Airbnb, Inc.
NasdaqGS-ABNB
Dec '17
Dec '19
Dec '21
Dec '23
LTM
Dec '26 (E)
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 |
|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 11,943 | 11,102 | 9,917 | 8,399 | 5,992 | 3,378 | 4,805.2 | 3,652 | 2,561.7 |
Total Revenues %Chg | 10.2% | 11.9% | 18.1% | 40.2% | 77.4% | -29.7% | 31.6% | 42.6% | — |
Cost of Sales | 2,026 | 1,878 | 1,703 | 1,499 | 1,156 | 876 | 1,196.3 | 864 | 647.7 |
Gross Profit | 9,917 | 9,224 | 8,214 | 6,900 | 4,836 | 2,502 | 3,608.9 | 2,788 | 1,914 |
Gross Profit Margin | 83% | 83.1% | 82.8% | 82.2% | 80.7% | 74.1% | 75.1% | 76.3% | 74.7% |
Selling, General & Administrative Expenses | 3,619 | 3,333 | 3,788 | 2,466 | 2,022 | 2,310 | 2,318.7 | 1,580.8 | 1,198.9 |
Research & Development Expenses | 2,303 | 2,056 | 1,722 | 1,502 | 1,425 | 2,753 | 976.7 | 579.2 | 400.7 |
Other Operating Expenses | 1,290 | 1,282 | 1,186 | 1,130 | 960 | 1,029 | 815.1 | 609.2 | 395.7 |
Operating Profit | 2,705 | 2,553 | 1,518 | 1,802 | 429 | -3,590 | -501.5 | 18.7 | -81.4 |
Operating Margin | 22.6% | 23% | 15.3% | 21.5% | 7.2% | -106.3% | -10.4% | 0.5% | -3.2% |
Interest and Investment Income | 726 | 818 | 721 | 186 | 13 | 27 | 85.9 | 66.8 | 32.1 |
Interest Expense | — | — | — | — | -438 | -172 | -10 | -26.1 | -16.4 |
Non-Operating Income | -65 | -40 | -137 | 1 | -304 | -947 | 13.9 | -12.4 | 6.6 |
Total Non-Operating Income | 661 | 778 | 584 | 187 | -729 | -1,092 | 89.8 | 28.3 | 22.3 |
Income Before Provision for Income Taxes | 3,366 | 3,331 | 2,102 | 1,989 | -300 | -4,682 | -411.7 | 47 | -59.1 |
Provision for Income Taxes | 735 | 683 | -2,690 | 96 | 52 | -97 | 262.6 | 63.9 | 10.9 |
Consolidated Net Income | 2,631 | 2,648 | 4,792 | 1,893 | -352 | -4,585 | -674.3 | -16.9 | -70 |
Net Income Attributable to Common Shareholders | 2,631 | 2,648 | 4,792 | 1,893 | -352 | -4,585 | -674.3 | -16.9 | -70 |
Basic EPS | 4.3 | 4.2 | 7.5 | 3 | -0.6 | -16.1 | -2.6 | -0.1 | — |
Diluted EPS | 4.2 | 4.1 | 7.2 | 2.8 | -0.6 | -16.1 | -2.6 | -0.1 | — |
Basic Weighted Average Shares Outstanding | 618 | 632 | 637 | 637 | 616 | 284 | 260.6 | 256.3 | — |
Total Shares Outstanding | 606.3 | 623 | 647 | 631 | 633.5 | 599.2 | 263.8 | 258.1 | — |
Diluted Weighted Average Shares Outstanding | 628.8 | 645 | 662 | 680 | 616 | 284 | 260.6 | 256.3 | — |
EBITDA | 2,705 | 2,618 | 1,562 | 1,883 | 567 | -3,464 | -387.4 | 101.1 | -2 |
Effective Tax Rate | 21.8% | 20.5% | -128% | 4.8% | -17.3% | 2.1% | -63.8% | 135.8% | -18.5% |