Income Statement
Quarterly Data
The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.
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- Analysis of Profitability Ratios
- Analysis of Liquidity Ratios
- Analysis of Solvency Ratios
- Analysis of Long-term (Investment) Activity Ratios
- Present Value of Free Cash Flow to Equity (FCFE)
- Selected Financial Data since 2020
- Net Profit Margin since 2020
- Current Ratio since 2020
- Price to Book Value (P/BV) since 2020
- Price to Sales (P/S) since 2020
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Airbnb Inc., consolidated income statement (quarterly data)
US$ in millions
Based on: 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).
The quarterly financial data reveals multiple trends and fluctuations across various financial metrics over the observed periods.
- Revenue
- Revenue demonstrates a generally increasing trend with seasonal fluctuations. Peaks are observed typically in the third quarter each year, followed by declines in the fourth quarter. While the revenue reached a high of 3,732 million US dollars in Q3 2024, it decreased notably to 2,480 million US dollars in Q4 2024 and further to 2,272 million US dollars in Q1 2025.
- Cost of Revenue
- The cost of revenue also exhibits fluctuations in line with revenue but remains relatively stable as a proportion of revenue. Notable higher costs occur in Q3 2024 and Q1 2025, with values near or above 460 million US dollars, indicative of potentially increased operational costs or input prices during these periods.
- Gross Profit
- Gross profit follows the revenue trend closely, peaking in Q3 2024 at 3,267 million US dollars, with a decline thereafter. The fluctuations suggest variability in margin stability but generally reflect the revenue cycle well. There is a clear seasonal pattern with Q3 quarters outperforming other periods.
- Operating Expenses
- Operating expenses including operations and support, product development, sales and marketing, and general and administrative expenses show varying patterns:
- Operations and Support
- Costs have generally increased from about 185 million US dollars in early 2021 to peaks of about 369 million US dollars in Q3 2024, with some declines following these peaks.
- Product Development
- Product development expenses have steadily risen over time, reaching as high as 568 million US dollars in Q1 2025, suggesting increased investment in innovation or product enhancements.
- Sales and Marketing
- This category experienced moderate growth with some volatility, reaching a high of 573 million US dollars in Q2 2024 before marginally decreasing.
- General and Administrative
- Expenses were generally stable but unusually spiked in Q4 2022 to 1,203 million US dollars, likely indicating a one-time charge or restructuring cost, then reverted to a more typical range between 240 and 350 million US dollars.
- Restructuring Charges
- Restructuring charges are mostly negligible except for a few isolated instances such as a 112 million US dollars expense in Q1 2021 and an 89 million US dollars expense in Q2 2022, indicating sporadic strategic cost management initiatives.
- Income (Loss) from Operations
- Operational income shows a wide variability, including a substantial loss of 447 million US dollars in Q1 2021 and significant gains, notably peaks of 1,203 million US dollars in Q3 2022 and 1,525 million US dollars in Q4 2024. These fluctuations correspond closely with the trends observed in revenue and operating expenses, highlighting operational leverage effects.
- Interest Income
- Interest income has increased steadily from 3 million US dollars in Q1 2021 to peaks above 200 million US dollars from mid-2023 to early 2025, suggesting improved cash or investment management.
- Other Income (Expense), Net
- This line item is volatile but generally low in magnitude except for a substantial negative expense in Q1 2021 of 722 million US dollars. Other quarters show minor income or expenses around single-digit millions, indicating mostly minor impact from this category.
- Income (Loss) Before Income Taxes
- Pre-tax income fluctuates significantly in line with operational income and other income components. Notable losses and gains correspond with spikes in restructuring and other extraordinary items. Substantial pre-tax income exceeding 1.7 billion US dollars occurred in Q4 2024, indicating a strong operational performance during this period.
- Provision (Benefit) from Income Taxes
- Income tax provisioning is generally minor relative to income fluctuations but occasionally shows large swings, such as a 2,695 million US dollars benefit in Q3 2023, which may be attributable to non-recurring tax events or adjustments.
- Net Income (Loss)
- Net income closely mirrors the pattern of income before taxes, showing considerable volatility. Severely negative figures in Q1 2021 contrast against extremely positive net income of 4,374 million US dollars in Q3 2023 and consistent net earnings in other positive quarters, illustrating the effect of volatile tax provisions and one-time items on the bottom line.