Stock Analysis on Net

Airbnb Inc. (NASDAQ:ABNB)

Common-Size Income Statement 

Airbnb Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Revenue 100.00 100.00 100.00 100.00 100.00
Cost of revenue -16.92 -17.17 -17.85 -19.29 -25.93
Gross profit 83.08% 82.83% 82.15% 80.71% 74.07%
Operations and support -11.55 -11.96 -12.39 -14.14 -25.99
Product development -18.52 -17.36 -17.88 -23.78 -81.49
Sales and marketing -19.35 -17.78 -18.05 -19.80 -34.79
General and administrative -10.67 -20.42 -11.31 -13.94 -33.59
Restructuring charges 0.00 0.00 -1.06 -1.88 -4.48
Income (loss) from operations 23.00% 15.31% 21.45% 7.17% -106.27%
Interest income 7.37 7.27 2.21 0.21 0.80
Interest expense -0.22 -0.84 -0.29 -7.30 -5.08
Other income (expense), net -0.14 -0.54 0.30 -5.08 -28.04
Income (loss) before income taxes 30.00% 21.20% 23.68% -5.01% -138.59%
(Provision for) benefit from income taxes -6.15 27.13 -1.14 -0.86 2.88
Net income (loss) 23.85% 48.32% 22.54% -5.88% -135.71%

Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Airbnb Inc. income (loss) from operations as a percentage of revenue decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Airbnb Inc. income (loss) before income taxes as a percentage of revenue decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Airbnb Inc. net income (loss) as a percentage of revenue increased from 2022 to 2023 but then slightly decreased from 2023 to 2024 not reaching 2022 level.