NASDAQ$ABNB

Airbnb Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Airbnb's Q3 2024 performance was marked by revenue growth and strong profitability.

Airbnb's Q3 2024 revenue increased by 10% year-over-year to $3.7 billion. Net income was $1.4 billion, representing a 37% net income margin. The company generated $1.1 billion in free cash flow during the quarter.

  • Revenue grew 10% year-over-year to $3.7 billion.
  • Net income was $1.4 billion, representing a 37% net income margin.
  • Adjusted EBITDA was $2.0 billion, up 7% year-over-year.
  • Free cash flow was $1.1 billion, representing a 29% FCF margin.

Headline financials

Total Revenue

$3.73B

Previous: $3.4B+9.9%
EPS

$2.13

Previous: $6.63-67.9%
Adjusted EBITDA

$1.96B

No prior period
Adjusted EBITDA Margin

52.0%

No prior period
Net Income Margin

37.0%

No prior period
Capital Expenditures

-$4M

Previous: -$30M+86.7%
Free Cash Flow

$1.37B

Previous: $4.34B-68.5%
Net Income

$1.37B

Previous: $4.37B-68.7%
Operating Income

$1.53B

Previous: $1.5B+1.9%
Gross Profit

$3.27B

Previous: $2.94B+11.2%
Cash & Equivalents

$7.67B

Previous: $8.18B-6.2%
Total Assets

$22.2B

Previous: $21.4B+3.4%
R&D Expense

$524M

Previous: $419M+25.1%

Revenue & EPS history

Airbnb · Revenue · Quarterly

$3.73B

Q3 2024+9.9%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Forward guidance

Airbnb expects Q4 2024 revenue to be between $2.39 billion and $2.44 billion, representing year-over-year growth of 8% to 10%. They anticipate the full-year 2024 Adjusted EBITDA Margin to be approximately 35.5% and expect to deliver a full-year 2024 Free Cash Flow Margin several points above Adjusted EBITDA Margin.

Tailwinds

  • Strong demand trends in Q4 2024 across core and expansion markets for both long and short lead times.
  • Year-over-year growth of Nights and Experienced Booked in Q4 2024 to be higher than Q3 2024.
  • ADR is expected to increase modestly on a year-over-year basis, driven by continued demand for larger and higher priced listings, as well as a small benefit from foreign exchange.
  • Revenue of $2.39 billion to $2.44 billion is expected, representing year-over-year growth of 8% to 10%, inclusive of a modest foreign exchange tailwind.
  • Full-year 2024 Free Cash Flow Margin is expected to be several points above Adjusted EBITDA Margin.

Headwinds

  • Implied take rate in Q4 2024 will be slightly lower on a year-over-year basis, primarily due to one-time benefits recognized from unused gift cards in Q4 2023.
  • Excluding these one-time benefits related to gift cards in Q4 2023, revenue growth in Q4 2024 would be approximately two percentage points higher.
  • Q4 2024 Adjusted EBITDA Margin is expected to decline relative to the same time period last year due to higher marketing and product development expenses.
  • In Q1 2025, the year-over-year growth rate of revenue will be negatively impacted by the comparison to Q1 2024, which benefited from both the timing of Easter and inclusion of Leap Day.
  • Unspecified 2025 growth and investment plans.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.5%

Avg return

Earnings day

-1.5%

Avg return

5 days after

-2.1%

Avg return

30 days after

50%

11 / 22 earnings

Positive

+17.7%

Q4 2022

Best reaction

-11.7%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.2%-5.7%-4.9%
Q4 2025+4.6%+7.2%+8.9%
Q3 2025-3.9%+1.0%+3.1%
Q2 2025-8.0%-6.8%-5.1%
Q1 2025+1.0%-0.7%+4.0%
Q4 2024+14.4%+12.0%-12.9%
Q3 2024-4.5%-5.5%-2.8%
Q2 2024-9.8%-8.2%-7.3%
Q1 2024-8.0%-6.7%-8.2%
Q4 2023-3.6%-0.8%+8.2%
Q3 2023-2.4%-0.1%+14.1%
Q2 2023-3.0%-3.5%-8.2%
Q1 2023-9.9%-16.2%-8.1%
Q4 2022+17.7%+13.0%+3.1%
Q3 2022-11.7%-10.1%-5.3%
Q2 2022+3.4%+5.3%+2.0%
Q1 2022+2.2%-11.1%-20.6%
Q4 2021+10.0%+3.1%-7.1%
Q3 2021+16.6%+12.6%-3.5%
Q2 2021+3.1%-2.9%+11.5%
Q1 2021+0.7%-3.7%+5.8%
Q4 2020+3.1%-5.1%-12.9%
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Q3 2019

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