.8%+18.2%+30.7%+5.3%-22.1%+23.1%+13.9%+11.9%-1.5%-13.2%+10.5%+20.3%-22.3%-1.1%+22.9%+21.5%-21.8%-1.3%
YoY Change+48.6%+30.4%+26.8%+32.0%+15.0%+22.2%+54.4%+8.9%+5.6%+13.6%-10.4%+2.1%+13.6%+14.7%+15.4%+15.2%
Range$2.13B$5.53B
CAGR+14.8%
Avg YoY Growth+19.3%
Median YoY Growth+15.1%
Current Streak2 quarters decline

Frequently Asked Questions

What is Booking Holdings Inc.'s total operating expenses?
Booking Holdings Inc. (BKNG) reported total operating expenses of $4.26B in Q1 2026.
How has Booking Holdings Inc.'s total operating expenses changed year-over-year?
Booking Holdings Inc.'s total operating expenses increased by 15.2% year-over-year, from $3.70B to $4.26B.
What is the long-term trend for Booking Holdings Inc.'s total operating expenses?
Over 4 years (2021 to 2025), Booking Holdings Inc.'s total operating expenses has grown at a 20.9% compound annual growth rate (CAGR), from $8.46B to $18.09B.
What does total operating expenses mean?
The total cost of running the business, including all non-production expenses.