v3.26.1
Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Reconciliation of Disaggregated Revenue to Segment Revenue A reconciliation of disaggregated revenue to segment revenue is included below:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Major products/revenue sources (1):

 

(in millions)

 

Experiences:

 

$

278.6

 

 

$

270.5

 

 

$

446.5

 

 

$

426.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hotels and Other

 

 

 

 

 

 

 

 

 

 

 

 

   Hotels

 

 

117.9

 

 

 

152.3

 

 

 

232.3

 

 

 

300.3

 

   Media and advertising

 

 

31.2

 

 

 

35.5

 

 

 

59.2

 

 

 

66.2

 

   Other

 

 

14.2

 

 

 

17.7

 

 

 

29.7

 

 

 

35.7

 

Total Hotels and Other

 

 

163.3

 

 

 

205.5

 

 

 

321.2

 

 

 

402.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Total Revenue

 

$

441.9

 

 

$

476.0

 

 

$

767.7

 

 

$

828.5

 
(1)
Our revenue is recognized primarily at a point in time for both reportable segments.