Airbnb, Inc.

Income Statement

DEC '22 DEC '21 DEC '20 DEC '19 DEC '18 DEC '17 DEC '16 DEC '15
Sales 8399 5991.76 3378.20 4805.20 3652 2561.70 1655.60 919
Sales Growth % 40.18 77.37 -29.70 31.58 42.56 54.73 80.15 -
Cost of Goods Sold 2540 2002.89 1753.90 2011.30 1473.20 1043.40 683.10 407.60
COGS exclude D&A 2459 1864.57 1628 1897.10 1390.80 964.10 - -
Depreciation & Amortization 81 138.32 125.90 114.20 82.40 79.30 - -
Gross Income 5859 3988.87 1624.30 2793.90 2178.80 1518.30 972.50 511.40
Gross Income Growth % 46.88 145.57 -41.86 28.23 43.50 56.12 90.16 -
Gross Margin % 69.76 66.57 8 48.08 58.14 59.66 59.27 58.74 55.65
SG&A Expense 3968 3442.80 5059.10 3291.50 2160 1599.70 1105.60 635
R&D Expense 1502 1425.05 2752.90 976.70 579.20 400.70 228.10 99.70
Other Operating Expense 2466 2017.76 2306.30 2314.80 1580.80 1198.90 877.50 535.40
Stock Based Compensation 930 899 3003 97.55 - - - -
EBIT 1891 546.07 -3434.80 -497.60 18.70 -81.40 -133 -123.70
EBIT Growth % 246.30 -115.90 590.27 -2760.96 -122.97 -38.80 7.52 -
EBIT Margin % 22.51 9.11 -101.68 -10.36 0.51 -3.18 -8.03 -13.46
Pretax Income 1989 -300.21 -4681.90 -411.70 47 -59.10 -136.30 -130.80
Pretax Income Growth % -762.54 -93.59 1037.21 -975.96 -179.53 -56.64 4.20 -
Income Taxes 96 52 -97 262.64 - - - -
Income Tax Rate % 4.83 -17.32 2.07 -63.79 - - - -
Net Income 1893 -352.03 15 -4584.70 -674.30 -16.90 -70 -239.80 -135.40
Net Income Growth % -637.73 -92.32 579.92 3889.94 -75.86 -70.81 77.10 -
Net Income Margin % 22.54 -5.88 -135.71 -14.03 -0.46 -2.73 -14.48 -14.73
Per Share - - - - - - - -
EPS (recurring) - - - - - - - -
EPS (diluted) - - - - - - - -
Basic Shares Outstanding 637 616 28 284 260.56 - - - -
Diluted Shares Outstanding 680 616 284 260.56 - - - -
MAR '23 DEC '22 SEP '22 JUN '22 MAR '22 DEC '21 SEP '21 JUN '21 MAR '21 DEC '20 SEP '20 JUN '20 MAR '20 DEC '19 SEP '19 JUN '19 MAR '19 DEC '18 SEP '18 JUN '18 MAR '18
Sales 1818 1901.55 2884.41 2104.11 1508.94 1532.20 2237.43 1335.20 886.90 859.30 1342.30 334.80 841.80 1106.80 1645.80 1213.70 839 840.60 1265.10 903.40 642.80
Sales Growth % 20.48 24.11 28.92 57.59 70.14 78.31 66.69 298.80 5.36 -22.36 -18.44 -72.41 0.33 31.67 30.09 34.35 30.52 - - - -
Cost of Goods Sold 710 604.91 691.10 648.36 595.63 520.48 539.91 502.55 439.90 539.30 393.40 321.70 499.50 507.90 532.20 524.10 447.30 373.20 397.30 372.10 330.60
COGS exclude D&A 699 591.96 678.28 622.36 566.40 489.63 506.22 467.06 401.60 506.80 300 283.80 423.20 - - - - - - - -
Depreciation & Amortization 11 12.95 12.81 26.00 29.23 30.84 33.69 35.49 38.30 32.50 93.40 37.90 76.30 - - - - - - - -
Gross Income 1108 1296.64 8.1 2193.32 1455.74 913.30 1011.72 1697.52 832.64 447 320 948.90 13.10 342.30 598.90 1113.60 689.60 391.70 467.40 867.80 531.30 312.20
Gross Income Growth % 21.32 28.16 29.21 74.83 104.32 216.16 78.89 6256.06 30.59 -46.57 -14.79 -98.10 -12.61 28.13 28.32 29.79 25.46 - - - -
Gross Margin % 60.95 68.19 8 76.04 69.19 60.53 66.03 75.87 62.36 50.40 37.24 70.69 3.91 40.66 54.11 67.66 56.82 46.69 55.60 68.60 58.81 48.57
SG&A Expense 693 664.08 623.60 623.13 555.19 567.54 501.60 533.63 418.90 1343.60 293.50 264.10 408.90 640 604.70 557.50 512.60 485.90 404.60 365.50 324.80
R&D Expense 420 397.84 366.18 375.05 362.93 367.84 344.41 349.73 363.10 2062.20 213.90 217.90 258.80 282.90 276.40 232.30 185.10 159.90 142 154.40 122.90
Other Operating Expense 1113 1061.92 989.78 998.18 918.12 935.38 846.01 883.36 781.90 3405.70 507.50 482.10 667.70 922.90 881.10 789.80 697.70 645.80 546.50 520 447.70
Stock Based Compensation - - - - - - - - - - - - - - - - - - - - -
EBIT -5 234.72 1203.53 457.57 -4.81 76.34 851.51 -50.72 -334.90 -3085.80 441.40 -469 -325.50 -324 232.50 -100.20 -306 -178.40 321.30 11.40 -135.50
EBIT Growth % 3.86 207.47 41.34 -1002.21 -98.56 -102.47 92.91 -89.19 2.89 852.41 89.85 368.06 6.37 81.61 -27.64 -978.95 125.83 - - - -
EBIT Margin % -0.28 12.34 41.73 21.75 -0.32 4.98 38.06 -3.80 -37.76 -359.11 32.88 -140.08 -38.67 -29.27 14.13 -8.26 -36.47 -21.22 25.40 1.26 -21.08
Pretax Income 130 344.08 1269.90 383.11 -8.09 72.22 850.46 -56.98 -1165.90 -3992.50 307.10 -639.40 -357.10 -342.10 281.30 -72 -279 -173 330.30 21.90 -132.20
Pretax Income Growth % -1707.72 376.42 49.32 -772.31 -99.31 -101.81 176.93 -91.09 226.49 1067.06 9.17 788.06 27.99 97.75 -14.83 -428.77 111.04 - - - -
Income Taxes - - - - - - - - - - - - - - - - - - - - -
Income Tax Rate % - - - - - - - - - - - - - - - - - - - - -
Net Income 117 318.66 15 1214.29 378.84 -18.79 54.50 833.89 -68.22 -1172.20 -3887.90 219.30 -575.60 -340.60 -351.50 266.70 -297.40 -292 -218.70 337.90 10.20 -146.20
Net Income Growth % -722.61 484.69 45.62 -655.35 -98.40 -101.40 280.25 -88.15 244.16 1006.09 -17.77 93.54 16.64 60.72 -21.07 -3015.69 99.73 - - - -
Net Income Margin % 6.44 16.76 42.10 18 -1.25 3.56 37.27 -5.11 -132.17 -452.45 16.34 -171.92 -40.46 -31.76 16.20 -24.50 -34.80 -26.02 26.71 1.13 -22.74
Per Share - - - - - - - - - - - - - - - - - - - - -
EPS (recurring) - - - - - - - - - - - - - - - - - - - - -
EPS (diluted) 0.18 0.48 1.79 0.55 -0.03 0.09 1.22 -0.11 -1.95 -13.67 0.37 -0.97 -0.57 -0.59 0.45 -0.50 -0.49 -0.37 0.57 0.02 -0.25
Basic Shares Outstanding - - - - - - - - - - - - - - - - - - - - -
Diluted Shares Outstanding 670 671.63 680.06 683.54 635.31 629.63 681.92 611.74 601 284.40 596.10 596.10 596.10 596.10 596.10 596.10 596.10 596.10 596.10 596.10 596.10
DEC '22 DEC '21
Sales 8399.0 5991.76
Sales Growth % 40.18 -
Cost of Goods Sold including D&A 1599.1 1317.752
Gross Income 6799.9 4674.008
Gross Income Growth % 45.48 -
Gross Margin % 80.96 78.01
SG&A Expense 5009.0 4293.761
EBIT 1790.9 380.247
EBIT Growth % 370.98 -
EBIT Margin % 21.32 6.35
Nonoperating Income - Net 205.6 -665.673
Interest Expense -24.0 -437.599
Unusial Expense - Net 91.0 112.545
Pretax Income 1989.0 -300.207
Pretax Income Growth % -762.54 -
Income Taxes 96.0 51.827
Income Tax Rate % 4.83 -17.26
Consolidated Net Income - -
Net Income 1893.0 -352.034
Net Income Growth % -637.73 -
Net Income Margin % 22.54 -5.88
EPS (recurring) - -
Basic Shares Outstanding 637.0 615.891