• $13.0B
    Market Cap
  • 29.97%
    1-Year Change
  • Lodging
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
12.9B
-6.50%
13.8B
-36.74%
21.9B
+57.86%
13.9B
+8.42%
Cost of Revenue
307.0M
+3.37%
297.0M
+14.23%
260.0M
N/A
N/A
N/A
Gross Profit
12.6B
-6.72%
13.5B
-37.35%
21.6B
+55.98%
13.9B
+8.42%
Sales and Marketing Expense
1.3B
+7.99%
1.2B
+9.70%
1.1B
+74.88%
613.0M
-4.37%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
1.3B
-5.63%
1.3B
-5.80%
1.4B
-2.88%
1.5B
-3.13%
Total Operating Expenses
19.0B
-0.40%
19.1B
+8.44%
17.6B
+19.47%
14.7B
+8.07%
Operating Profit
6.8B
+31.13%
5.2B
+10.31%
4.7B
+1,703.40%
-294.0M
-279.27%
Interest Income
223.0M
+6.19%
210.0M
-15.32%
248.0M
+185.06%
87.0M
-2.25%
Interest Expense
N/A
N/A
N/A
N/A
-385.0M
-5.87%
-409.0M
+0.99%
Interest Income and Expense and Net
223.0M
+6.19%
210.0M
+253.28%
-137.0M
-57.45%
-322.0M
+1.90%
Total Nonoperating Income and Expense
38.0M
-25.49%
51.0M
-91.10%
573.0M
+5,630.00%
10.0M
-93.63%
Income before Taxes
7.3B
+51.97%
4.8B
-10.17%
5.3B
+433.06%
-1.6B
+293.63%
Income Taxes
2.2B
+30.02%
1.7B
+38.04%
1.2B
+481.64%
207.0M
+1,625.00%
Extraordinary Items
242.0M
-54.93%
537.0M
+4.07%
516.0M
+5.09%
491.0M
+29.21%
Net Income
5.1B
+66.67%
3.0B
-25.39%
4.1B
+324.33%
-1.8B
+291.61%
Net Income from Continuing Operations Applicable to Common
5.1B
+64.89%
3.1B
-24.91%
4.1B
+323.42%
-1.8B
+353.19%
Basic EPS and Net Income
1.65
+68.37%
0.98
-23.44%
1.28
+316.95%
-0.59
+293.33%
Diluted EPS and Net Income
1.60
+66.67%
0.96
-23.20%
1.25
+311.86%
-0.59
+293.33%
Basic Weighted Average Shares
3.1B
-1.42%
3.1B
-2.14%
3.2B
+2.31%
3.1B
-0.09%
Diluted Weighted Average Shares
3.2B
-0.94%
3.3B
-2.18%
3.4B
+7.72%
3.1B
-0.09%
Balance Sheet
Cash and Cash Equivalents
10.4B
+38.96%
7.5B
+7.60%
6.9B
+93.86%
3.6B
-29.96%
Short-Term Investments
4.9B
+35.83%
3.6B
+64.60%
2.2B
+2,416.09%
87.0M
+7.41%
Cash and Cash Equivalents and Short-Term Investments
15.3B
+37.94%
11.1B
+21.26%
9.1B
+148.91%
3.7B
-29.38%
Total Current Assets
17.4B
+31.93%
13.2B
+9.61%
12.1B
+31.36%
9.2B
-3.93%
Accumulated Depreciation
9.1B
+4.01%
8.8B
+3.70%
8.5B
+9.43%
7.7B
+12.89%
Property and Plant and Equipment and Net
5.2B
-7.95%
5.7B
-6.81%
6.1B
-10.13%
6.8B
-3.85%
Total Long-Term Assets
752.0M
+12.57%
668.0M
+0.75%
663.0M
-3.63%
688.0M
-17.51%
Total Assets
64.8B
+3.55%
62.6B
-1.54%
63.5B
+3.29%
61.5B
-2.78%
Income Taxes Payable
2.4B
+37.30%
1.7B
+23.10%
1.4B
+3.61%
1.4B
+6.85%
Total Short-Term Debt
5.3B
+506.48%
880.0M
-78.27%
4.0B
+20.54%
3.4B
-47.75%
Total Current Liabilities
19.1B
+43.59%
13.3B
-23.49%
17.4B
+32.44%
13.1B
-13.96%
Total Long-Term Debt
479.0M
-89.46%
4.5B
+259.37%
1.3B
-80.93%
6.6B
+86.12%
Total Long-Term Liabilities
1.9B
+30.77%
1.5B
+31.66%
1.1B
+14.43%
977.0M
+8.19%
Total Liabilities
51.8B
+3.05%
50.3B
-1.95%
51.3B
-2.70%
52.7B
+0.92%
Retained Earnings
3.6B
+47.57%
2.4B
+208.44%
794.0M
+166.17%
-1.2B
-215.72%
Total Stockholders Equity
12.8B
+5.15%
12.2B
+0.35%
12.1B
+39.02%
8.7B
-20.17%
Total Shares Outstanding
3.1B
-0.40%
3.1B
-2.38%
3.2B
+1.50%
3.1B
-0.27%
Cash Flow
Cash from Operating Activities
8.4B
+11.45%
7.5B
-2.03%
7.7B
+390.66%
1.6B
+16.54%
Capital Expenditures
828.0M
-6.23%
883.0M
-1.23%
894.0M
-14.78%
1.0B
-36.73%
Cash from Investing Activities
-1.0B
-53.46%
-2.2B
+51.59%
-1.5B
+182.95%
-522.0M
-62.77%
Dividends Paid
3.9B
+12.27%
3.5B
+736.54%
416.0M
0.00%
416.0M
-38.64%
Cash from Financing Activities
-4.3B
-21.77%
-5.5B
+47.96%
-3.7B
+166.86%
-1.4B
-22.60%
Financials Ratio
Gross Margin
97.63%
-0.23%
97.85%
-0.97%
98.81%
N/A
N/A
N/A
Operating Margin
52.68%
+40.25%
37.56%
+74.37%
21.54%
+1,115.74%
-2.12%
-265.33%
Return on Assets
7.98%
+65.04%
4.83%
-26.00%
6.53%
+323.86%
-2.92%
+303.04%
Return on Equity
40.67%
+62.20%
25.07%
-35.97%
39.16%
+311.42%
-18.52%
+343.41%
Revenue Growth
-6.50%
-82.30%
-36.74%
-163.50%
57.86%
+586.81%
8.42%
-66.82%
Current Ratio
0.91
-8.11%
0.99
+43.27%
0.69
-0.83%
0.70
+11.68%
Cash Ratio
0.54
-3.23%
0.56
+40.66%
0.40
+46.33%
0.27
-18.58%
Debt-to-Equity Ratio
0.45
+1.93%
0.45
+1.76%
0.44
-61.75%
1.14
+25.28%
Debt-to-Assets Ratio
0.09
+3.58%
0.09
+3.71%
0.08
-48.55%
0.16
+2.85%

Earnings & Revenue History

Debt-to-Assets

Cash Flow