Airbnb Inc (ABNB)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,553,000 | 1,627,000 | 1,598,000 | 1,624,000 | 1,518,000 | 2,249,000 | 1,956,000 | 1,802,000 | 1,802,000 | 1,642,250 | 1,291,223 | 870,945 | 429,000 |
| Revenue (ttm) | US$ in thousands | 11,102,000 | 10,791,000 | 10,456,000 | 10,192,000 | 9,885,000 | 9,638,930 | 9,126,340 | 8,746,450 | 8,405,530 | 7,998,080 | 7,352,000 | 6,583,090 | 5,593,549 |
| Operating profit margin | 23.00% | 15.08% | 15.28% | 15.93% | 15.36% | 23.33% | 21.43% | 20.60% | 21.44% | 20.53% | 17.56% | 13.23% | 7.67% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,553,000K ÷ $11,102,000K
= 23.00%
The operating profit margin of Airbnb Inc has shown fluctuation over the period from December 31, 2021, to December 31, 2024. It started at 7.67% in December 2021 and increased gradually to reach a peak of 23.33% in September 2023. However, there was a decline in the operating profit margin in the subsequent periods, with a decrease to 15.36% by December 2023. The margin further decreased to 15.08% by September 2024 but then showed a significant improvement to 23.00% by December 31, 2024.
Overall, the trend indicates some volatility in the operating profit margin of Airbnb Inc during the period under consideration. It is essential for the company to carefully monitor and manage its operating expenses and revenue generation to sustain and enhance its profitability in the long term.
Peer comparison
Dec 31, 2024