
Airbnb Inc
NASDAQ:ABNB

Income Statement
Earnings Waterfall
Airbnb Inc
Revenue
|
11.1B
USD
|
Cost of Revenue
|
-3.2B
USD
|
Gross Profit
|
7.9B
USD
|
Operating Expenses
|
-5.4B
USD
|
Operating Income
|
2.6B
USD
|
Other Expenses
|
95m
USD
|
Net Income
|
2.6B
USD
|
Income Statement
Airbnb Inc
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
3 652
N/A
|
3 848
+5%
|
4 158
+8%
|
4 539
+9%
|
4 805
+6%
|
4 808
+0%
|
3 929
-18%
|
3 626
-8%
|
3 378
-7%
|
3 423
+1%
|
4 424
+29%
|
5 319
+20%
|
5 992
+13%
|
6 614
+10%
|
7 383
+12%
|
8 030
+9%
|
8 399
+5%
|
8 708
+4%
|
9 088
+4%
|
9 601
+6%
|
9 917
+3%
|
10 241
+3%
|
10 505
+3%
|
10 840
+3%
|
11 102
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 473)
|
(1 590)
|
(1 742)
|
(1 877)
|
(2 011)
|
(2 064)
|
(1 861)
|
(1 723)
|
(1 754)
|
(1 694)
|
(1 875)
|
(2 022)
|
(2 003)
|
(2 159)
|
(2 304)
|
(2 456)
|
(2 540)
|
(2 654)
|
(2 755)
|
(2 839)
|
(2 889)
|
(2 944)
|
(3 039)
|
(3 098)
|
(3 160)
|
|
Gross Profit |
2 179
N/A
|
2 258
+4%
|
2 417
+7%
|
2 662
+10%
|
2 794
+5%
|
2 744
-2%
|
2 068
-25%
|
1 903
-8%
|
1 624
-15%
|
1 729
+6%
|
2 549
+47%
|
3 297
+29%
|
3 989
+21%
|
4 455
+12%
|
5 078
+14%
|
5 574
+10%
|
5 859
+5%
|
6 054
+3%
|
6 333
+5%
|
6 762
+7%
|
7 028
+4%
|
7 297
+4%
|
7 466
+2%
|
7 742
+4%
|
7 942
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(2 160)
|
(2 410)
|
(2 680)
|
(3 014)
|
(3 292)
|
(3 262)
|
(2 954)
|
(2 580)
|
(5 059)
|
(5 173)
|
(5 575)
|
(5 913)
|
(3 443)
|
(3 583)
|
(3 698)
|
(3 841)
|
(3 968)
|
(4 252)
|
(4 377)
|
(4 513)
|
(5 510)
|
(5 673)
|
(5 868)
|
(6 115)
|
(5 389)
|
|
Selling, General & Administrative |
(1 581)
|
(1 769)
|
(1 961)
|
(2 161)
|
(2 315)
|
(2 211)
|
(1 918)
|
(1 607)
|
(2 306)
|
(2 316)
|
(2 586)
|
(2 794)
|
(2 018)
|
(2 158)
|
(2 247)
|
(2 369)
|
(2 466)
|
(2 604)
|
(2 742)
|
(2 825)
|
(3 788)
|
(3 896)
|
(4 023)
|
(4 165)
|
(3 333)
|
|
Research & Development |
(579)
|
(641)
|
(719)
|
(854)
|
(977)
|
(1 050)
|
(1 036)
|
(974)
|
(2 753)
|
(2 857)
|
(2 989)
|
(3 119)
|
(1 425)
|
(1 425)
|
(1 450)
|
(1 472)
|
(1 502)
|
(1 559)
|
(1 635)
|
(1 688)
|
(1 722)
|
(1 777)
|
(1 845)
|
(1 950)
|
(2 056)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
19
N/A
|
(152)
N/A
|
(263)
-73%
|
(352)
-34%
|
(498)
-41%
|
(517)
-4%
|
(886)
-71%
|
(677)
+24%
|
(3 435)
-407%
|
(3 444)
0%
|
(3 026)
+12%
|
(2 616)
+14%
|
546
N/A
|
872
+60%
|
1 381
+58%
|
1 733
+25%
|
1 891
+9%
|
1 802
-5%
|
1 956
+9%
|
2 249
+15%
|
1 518
-32%
|
1 624
+7%
|
1 598
-2%
|
1 627
+2%
|
2 553
+57%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
38
|
56
|
68
|
72
|
108
|
99
|
34
|
(41)
|
(175)
|
(207)
|
(167)
|
(114)
|
(65)
|
(5)
|
13
|
70
|
167
|
313
|
489
|
622
|
644
|
700
|
736
|
756
|
818
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(128)
|
(151)
|
(184)
|
(644)
|
(531)
|
(508)
|
(494)
|
(1)
|
(89)
|
(90)
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
(4)
|
2
|
37
|
(8)
|
(58)
|
(77)
|
(162)
|
(888)
|
(1 195)
|
(1 185)
|
(1 127)
|
(288)
|
(9)
|
(7)
|
4
|
20
|
12
|
(25)
|
(41)
|
(60)
|
(59)
|
(64)
|
(57)
|
(40)
|
|
Pre-Tax Income |
47
N/A
|
(100)
N/A
|
(194)
-94%
|
(243)
-25%
|
(412)
-70%
|
(490)
-19%
|
(1 057)
-116%
|
(1 032)
+2%
|
(4 682)
-354%
|
(5 491)
-17%
|
(4 908)
+11%
|
(4 365)
+11%
|
(300)
+93%
|
858
N/A
|
1 298
+51%
|
1 717
+32%
|
1 989
+16%
|
2 127
+7%
|
2 420
+14%
|
2 829
+17%
|
2 102
-26%
|
2 265
+8%
|
2 270
+0%
|
2 326
+2%
|
3 331
+43%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(64)
|
(63)
|
(277)
|
(299)
|
(263)
|
(233)
|
56
|
(17)
|
97
|
74
|
(1)
|
71
|
(52)
|
(56)
|
(49)
|
(88)
|
(96)
|
(98)
|
(120)
|
2 631
|
2 690
|
2 674
|
2 574
|
(488)
|
(683)
|
|
Income from Continuing Operations |
(17)
|
(163)
|
(470)
|
(542)
|
(674)
|
(723)
|
(1 001)
|
(1 048)
|
(4 585)
|
(5 416)
|
(4 909)
|
(4 294)
|
(352)
|
801
|
1 248
|
1 629
|
1 893
|
2 029
|
2 300
|
5 460
|
4 792
|
4 939
|
4 844
|
1 838
|
2 648
|
|
Net Income (Common) |
(17)
N/A
|
(163)
-862%
|
(470)
-189%
|
(542)
-15%
|
(674)
-25%
|
(723)
-7%
|
(1 001)
-38%
|
(1 048)
-5%
|
(4 585)
-337%
|
(5 416)
-18%
|
(4 909)
+9%
|
(4 294)
+13%
|
(352)
+92%
|
801
N/A
|
1 248
+56%
|
1 629
+30%
|
1 893
+16%
|
2 029
+7%
|
2 300
+13%
|
5 460
+137%
|
4 792
-12%
|
4 939
+3%
|
4 844
-2%
|
1 838
-62%
|
2 648
+44%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.27
-800%
|
-0.79
-193%
|
-0.91
-15%
|
-1.13
-24%
|
-1.21
-7%
|
-1.68
-39%
|
-1.76
-5%
|
-7.54
-328%
|
-9.01
-19%
|
-8.02
+11%
|
-6.29
+22%
|
-0.57
+91%
|
1.26
N/A
|
1.83
+45%
|
2.4
+31%
|
2.79
+16%
|
3.02
+8%
|
3.47
+15%
|
8.27
+138%
|
7.24
-12%
|
7.55
+4%
|
7.46
-1%
|
2.85
-62%
|
4.11
+44%
|