Airbnb, Inc. (ABNB)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021
Total Revenue4,095,000,000$3,096,000,000$2,272,000,000$2,480,000,000$3,732,000,000$2,748,000,000$2,142,000,000$2,218,000,000$3,397,000,000$2,484,000,000$1,818,000,000$1,902,000,000$2,884,000,000$2,104,000,000$1,509,000,000$1,532,436,000$2,237,432,000$1,335,196,000$886,936,000$859,065,000$1,342,331,000$334,774,000$841,830,000$
QoQ%32.27%36.27%(8.39%)(33.55%)35.81%28.29%(3.43%)(34.71%)36.76%36.63%(4.42%)(34.05%)37.07%39.43%(1.53%)(31.51%)67.57%50.54%3.24%(36.00%)300.97%(60.23%)
YoY%9.73%12.66%6.07%11.81%9.86%10.63%17.82%16.61%17.79%18.06%20.48%24.12%28.90%57.58%70.14%78.38%66.68%298.84%5.36%
Cost Of Revenue549,000,000$544,000,000$506,000,000$427,000,000$465,000,000$506,000,000$480,000,000$384,000,000$459,000,000$432,000,000$428,000,000$345,000,000$401,000,000$390,000,000$363,000,000$295,478,000$311,580,000$294,427,000$254,515,000$209,705,000$227,325,000$161,198,000$277,772,000$
Gross Profit3,546,000,000$2,552,000,000$1,766,000,000$2,053,000,000$3,267,000,000$2,242,000,000$1,662,000,000$1,834,000,000$2,938,000,000$2,052,000,000$1,390,000,000$1,557,000,000$2,483,000,000$1,714,000,000$1,146,000,000$1,236,958,000$1,925,852,000$1,040,769,000$632,421,000$649,360,000$1,115,006,000$173,576,000$564,058,000$
Gross Margin86.59%82.43%77.73%82.78%87.54%81.59%77.59%82.69%86.49%82.61%76.46%81.86%86.10%81.46%75.94%80.72%86.07%77.95%71.30%75.59%83.07%51.85%67.00%
Operating Expenses1,921,000,000$1,940,000,000$1,728,000,000$1,623,000,000$1,742,000,000$1,745,000,000$1,561,000,000$2,330,000,000$1,442,000,000$1,529,000,000$1,395,000,000$1,322,000,000$1,280,000,000$1,345,000,000$1,151,000,000$1,161,708,000$1,073,879,000$1,092,047,000$1,079,366,000$3,749,393,000$696,269,000$756,791,000$889,547,000$
Operating Income1,625,000,000$612,000,000$38,000,000$430,000,000$1,525,000,000$497,000,000$101,000,000$(496,000,000$)1,496,000,000$523,000,000$(5,000,000$)235,000,000$1,203,000,000$369,000,000$(5,000,000$)75,250,000$851,973,000$(51,278,000$)(446,945,000$)(3,100,033,000$)418,737,000$(583,215,000$)(325,489,000$)
Operating Margin39.68%19.77%1.67%17.34%40.86%18.09%4.72%(22.36%)44.04%21.06%(.28%)12.36%41.71%17.54%(.33%)4.91%38.08%(3.84%)(50.39%)(360.86%)31.20%(174.21%)(38.66%)
Interest Income0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1,510,000$
Interest Expenses71,000,000$6,000,000$2,000,000$4,000,000$5,000,000$5,000,000$8,000,000$6,000,000$2,920,000$6,649,000$6,520,000$421,911,000$64,452,000$59,867,000$49,191,000$0$
Income Before Tax1,792,000,000$779,000,000$173,000,000$622,000,000$1,735,000,000$681,000,000$293,000,000$(383,000,000$)1,679,000,000$676,000,000$130,000,000$344,000,000$1,270,000,000$383,000,000$(8,000,000$)72,428,000$850,458,000$(56,984,000$)(1,165,902,000$)(3,992,564,000$)307,052,000$(639,398,000$)(357,090,000$)
Tax Expenses418,000,000$137,000,000$19,000,000$161,000,000$367,000,000$126,000,000$29,000,000$(34,000,000$)(2,695,000,000$)26,000,000$13,000,000$25,000,000$56,000,000$4,000,000$10,700,000$17,893,000$16,565,000$11,233,000$6,309,000$(104,429,000$)87,724,000$(63,810,000$)(16,485,000$)
Net Income1,374,000,000$642,000,000$154,000,000$461,000,000$1,368,000,000$555,000,000$264,000,000$(349,000,000$)4,374,000,000$650,000,000$117,000,000$319,000,000$1,214,000,000$379,000,000$(19,000,000$)54,535,000$833,893,000$(68,217,000$)(1,172,211,000$)(3,888,135,000$)219,328,000$(575,588,000$)(340,605,000$)
Profit Margin33.55%20.74%6.78%18.59%36.66%20.20%12.33%(15.74%)128.76%26.17%6.44%16.77%42.09%18.01%(1.26%)3.56%37.27%(5.11%)(132.16%)(452.60%)16.34%(171.93%)(40.46%)
TTM22.03%22.67%22.60%23.85%16.96%46.11%48.23%48.32%56.87%25.31%23.30%22.54%20.28%16.91%12.11%(5.87%)(80.75%)(110.98%)(158.24%)(135.73%)
Earnings to Minority(1,000,000$)(1,000,000$)(2,000,000$)(1,000,000$)
Earnings to Common Shareholders1,374,000,000$642,000,000$154,000,000$461,000,000$1,368,000,000$555,000,000$264,000,000$(349,000,000$)4,374,000,000$650,000,000$117,000,000$321,000,000$1,215,000,000$379,000,000$(19,000,000$)54,535,000$833,893,000$(68,217,000$)(1,172,211,000$)(3,888,135,000$)219,328,000$(575,588,000$)(340,605,000$)
QoQ%114.02%316.88%(66.59%)(66.30%)146.49%110.23%175.65%(107.98%)572.92%455.56%(63.55%)(73.58%)220.58%2,094.74%(134.84%)(93.46%)1,322.41%94.18%69.85%(1,872.75%)138.11%(68.99%)
YoY%.44%15.68%(41.67%)232.09%(68.72%)(14.62%)125.64%(208.72%)260.00%71.50%715.79%488.61%45.70%655.58%98.38%101.40%280.20%88.15%(244.16%)
Earnings Per Share, Basic2.25$1.04$0.25$0.74$2.17$0.87$0.41$(0.55$)6.83$1.02$0.18$0.50$1.90$0.59$(0.03$)0.09$1.34$(0.11$)(1.95$)(11.28$)0.83$(2.18$)(1.30$)
Earnings Per Share, Diluted2.21$1.03$0.24$0.73$2.13$0.86$0.40$(0.53$)6.63$0.98$0.17$0.45$1.79$0.55$(0.03$)0.10$1.22$(0.11$)(1.95$)(12.51$)0.73$(2.18$)(1.30$)
Unlevered FCF Per Share, Basic2.22$1.59$2.88$0.75$1.71$1.66$3.01$0.10$2.05$1.42$2.49$0.72$1.50$1.25$1.88$0.60$0.85$1.28$1.00$(0.74$)1.24$(1.00$)(2.23$)
Unlevered FCF Per Share, Diluted2.18$1.56$2.83$0.73$1.68$1.62$2.94$0.10$1.98$1.35$2.36$0.63$1.41$1.16$1.88$0.66$0.78$1.28$1.00$(0.83$)1.10$(1.00$)(2.23$)
Average Shares, Basic611,000,000615,000,000621,000,000624,000,000631,000,000635,000,000638,000,000639,000,000640,000,000635,000,000634,000,000636,000,000639,000,000638,000,000635,000,000630,289,000621,012,000611,739,000600,960,000344,837,000265,137,000263,517,000262,509,000
Average Shares, Diluted621,000,000626,000,000632,000,000635,000,000642,000,000649,000,000654,000,000653,000,000660,000,000665,000,000670,000,000721,000,000680,000,000684,000,000635,000,000569,385,000681,916,000611,739,000600,960,000310,768,000299,206,000263,517,000262,509,000
EBIT1,792,000,000$779,000,000$173,000,000$622,000,000$1,735,000,000$681,000,000$293,000,000$(312,000,000$)1,685,000,000$678,000,000$134,000,000$349,000,000$1,275,000,000$391,000,000$(2,000,000$)75,348,000$857,107,000$(50,464,000$)(743,991,000$)(3,928,112,000$)366,919,000$(590,207,000$)(357,090,000$)
EBITDA1,792,000,000$779,000,000$173,000,000$622,000,000$1,735,000,000$681,000,000$293,000,000$(312,000,000$)1,685,000,000$678,000,000$134,000,000$349,000,000$1,275,000,000$391,000,000$(2,000,000$)75,348,000$857,107,000$(50,464,000$)(743,991,000$)(3,928,112,000$)366,919,000$(590,207,000$)(357,090,000$)