Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	5.28B	5.20B	5.01B
North America Revenue Growth	1.62%	3.79%	7.93%
EMEA Revenue	4.88B	4.73B	4.14B
EMEA Revenue Growth	3.17%	14.37%	14.38%
Latin America Revenue	1.27B	1.16B	969.00M
Latin America Revenue Growth	9.31%	19.71%	17.60%
Asia Pacific Revenue	1.22B	1.16B	992.00M
Asia Pacific Revenue Growth	5.54%	16.53%	18.09%
Revenue (Total)	12.65B	12.24B	11.10B
Revenue (Total) Growth	3.32%	10.26%	11.95%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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 Seats Booked	-	158.00M	154.00M
North America - Nights and Seats Booked Growth	-	2.60%	5.48%
EMEA - Nights and Seats Booked	-	215.00M	201.00M
EMEA - Nights and Seats Booked Growth	-	6.97%	7.49%
Latin America - Nights and Seats Booked	-	90.00M	76.00M
Latin America - Nights and Seats Booked Growth	-	18.42%	18.75%
Asia Pacific - Nights and Seats Booked	-	70.00M	61.00M
Asia Pacific - Nights and Seats Booked Growth	-	14.75%	19.61%
Total Nights and Seats Booked	546.10M	533.00M	491.50M
Total Nights and Seats Booked Growth	2.46%	8.44%	9.66%
North America - Gross Booking Value (GBV)	-	40.30B	37.82B
North America - Gross Booking Value (GBV) Growth	-	6.55%	8.23%
EMEA - Gross Booking Value (GBV)	-	34.16B	29.75B
EMEA - Gross Booking Value (GBV) Growth	-	14.83%	13.37%
Latin America - Gross Booking Value (GBV)	-	8.54B	7.09B
Latin America - Gross Booking Value (GBV) Growth	-	20.45%	17.15%
Asia Pacific - Gross Booking Value (GBV)	-	8.27B	7.13B
Asia Pacific - Gross Booking Value (GBV) Growth	-	16.11%	18.45%
Total Gross Booking Value (GBV)	95.95B	91.27B	81.78B
Total Gross Booking Value (GBV) Growth	5.12%	11.60%	11.65%
Average Daily Rate	-	171.24	166.40
Average Daily Rate Growth	-	2.91%	1.77%
Total Take Rate	-	13.40%	13.60%

Updated May 7, 2026. Data Source: Fiscal.ai.