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Airbnb ABNB Business Segments — Other items

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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:OtherGeneralExpense.

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
Stock-based compensation expense424487782897
Professional and third-party services(1)320299580581
Non-income taxes502210770
Other items(2)304334575619
Total costs and expenses2,4842,8504,7185,442
Income from operations612758650844
Interest income190183363338
Interest expense(6)(37)(11)(58)

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Airbnb's business segments — other items?
Airbnb (ABNB) reported business segments — other items of $334M in Q2 2026.
How has Airbnb's business segments — other items changed year-over-year?
Airbnb's business segments — other items increased by 9.9% year-over-year, from $304M to $334M.
What is the long-term trend for Airbnb's business segments — other items?
Over 3 years (2022 to 2025), Airbnb's business segments — other items has grown at a 4.9% compound annual growth rate (CAGR), from $1.04B to $1.2B.
What does business segments — other items mean?
Residual operating expenses not captured in specific categories, including overhead, facilities, and miscellaneous operational costs. This metric aggregates various smaller costs that support the segment's infrastructure.

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