Airbnb's Income Statement Analysis: Revenue to Profit Breakdown
Airbnb's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$5.99 B | $8.40 B | $9.92 B | $11.10 B | $12.24 B | $12.65 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.16 B | $1.50 B | $1.70 B | $1.88 B | $2.09 B | $2.16 B |
Gross Profit Revenue minus cost of revenue. |
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$4.84 B | $6.90 B | $8.21 B | $9.22 B | $10.16 B | $10.49 B |
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Operating Expense
Costs to run business. |
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$4.41 B | $5.10 B | $6.70 B | $6.67 B | $7.61 B | $7.89 B |
Research and Development Investment in innovation. |
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$1.43 B | $1.50 B | $1.72 B | $2.06 B | $2.35 B | $2.42 B |
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Sales, General and Administrative
Selling and admin costs. |
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$2.02 B | $2.47 B | $3.79 B | $3.33 B | $3.93 B | $4.12 B |
General and Administrative Corporate overhead costs. |
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$836.00 M | $950.00 M | $2.03 B | $1.19 B | $1.34 B | $1.34 B |
Sales and Marketing Customer acquisition costs. |
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$1.19 B | $1.52 B | $1.76 B | $2.15 B | $2.59 B | $2.78 B |
Other Expenses Other operating costs. |
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$960.00 M | $1.13 B | $1.19 B | $1.28 B | $1.33 B | $1.35 B |
Operating Income Profit from operations. |
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$429.00 M | $1.80 B | $1.52 B | $2.55 B | $2.54 B | $2.59 B |
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Net Interest Income
Interest income minus expense. |
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-$425.00 M | $162.00 M | $638.00 M | $818.00 M | $705.00 M | $687.00 M |
Interest Income Income from investments. |
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$13.00 M | $186.00 M | $721.00 M | $818.00 M | $705.00 M | $687.00 M |
Interest Expense Cost of borrowing. |
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$438.00 M | $24.00 M | $83.00 M | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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$291.00 M | -$89.00 M | - | - | - | - |
Total Other Income (Net) Net non-operating items. |
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-$729.00 M | $187.00 M | $584.00 M | $778.00 M | $593.00 M | $653.00 M |
Income Before Tax Profit before taxes. |
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-$300.00 M | $1.99 B | $2.10 B | $3.33 B | $3.14 B | $3.25 B |
Income Tax Expense Taxes on income. |
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$52.00 M | $96.00 M | -$2.69 B | $683.00 M | $626.00 M | $728.00 M |
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Net Income
Final profit. |
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-$352.00 M | $1.89 B | $4.79 B | $2.65 B | $2.51 B | $2.52 B |
Net Income From Continuing Operations Profit from core business. |
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-$352.00 M | $1.89 B | $4.79 B | $2.65 B | $2.51 B | $2.52 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | $1.00 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$0.57 | $2.97 | $7.52 | $4.19 | $4.10 | $4.12 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$0.57 | $2.79 | $7.24 | $4.11 | $4.03 | $4.04 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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616.00 M | 637.00 M | 637.00 M | 632.00 M | 613.00 M | 598.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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616.00 M | 680.00 M | 662.00 M | 645.00 M | 623.00 M | 608.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$138.00 M | $1.89 B | $1.52 B | $2.55 B | $2.54 B | $2.59 B |
EBITDA Earnings before interest, tax, D&A. |
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$276.00 M | $1.97 B | $1.56 B | $2.62 B | $2.54 B | $2.57 B |
Depreciation and Amortization Non-cash expense for assets. |
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$138.00 M | $81.00 M | $44.00 M | $65.00 M | - | -$25.00 M |
| Company Report |
Airbnb's Assets vs Liabilities & Equity
Airbnb's Assets vs Liabilities & Equity
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