Airbnb (ABNB) Capital Expenditures (2020 - 2023)
Airbnb's (ABNB) quarterly Capital Expenditures came in at $15.0 million in Q3 2023, up 150.0% year-on-year from $6.0 million in Q3 2022, and up 66.67% quarter-over-quarter from $9.0 million in Q2 2023.
Airbnb (ABNB) Capital Expenditures (2020 - 2023) Analysis & Trends
Airbnb's Capital Expenditures history runs 4 years deep, the most recent figure standing at $15.0 million for Q3 2023.
- On a quarterly basis, Capital Expenditures rose 150.0% year-over-year to $15.0 million in Q3 2023; TTM through Sep 2023 was $38.0 million, a 79.79% increase from a year earlier, with the FY2022 full-year figure at $25.0 million, changed 0.0% from the prior year.
- Capital Expenditures grew to $15.0 million in Q3 2023 per ABNB's latest filing, from $9.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $15.7 million in Q1 2020 and bottomed at $4.1 million in Q4 2021.
- The 4-year median for Capital Expenditures is $7.5 million (2020), against an average of $7.8 million.
- Across the five-year window, Capital Expenditures slumped 50.81% in 2021 and surged 150.0% in 2023, its largest moves.
- Year by year, Capital Expenditures stood at $7.5 million in 2020, then sank by 44.93% to $4.1 million in 2021, then surged by 93.42% to $8.0 million in 2022, then soared by 87.5% to $15.0 million in 2023.
- Per Business Quant, the three latest ABNB Capital Expenditures figures stand at $15.0 million (Q3 2023), $9.0 million (Q2 2023), and $6.0 million (Q1 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 107.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 500.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | - |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -157.93 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 875.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 184.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 1.44 Bn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | 37.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 15.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Mar 31, 2022 | 6.00 Mn |
| Mar 31, 2022 | 6.00 Mn |
| Dec 31, 2021 | 4.14 Mn |
| Dec 31, 2021 | 4.14 Mn |
| Sep 30, 2021 | 5.51 Mn |
| Sep 30, 2021 | 5.51 Mn |
| Jun 30, 2021 | 7.65 Mn |
| Jun 30, 2021 | 7.65 Mn |