Airbnb Inc (ABNB)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 20,959,000 | 22,172,000 | 26,320,000 | 24,537,000 | 20,645,000 | 21,439,000 | 21,188,000 | 20,018,000 | 16,038,000 | 16,076,600 | 19,059,100 | 17,068,400 | 13,708,000 |
| Operating ROA | 12.18% | 7.34% | 6.07% | 6.62% | 7.35% | 10.49% | 9.23% | 9.00% | 11.24% | 10.22% | 6.77% | 5.10% | 3.13% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $2,553,000K ÷ $20,959,000K
= 12.18%
Operating ROA measures the efficiency of Airbnb Inc in generating profits from its assets solely related to operations. The trend of Airbnb's Operating ROA shows an impressive increase over the period from December 31, 2021, to December 31, 2024, starting at 3.13% and reaching 12.18%.
The figures demonstrate that Airbnb has been able to consistently improve its operational efficiency in utilizing its assets to generate earnings. The peak operating ROA of 12.18% on December 31, 2024, indicates the company's ability to effectively generate profits relative to its operational assets.
However, it's worth noting that there were fluctuations in the operating ROA throughout the period, with some quarters showing decreases from the previous quarter. This variability could be influenced by various factors such as changes in operational costs, revenue fluctuations, or adjustments in asset utilization.
Overall, the increasing trend in Airbnb's Operating ROA reflects positively on the company's operational performance and efficiency in managing its assets to drive profitability.
Peer comparison
Dec 31, 2024