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
DateValue
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