Airbnb, Inc. (ABNB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.68B | 2.78B | 4.09B | 3.1B | 2.27B | 2.48B | 3.73B | 2.75B | 2.14B | 2.22B | 3.4B | 2.48B | 1.82B | 1.9B | 2.88B | 2.1B | 1.51B | 1.53B | 2.24B | 1.34B |
| Revenue Growth % | 17.87% | 12.02% | 9.73% | 12.66% | 6.07% | 11.81% | 9.86% | 10.63% | 17.82% | 16.64% | 17.79% | 18.06% | 20.48% | 24.11% | 28.9% | 57.58% | 70.14% | 78.31% | 66.68% | - |
| Cost of Goods Sold | 581M | 487M | 549M | 544M | 506M | 427M | 465M | 506M | 480M | 384M | 459M | 432M | 428M | 345.12M | 401M | 390M | 363M | 295.31M | 311.58M | 294.43M |
| COGS % of Revenue | 21.7% | 17.53% | 13.41% | 17.57% | 22.27% | 17.22% | 12.46% | 18.41% | 22.41% | 17.31% | 13.51% | 17.39% | 23.54% | 18.15% | 13.9% | 18.54% | 24.06% | 19.27% | 13.93% | 22.05% |
| Gross Profit | 2.1B | 2.29B | 3.55B | 2.55B | 1.77B | 2.05B | 3.27B | 2.24B | 1.66B | 1.83B | 2.94B | 2.05B | 1.39B | 1.56B | 2.48B | 1.71B | 1.15B | 1.24B | 1.93B | 1.04B |
| Gross Margin % | 78.3% | 82.47% | 86.59% | 82.43% | 77.73% | 82.78% | 87.54% | 81.59% | 77.59% | 82.69% | 86.49% | 82.61% | 76.46% | 81.85% | 86.1% | 81.46% | 75.94% | 80.73% | 86.07% | 77.95% |
| Gross Profit Growth % | 18.74% | 11.59% | 8.54% | 13.83% | 6.26% | 11.94% | 11.2% | 9.26% | 19.57% | 17.83% | 18.32% | 19.72% | 21.29% | 25.83% | 28.93% | 64.69% | 81.21% | 90.43% | 72.72% | - |
| Operating Expenses | 2.01B | 2.02B | 1.92B | 1.94B | 1.73B | 1.62B | 1.74B | 1.75B | 1.56B | 2.33B | 1.44B | 1.53B | 1.4B | 1.32B | 1.28B | 1.34B | 1.15B | 1.16B | 1.07B | 1.09B |
| OpEx % of Revenue | 75.09% | 72.79% | 46.91% | 62.66% | 76.06% | 65.44% | 46.68% | 63.5% | 72.88% | 105.05% | 42.45% | 61.55% | 76.73% | 69.5% | 44.38% | 63.93% | 76.28% | 75.79% | 48% | 81.79% |
| Selling, General & Admin | 1.05B | 1.11B | 969M | 998M | 857M | 795M | 849M | 888M | 801M | 1.63B | 707M | 761M | 693M | 664.08M | 624M | 623M | 555M | 567.54M | 501.6M | 533.63M |
| SG&A % of Revenue | 39.1% | 39.81% | 23.66% | 32.24% | 37.72% | 32.06% | 22.75% | 32.31% | 37.4% | 73.35% | 20.81% | 30.64% | 38.12% | 34.92% | 21.64% | 29.61% | 36.78% | 37.04% | 22.42% | 39.97% |
| Research & Development | 638M | 589M | 587M | 610M | 568M | 538M | 524M | 519M | 475M | 432M | 419M | 451M | 420M | 397.84M | 366M | 375M | 363M | 367.84M | 344.41M | 349.73M |
| R&D % of Revenue | 23.82% | 21.2% | 14.33% | 19.7% | 25% | 21.69% | 14.04% | 18.89% | 22.18% | 19.48% | 12.33% | 18.16% | 23.1% | 20.92% | 12.69% | 17.82% | 24.06% | 24.01% | 15.39% | 26.19% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 86M | 269M | 1.63B | 612M | 38M | 430M | 1.52B | 497M | 101M | -496M | 1.5B | 523M | -5M | 234.83M | 1.2B | 369M | -5M | 75.57M | 851.97M | -51.28M |
| Operating Margin % | 3.21% | 9.68% | 39.68% | 19.77% | 1.67% | 17.34% | 40.86% | 18.09% | 4.72% | -22.36% | 44.04% | 21.05% | -0.27% | 12.35% | 41.71% | 17.54% | -0.33% | 4.93% | 38.08% | -3.84% |
| Operating Income Growth % | 126.32% | -37.44% | 6.56% | 23.14% | -62.38% | 186.69% | 1.94% | -4.97% | 2120% | -311.22% | 24.36% | 41.73% | 0% | 210.75% | 41.2% | 819.61% | 98.88% | 102.44% | 103.46% | - |
| EBITDA | 86M | 202M | 1.65B | 633M | 63M | 452M | 1.54B | 511M | 115M | -480M | 1.5B | 532M | 6M | 247.78M | 1.22B | 395M | 24M | 106.41M | 885.66M | -15.74M |
| EBITDA Margin % | 3.21% | 7.27% | 40.2% | 20.45% | 2.77% | 18.23% | 41.26% | 18.6% | 5.37% | -21.64% | 44.27% | 21.42% | 0.33% | 13.03% | 42.16% | 18.77% | 1.59% | 6.94% | 39.58% | -1.18% |
| EBITDA Growth % | 36.51% | -55.31% | 6.88% | 23.87% | -45.22% | 194.17% | 2.39% | -3.95% | 1816.67% | -293.72% | 23.68% | 34.68% | -75% | 132.85% | 37.3% | 2609.21% | 105.87% | 103.47% | 97.53% | - |
| D&A (Non-Cash Add-back) | 0 | -67M | 21M | 21M | 25M | 22M | 15M | 14M | 14M | 16M | 8M | 9M | 11M | 12.95M | 13M | 26M | 29M | 30.84M | 33.69M | 35.54M |
| EBIT | 86M | 102M | 1.79B | 612M | 38M | 430M | 1.52B | 497M | 101M | -312M | 1.5B | 523M | -5M | 349.15M | 1.27B | 391M | -2M | 74.74M | 857.11M | -50.46M |
| Net Interest Income | 155M | 162M | 180M | 190M | 173M | 183M | 207M | 226M | 202M | 121M | 186M | 189M | 142M | 97.48M | 54M | 12M | -1M | 1.26M | -3.69M | -3.58M |
| Interest Income | 155M | 162M | 180M | 190M | 173M | 183M | 207M | 226M | 202M | 192M | 192M | 191M | 146M | 102.55M | 59M | 20M | 5M | 3.78M | 2.96M | 2.94M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71M | 6M | 2M | 4M | 5.07M | 5M | 8M | 6M | 2.52M | 6.65M | 6.52M |
| Other Income/Expense | 195M | 124M | 167M | 167M | 135M | 192M | 210M | 184M | 192M | 113M | 183M | 153M | 135M | 109.25M | 67M | 14M | -3M | -3.35M | -1.51M | -5.71M |
| Pretax Income | 281M | 393M | 1.79B | 779M | 173M | 622M | 1.74B | 681M | 293M | -383M | 1.68B | 676M | 130M | 344.08M | 1.27B | 383M | -8M | 72.22M | 850.46M | -56.98M |
| Pretax Margin % | 10.49% | 14.15% | 43.76% | 25.16% | 7.61% | 25.08% | 46.49% | 24.78% | 13.68% | -17.27% | 49.43% | 27.21% | 7.15% | 18.09% | 44.04% | 18.2% | -0.53% | 4.71% | 38.01% | -4.27% |
| Income Tax | 121M | 52M | 418M | 137M | 19M | 161M | 367M | 126M | 29M | -34M | -2.69B | 26M | 13M | 25.41M | 56M | 4M | 11M | 17.72M | 16.57M | 11.23M |
| Effective Tax Rate % | 43.06% | 13.23% | 23.33% | 17.59% | 10.98% | 25.88% | 21.15% | 18.5% | 9.9% | 8.88% | -160.51% | 3.85% | 10% | 7.39% | 4.41% | 1.04% | -137.5% | 24.54% | 1.95% | -19.71% |
| Net Income | 160M | 341M | 1.37B | 642M | 154M | 461M | 1.37B | 555M | 264M | -349M | 4.37B | 650M | 117M | 318.66M | 1.21B | 379M | -19M | 54.5M | 833.89M | -68.22M |
| Net Margin % | 5.97% | 12.28% | 33.55% | 20.74% | 6.78% | 18.59% | 36.66% | 20.2% | 12.32% | -15.73% | 128.76% | 26.17% | 6.44% | 16.76% | 42.09% | 18.01% | -1.26% | 3.56% | 37.27% | -5.11% |
| Net Income Growth % | 3.9% | -26.03% | 0.44% | 15.68% | -41.67% | 232.09% | -68.72% | -14.62% | 125.64% | -209.52% | 260.3% | 71.5% | 715.79% | 484.69% | 45.58% | 655.58% | 98.38% | 101.4% | 280.2% | - |
| Net Income (Continuing) | 160M | 341M | 1.37B | 642M | 154M | 461M | 1.37B | 555M | 264M | -349M | 4.37B | 650M | 117M | 318.66M | 1.21B | 379M | -19M | 54.5M | 833.89M | -68.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.26 | 0.54 | 2.21 | 1.03 | 0.25 | 0.73 | 2.13 | 0.86 | 0.41 | -0.55 | 6.63 | 0.98 | 0.18 | 0.48 | 1.79 | 0.56 | -0.03 | 0.08 | 1.22 | -0.11 |
| EPS Growth % | 4% | -26.03% | 3.76% | 19.77% | -39.02% | 232.73% | -67.87% | -12.24% | 127.78% | -214.58% | 270.39% | 75% | 702.01% | 500% | 46.72% | 609.09% | 98.47% | 101.22% | 229.73% | - |
| EPS (Basic) | 0.27 | 0.56 | 2.25 | 1.04 | 0.25 | 0.74 | 2.17 | 0.88 | 0.41 | -0.55 | 6.83 | 1.02 | 0.18 | 0.50 | 1.90 | 0.59 | -0.03 | 0.09 | 1.34 | -0.11 |
| Diluted Shares Outstanding | 608M | 623M | 621M | 626M | 632M | 623M | 642M | 649M | 654M | 638M | 660M | 665M | 670M | 672M | 680M | 684M | 635M | 680.9M | 681.92M | 611.74M |
| Basic Shares Outstanding | 598M | 613M | 621.72M | 615M | 621M | 623M | 631M | 635M | 638M | 638M | 640M | 635M | 634M | 634M | 639M | 638M | 635M | 629.48M | 621.01M | 611.74M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |