Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
North America Revenue	5.16B	5.01B	4.64B
North America Revenue Growth	3.10%	7.93%	10.17%
EMEA Revenue	4.59B	4.14B	3.62B
EMEA Revenue Growth	11.08%	14.38%	23.63%
Latin America Revenue	1.09B	969.00M	824.00M
Latin America Revenue Growth	12.18%	17.60%	28.15%
Asia Pacific Revenue	1.10B	992.00M	840.00M
Asia Pacific Revenue Growth	11.09%	18.09%	35.05%
Revenue (Total)	11.94B	11.10B	9.92B
Revenue (Total) Growth	7.58%	11.95%	18.07%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
North America Nights and Experiences Booked	-	154.00M	146.00M
North America Nights and Experiences Booked Growth	-	5.48%	9.77%
EMEA Nights and Experiences Booked	-	201.00M	187.00M
EMEA Nights and Experiences Booked Growth	-	7.49%	11.31%
Latin America Nights and Experiences Booked	-	76.00M	64.00M
Latin America Nights and Experiences Booked Growth	-	18.75%	20.76%
Asia Pacific Nights and Experiences Booked	-	61.00M	51.00M
Asia Pacific Nights and Experiences Booked Growth	-	19.61%	27.50%
Total Nights and Experiences Booked	522.10M	491.50M	448.20M
Total Nights and Experiences Booked Growth	6.23%	9.66%	13.76%
North America Gross Booking Value (GBV)	-	37.82B	34.94B
North America Gross Booking Value (GBV) Growth	-	8.23%	8.36%
EMEA Gross Booking Value (GBV)	-	29.75B	26.24B
EMEA Gross Booking Value (GBV) Growth	-	13.37%	22.13%
Latin America Gross Booking Value (GBV)	-	7.09B	6.05B
Latin America Gross Booking Value (GBV) Growth	-	17.15%	25.13%
Asia Pacific Gross Booking Value (GBV)	-	7.13B	6.02B
Asia Pacific Gross Booking Value (GBV) Growth	-	18.45%	29.60%
Total Gross Booking Value (GBV)	88.45B	81.78B	73.25B
Total Gross Booking Value (GBV) Growth	8.16%	11.65%	15.88%
Average Daily Rate	-	166.40	163.51
Average Daily Rate Growth	-	1.77%	1.84%
Total Take Rate	-	13.60%	13.50%

Updated Sep 30, 2025. Data Source: Fiscal.ai.