Airbnb Inc
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
ABNB$186.90-1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| Nine months ended September 30, 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensive Loss · AccumulatedDeficit · TotalStockholders’ Equity | |||||||||||
| Shares · Amount | |||||||||||
| Balances as of December 31, 2022 | 631 | $— | $11,557 | $(32) | $(5,965) | $5,560 | |||||
| Net income | — | — | — | — | 117 | 117 | |||||
| Other comprehensive income | — | — | — | 2 | — | 2 | |||||
| Common stock and stock-based awards issued, net of shares withheld for employee taxes | 3 | — | * | (138) | — | — | (138) | ||||
| Stock-based compensation | — | — | 243 | — | — | 243 | |||||
| Repurchases of common stock | (4) | — | * | — | — | (493) | (493) | ||||
| Balances as of March 31, 2023 | 630 | — | 11,662 | (30) | (6,341) | 5,291 | |||||
| Net income | — | — | — | — | 650 | 650 | |||||
| Other comprehensive loss | — | — | — | (3) | — | (3) | |||||
| Common stock and stock-based awards issued, net of shares withheld for employee taxes | 8 | — | * | (714) | — | — | (714) | ||||
| Issuance of common stock under employee stock purchase plan | — | * | — | * | 31 | — | — | 31 | |||
| Stock-based compensation | — | — | 311 | — | — | 311 | |||||
| Repurchases of common stock | (4) | — | * | — | — | (507) | (507) | ||||
| Balances as of June 30, 2023 | 634 | — | 11,290 | (33) | (6,198) | 5,059 | |||||
| Net income | — | — | — | — | 4,374 | 4,374 | |||||
| Other comprehensive income | — | — | — | 28 | — | 28 | |||||
| Shares issued upon net settlement of warrants exercised | 5 | — | * | — | — | — | — | ||||
| Common stock and stock-based awards issued, net of shares withheld for employee taxes | 4 | — | * | (131) | — | — | (131) | ||||
| Stock-based compensation | — | — | 293 | — | — | 293 | |||||
| Repurchases of common stock | (4) | — | * | — | — | (500) | (500) | ||||
| Balances as of September 30, 2023 | 639 | $— | $11,452 | $(5) | $(2,324) | $9,123 | |||||
*Amounts round to zero and do not change rounded totals.
Condensed Consolidated Statements of Stockholders’ Equity
| Nine months ended September 30, 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveLoss · AccumulatedDeficit · TotalStockholders’ Equity | ||||||||
| Shares · Amount | ||||||||
| Balances as of December 31, 2023 | 638 | $— | $11,639 | $(49) | $(3,425) | $8,165 | ||
| Net income | — | — | — | — | 264 | 264 | ||
| Other comprehensive income | — | — | — | 40 | — | 40 | ||
| Common stock and stock-based awards issued, net of shares withheld for employee taxes | 3 | — | * | (122) | — | — | (122) | |
| Stock-based compensation | — | — | 302 | — | — | 302 | ||
| Repurchases of common stock | (5) | — | * | — | — | (753) | (753) | |
| Balances as of March 31, 2024 | 636 | — | 11,819 | (9) | (3,914) | 7,896 | ||
| Net income | — | — | — | — | 555 | 555 | ||
| Other comprehensive income | — | — | — | 4 | — | 4 | ||
| Shares issued upon net settlement of warrants exercised | 1 | — | * | — | — | — | — | |
| Common stock and stock-based awards issued, net of shares withheld for employee taxes | 2 | — | * | (125) | — | — | (125) | |
| Issuance of common stock under employee stock purchase plan | — | * | — | * | 37 | — | — | 37 |
| Stock-based compensation | — | — | 385 | — | — | 385 | ||
| Repurchases of common stock | (5) | — | * | — | — | (750) | (750) | |
| Balances as of June 30, 2024 | 634 | — | 12,116 | (5) | (4,109) | 8,002 | ||
| Net income | — | — | — | — | 1,368 | 1,368 | ||
| Other comprehensive loss | — | — | — | (42) | — | (42) | ||
| Common stock and stock-based awards issued, net of shares withheld for employee taxes | 1 | — | * | (103) | — | — | (103) | |
| Stock-based compensation | — | — | 365 | — | — | 365 | ||
| Repurchases of common stock | (8) | — | * | — | — | (1,102) | (1,102) | |
| Balances as of September 30, 2024 | 627 | $— | $12,378 | $(47) | $(3,843) | $8,488 | ||
*Amounts round to zero and do not change rounded totals.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.