Airbnb, Inc.
ABNB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,102,000 | $9,917,000 | $8,399,000 | $5,992,000 |
| % Growth | 11.9% | 18.1% | 40.2% | – |
| Cost of Goods Sold | $1,878,000 | $1,703,000 | $1,499,000 | $1,156,000 |
| Gross Profit | $9,224,000 | $8,214,000 | $6,900,000 | $4,836,000 |
| % Margin | 83.1% | 82.8% | 82.2% | 80.7% |
| R&D Expenses | $2,056,000 | $1,722,000 | $1,502,000 | $1,425,000 |
| G&A Expenses | $1,185,000 | $2,025,000 | $950,000 | $836,000 |
| SG&A Expenses | $3,333,000 | $3,788,000 | $2,466,000 | $2,022,000 |
| Sales & Mktg Exp. | $2,148,000 | $1,763,000 | $1,516,000 | $1,186,000 |
| Other Operating Expenses | $1,282,000 | $1,186,000 | $1,130,000 | $960,000 |
| Operating Expenses | $6,671,000 | $6,696,000 | $5,098,000 | $4,407,000 |
| Operating Income | $2,553,000 | $1,518,000 | $1,802,000 | $429,000 |
| % Margin | 23% | 15.3% | 21.5% | 7.2% |
| Other Income/Exp. Net | $778,000 | $584,000 | $187,000 | -$729,000 |
| Pre-Tax Income | $3,331,000 | $2,102,000 | $1,989,000 | -$300,000 |
| Tax Expense | $683,000 | -$2,690,000 | $96,000 | $52,000 |
| Net Income | $2,648,000 | $4,792,000 | $1,893,000 | -$352,000 |
| % Margin | 23.9% | 48.3% | 22.5% | -5.9% |
| EPS | 4.19 | 7.52 | 2.97 | -0.57 |
| % Growth | -44.3% | 153.2% | 621.1% | – |
| EPS Diluted | 4.11 | 7.24 | 2.79 | -0.57 |
| Weighted Avg Shares Out | 632,000 | 637,000 | 637,000 | 616,000 |
| Weighted Avg Shares Out Dil | 645,000 | 662,000 | 680,000 | 616,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $818,000 | $721,000 | $186,000 | $13,000 |
| Interest Expense | $0 | $83,000 | $24,000 | $438,000 |
| Depreciation & Amortization | $65,000 | $44,000 | $81,000 | $138,000 |
| EBITDA | $2,618,000 | $1,562,000 | $1,972,000 | $276,000 |
| % Margin | 23.6% | 15.8% | 23.5% | 4.6% |