Stock Analysis on Net
Stock Analysis on Net

Airbnb Inc. (NASDAQ:ABNB)

Common-Size Balance Sheet: Assets
Quarterly Data

Airbnb Inc., common-size consolidated balance sheet: assets (quarterly data)

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Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Cash and cash equivalents 31.91 33.30 38.13 37.31 40.79 46.00 46.80 41.12 40.35 44.26 44.14 36.63 36.33
Short-term investments 13.30 15.49 13.00 11.49 12.13 13.99 13.09 10.80 14.27 16.45 14.18 11.34 16.91
Customer receivables 0.86 1.21 1.12 1.25 1.13 1.25 1.11 1.07 0.91 1.04 1.10 1.00 1.32
Funds receivable and amounts held on behalf of customers 35.61 28.43 27.92 43.16 38.77 29.82 29.89 39.17 35.77 27.10 29.01 40.70 32.54
Prepaids and other current assets 1.43 1.55 1.56 1.43 1.44 1.60 1.59 1.36 1.05 1.50 1.55 1.36 1.46
Current assets 83.11% 79.97% 81.73% 94.64% 94.26% 92.66% 92.47% 93.53% 92.34% 90.36% 89.98% 91.03% 88.55%
Deferred tax assets, net 11.76 13.95 12.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill and intangible assets, net 3.20 3.84 3.15 3.20 3.41 4.26 4.26 3.63 4.09 5.14 5.24 4.64 5.86
Property and equipment, net 0.70 0.78 0.69 0.62 0.61 0.75 0.74 0.62 0.84 1.14 1.28 1.25 1.71
Operating lease right-of-use assets 0.45 0.58 0.57 0.62 0.69 0.86 0.96 0.86 1.54 1.98 2.06 1.87 2.44
Other assets, noncurrent 0.77 0.89 0.91 0.92 1.03 1.46 1.57 1.36 1.19 1.38 1.44 1.22 1.44
Noncurrent assets 16.89% 20.03% 18.27% 5.36% 5.74% 7.34% 7.53% 6.47% 7.66% 9.64% 10.02% 8.97% 11.45%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Airbnb Inc. current assets as a percentage of total assets decreased from Q3 2023 to Q4 2023 but then increased from Q4 2023 to Q1 2024 exceeding Q3 2023 level.
Property and equipment, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Airbnb Inc. property and equipment, net as a percentage of total assets increased from Q3 2023 to Q4 2023 but then slightly decreased from Q4 2023 to Q1 2024 not reaching Q3 2023 level.
Noncurrent assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Airbnb Inc. noncurrent assets as a percentage of total assets increased from Q3 2023 to Q4 2023 but then decreased significantly from Q4 2023 to Q1 2024.