Airbnb (ABNB) Capital Expenditures (2020 - 2023)
Airbnb (ABNB) recorded quarterly Capital Expenditures of $15.0 million in Q3 2023, up 66.67% quarter-over-quarter from $9.0 million in Q2 2023, and up 150.0% on a YoY basis from $6.0 million in Q3 2022.
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.
- In Q3 2023, Capital Expenditures rose 150.0% year-over-year to $15.0 million; the TTM figure through Sep 2023 stood at $38.0 million (up 79.79% YoY), while the FY2022 annual figure was $25.0 million, changed 0.0% from the prior year.
- Capital Expenditures was $15.0 million for Q3 2023 at Airbnb, up from $9.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $15.7 million in Q1 2020 to a low of $4.1 million in Q4 2021.
- Historically, Capital Expenditures has averaged $7.8 million across 4 years, with a median of $7.5 million in 2020.
- The sharpest annual moves came in 2021 and 2023: Capital Expenditures slumped 50.81% in 2021, then soared 150.0% in 2023.
- A 4-year view of Capital Expenditures shows it stood at $7.5 million in 2020, then tumbled 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.
- The last three Capital Expenditures figures came in at $15.0 million (Q3 2023), $9.0 million (Q2 2023), and $6.0 million (Q1 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 107.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | - |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 145.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 566.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 184.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 1.44 Bn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 37.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 19.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | - |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | - |
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 |