Airbnb Inc Cl A (ABNB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,864,000 | 7,670,000 | 7,882,000 | 7,829,000 | 6,874,000 |
| Marketable Securities | 3,747,000 | 3,583,000 | 3,369,000 | 3,264,000 | 3,197,000 |
| Receivables | 5,931,000 | 6,573,000 | 10,342,000 | 8,737,000 | 5,869,000 |
| TOTAL | $17,180,000 | $18,319,000 | $22,252,000 | $20,393,000 | $16,509,000 |
| Non-Current Assets | |||||
| Intangibles | 777,000 | 0 | 0 | 786,000 | 0 |
| Other Non-Current Assets | 3,002,000 | 3,853,000 | 4,068,000 | 3,358,000 | 4,136,000 |
| TOTAL | $3,779,000 | $3,853,000 | $4,068,000 | $4,144,000 | $4,136,000 |
| Total Assets | $20,959,000 | $22,172,000 | $26,320,000 | $24,537,000 | $20,645,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,931,000 | 6,573,000 | 10,342,000 | 8,737,000 | 5,869,000 |
| Accrued Expenses | 2,614,000 | 3,106,000 | 2,865,000 | 2,968,000 | 2,654,000 |
| Other current liabilities | 1,616,000 | 1,657,000 | 2,621,000 | 2,434,000 | 1,427,000 |
| TOTAL | $10,161,000 | $11,336,000 | $15,828,000 | $14,139,000 | $9,950,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,995,000 | 1,994,000 | 1,993,000 | 1,992,000 | 1,991,000 |
| Other Non-Current Liabilities | 391,000 | 354,000 | 497,000 | 510,000 | 539,000 |
| TOTAL | $2,386,000 | $2,348,000 | $2,490,000 | $2,502,000 | $2,530,000 |
| Total Liabilities | $12,547,000 | $13,684,000 | $18,318,000 | $16,641,000 | $12,480,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 630,540 | 633,972 | 641,624 | 644,044 | 647,065 |
| Retained earnings | -4,225,000 | -3,843,000 | -4,109,000 | -3,914,000 | -3,425,000 |
| Other shareholders' equity | 35,000 | -47,000 | -5,000 | -9,000 | -49,000 |
| TOTAL | $8,412,000 | $8,488,000 | $8,002,000 | $7,896,000 | $8,165,000 |
| Total Liabilities And Equity | $20,959,000 | $22,172,000 | $26,320,000 | $24,537,000 | $20,645,000 |