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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
US Revenue	2.55B	2.49B	2.33B
US Revenue Growth	2.46%	6.79%	5.53%
Netherlands Revenue	-	-	17.01B
Netherlands Revenue Growth	-	-	26.71%
Other Geographic Revenue	-	-	2.02B
Other Geographic Revenue Growth	-	-	38.92%
Outside of the US Revenue	23.49B	21.25B	19.04B
Outside of the US Revenue Growth	10.53%	11.64%	27.90%
Revenue (Total)	26.04B	23.74B	21.37B
Revenue (Total) Growth	9.69%	11.11%	25.01%

Revenue

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Merchant Revenue	16.84B	14.14B	10.94B
Merchant Revenue Growth	19.09%	29.32%	52.04%
Agency Revenue	8.04B	8.52B	9.41B
Agency Revenue Growth	-5.67%	-9.45%	4.57%
Advertising & Other Revenue	1.16B	1.07B	1.02B
Advertising & Other Revenue Growth	7.74%	5.71%	13.54%
Revenue (Total)	26.04B	23.74B	21.37B
Revenue (Total) Growth	9.69%	11.11%	25.01%

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	FY 2014	FY 2013	FY 2012
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	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Room Nights	1.21B	1.14B	1.05B
Room Nights Growth	5.94%	9.06%	17.08%
Rental Car Days	86.00M	83.00M	74.00M
Rental Car Days Growth	3.61%	12.16%	19.36%
Airline Tickets	63.00M	49.00M	36.00M
Airline Tickets Growth	28.57%	36.11%	56.52%
Merchant Gross Bookings	123.44B	104.18B	81.72B
Merchant Gross Bookings Growth	18.49%	27.48%	51.69%
Agency Gross Bookings	56.80B	61.40B	68.91B
Agency Gross Bookings Growth	-7.49%	-10.90%	2.27%
Total Gross Bookings	180.24B	165.58B	150.63B
Total Gross Bookings Growth	8.85%	9.93%	24.22%

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