Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Airbnb, Inc. (ABNB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   8-K10-K10-K10-K10-KS-1/A
Total revenues  8,399.05,991.83,378.24,805.23,652.02,561.7
            Revenue growth  40.2%77.4%-29.7%31.6%42.6% 
Cost of goods sold  2,540.01,155.8876.01,196.3864.0647.7
Gross profit  5,859.04,835.92,502.23,608.92,788.01,914.0
            Gross margin  69.8%80.7%74.1%75.1%76.3%74.7%
Selling, general and administrative   [+]2,466.02,021.72,310.22,318.71,580.81,198.9
Research and development  1,502.01,425.02,752.9976.7579.2400.7
Other operating expenses   847.1877.9815.1609.2395.7
Adjusted EBITDA   1,579.3-311.0-289.8 36.3
            Adjusted EBITDA margin   26.4%-9.2%-6.0% 1.4%
Stock-based compensation   898.83,001.997.5 38.4
EBITDA   [+] 680.5-3,312.9-387.4 -2.0
            EBITDA margin  22.5%11.4%-98.1%-8.1%0.5%-0.1%
Depreciation   114.789.768.1 79.3
EBITA  1,891.0565.8-3,402.6-455.418.7-81.4
            EBITA margin  22.5%9.4%-100.7%-9.5%0.5%-3.2%
Amortization of intangibles   23.636.246.1  
EBIT   [+]1,891.0542.2-3,438.8-501.518.7-81.4
            EBIT margin  22.5%9.0%-101.8%-10.4%0.5%-3.2%
Non-recurring items  89.0112.8151.4   
Interest income, net   [+]162.012.727.185.9 15.7
Other income (expense), net  25.0-742.3-1,118.93.928.36.6
Pre-tax income  1,989.0-300.2-4,681.9-411.747.0-59.1
Income taxes  96.051.8-97.2262.663.910.9
            Tax rate  4.8% 2.1% 135.8% 
Net income  0.0-352.0-4,584.7-674.3-16.9-70.0
            Net margin  0.0%-5.9%-135.7%-14.0%-0.5%-2.7%
   
Basic EPS   [+] ($0.57)($16.12)($2.59)  
Diluted EPS   [+] ($0.57)($16.12)($2.59)  
   
Shares outstanding (basic)   [+] 615.9284.4260.6  
Shares outstanding (diluted)   [+] 615.9284.4260.6  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy