Common-Size Income Statement
Quarterly Data
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- Statement of Comprehensive Income
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Geographic Areas
- Enterprise Value to EBITDA (EV/EBITDA)
- Selected Financial Data since 2020
- Net Profit Margin since 2020
- Analysis of Debt
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Airbnb Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 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).
- Revenue and Cost Structure
- The revenue percentage remains constant at 100% for all periods, establishing a consistent base for ratio analysis. The cost of revenue as a percentage of revenue shows a fluctuating but generally decreasing trend between approximately -28.7% and -12.46%, indicating improved efficiency or cost management intermittently over the periods. The gross profit margin correspondingly fluctuates inversely with cost of revenue, staying within the range of about 71.3% to 87.54%, suggesting substantial variability in profitability from core operations by quarter.
- Operating Expenses
- Operations and support costs show a notably volatile trend, oscillating between approximately -20.91% and -9.3%, with some quarters showing sharp cost reductions which likely contributed positively to operating income. Product development expenses consistently decline from a peak near -40.93% to as low as -12.33%, indicating a gradual moderation in investment or spending in this area, though with some periods of increase especially towards the end. Sales and marketing expenses show a similar volatile pattern, with percentages ranging from about -25% to as low as -11.86%, implying shifts in promotional or customer acquisition spending.
- General and administrative expenses demonstrate fluctuations with an extreme outlier (-54.24%) in one quarter, which likely distorts the analysis for that period. Typically, these expenses stay in the range of about -21.4% to -8.34%, suggesting that overhead costs have generally trended downward or been controlled more tightly in certain quarters.
- Profitability and Operating Income
- Income (loss) from operations exhibits significant volatility, ranging from a substantial loss near -50.39% in early 2021 to positive spikes exceeding 40% in several later quarters. This pattern suggests periods of strong operational recovery and profitability interspersed with quarters of loss, reflecting either cyclical business factors or variable expense management.
- Income Taxes and Net Income
- The provision for income taxes relative to revenue generally remains modest with occasional fluctuations, including rare instances of positive tax benefits and some apparent tax-related anomalies such as a 79.33% figure, which may be an accounting irregularity or one-off adjustment. This irregularity impacts net income figures significantly in related quarters.
- Net income follows the pattern of operating income closely but with amplified volatility due to tax and other income/expenses impacts. The net income margin swings from large losses (~-132.16%) early on to strong positive outcomes, at times exceeding 100% of revenue, which is unusual and likely driven by non-operational factors or reporting adjustments. Overall, net income reflects considerable variability and occasional exceptional adjustments that merit deeper investigation.
- Other Income and Interest
- Interest income as a percentage of revenue shows a rising trend from negligible amounts to peaks around 9.43%, indicating increasing returns from financial assets or investments. Other income (expense), net remains relatively small and inconsistent, generally close to zero but with occasional negative spikes, signifying minor but irregular impacts on profitability.
- Summary of Trends
- The data reveal a pattern of increasing operational efficiency with narrowing cost of revenue and controlled operating expenses contributing to expanded gross profit margins in certain periods. However, operating income and net income exhibit high volatility, influenced by fluctuations in operating expenses, one-off restructuring charges, and tax-related anomalies. Interest income growth provides a modest positive contribution towards overall profitability. The financial performance displays cyclical or irregular patterns, suggesting exposure to external market conditions or strategic investment decisions affecting quarterly results.