Mar 31, 2022

Airbnb Q1 2022 Earnings Report

Airbnb's Q1 2022 was marked by strong growth and profitability, driven by a surge in travel demand.

Key Takeaways

Airbnb's Q1 2022 revenue reached $1.5 billion, a 70% increase year-over-year, with a net loss of $19 million. Adjusted EBITDA was $229 million, marking the first profitable Q1. Nights and Experiences Booked surpassed 100 million for the first time, and free cash flow exceeded $1 billion.

Q1 revenue of $1.5 billion grew 70% year over year and exceeded pre-pandemic Q1 2019 revenue by 80%.

Q1 net loss of $19 million significantly improved from both Q1 2019 and Q1 2021.

Q1 Adjusted EBITDA of $229 million was the first profitable Q1.

Q1 free cash flow exceeded $1 billion.

Total Revenue
$1.51B
Previous year: $887M
+70.1%
EPS
-$0.03
Previous year: -$1.14
-97.4%
Nights & Experiences Booked
102.1M
Previous year: 64.4M
+58.5%
Gross Booking Value
$17.2B
Previous year: $10.3B
+67.0%
Average Daily Rate
$168
Previous year: $160
+5.0%
Cash and Equivalents
$6.89B
Previous year: $4.48B
+53.6%
Free Cash Flow
$1.2B
Previous year: $487M
+146.4%

Airbnb

Airbnb

Forward Guidance

Airbnb anticipates a strong summer travel season with Q2 2022 revenue between $2.03 billion and $2.13 billion and expects a low double-digit EBITDA margin percentage improvement year-over-year.

Positive Outlook

  • Continuing strong demand coming out of North America, EMEA and Latin America.
  • Number of nights stayed for the Easter holiday in April eclipse 2019 levels in Europe and Latin America.
  • Substantial demand for summer travel months in EMEA and North America.
  • Higher than historical demand for Q4 indicates that consumer confidence to travel remains strong beyond the summer months.
  • U.S. domestic demand this year has so far outpaced internal expectations and U.S. international bookings exceeding 2019 levels.

Challenges Ahead

  • Additional COVID outbreaks.
  • Any impact to travel from the conflict in Ukraine.
  • Consumer price sensitivity.
  • Full year revenue and Adjusted EBITDA remain highly sensitive to movements in ADR.
  • Continued fixed cost discipline may be offset by the impact of lower ADR.