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Airbnb ABNB Business Segments — Other expense, net

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Other financials

Income statement

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Revenue$3.6B+16.5%
Gross profit$3.0B+16.6%
Operating income$758.0M+23.9%
Net income$816.0M+27.1%
EPS (diluted)$1.37+33.0%

Balance sheet

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Cash & equivalents$19.0B+3.3%
Total debt$2.5B+9.4%
Total equity$7.8B+0.2%
Total assets$28.8B+6.5%

Cash flow

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Operating cash flow$1.3B+30.3%
CapEx$15.0M+150%
Free cash flow$1.3B+36.7%

Valuation

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Market cap$90.5B+12.4%
Enterprise value$73.95B+14.9%
P/E33.6×+2.9×
P/S6.9×-0.1×

Profitability

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Gross margin82.9%-0.3pp
Operating margin20.8%-1.7pp
Net margin20.4%-2.2pp
FCF margin44.2%+2.8pp

Returns & leverage

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Return on equity34.5%+1.3pp
Debt / equity0.3×0.0×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by Airbnb in its filing.

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

The source filing: Airbnb’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001559720-26-000027
Line itemThree Months Ended June 30, 2025Three Months Ended June 30, 2026Six Months Ended June 30, 2025Six Months Ended June 30, 2026
Total costs and expenses2,4842,8504,7185,442
Income from operations612758650844
Interest income190183363338
Interest expense(6)(37)(11)(58)
Other income (expense), net(17)(7)(50)54
Income before income taxes7798979521,178
Provision for income taxes13781156202
Net income$642$816$796$976

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Airbnb's business segments — other expense, net?
Airbnb (ABNB) reported business segments — other expense, net of -$7M in Q2 2026.
How has Airbnb's business segments — other expense, net changed year-over-year?
Airbnb's business segments — other expense, net increased by 58.8% year-over-year, from -$17M to -$7M.
What is the long-term trend for Airbnb's business segments — other expense, net?
Over 2 years (2022 to 2025), Airbnb's business segments — other expense, net has grown at a 929.6% compound annual growth rate (CAGR), from $1M to -$106M.
What does business segments — other expense, net mean?
Captures miscellaneous non-operating expenses and gains that do not fit into core operating categories, such as foreign exchange fluctuations or minor asset disposals. It provides a view into the peripheral financial impacts affecting the segment's bottom line.

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