ABNB among the 47 companies we cover
ABNB and 9 peers, year by year
The 9 Consumer discretionary companies closest to ABNB in revenue over the last twelve months. Every number is from the 10-K and links to it in SEC's Inline XBRL viewer.
Choose the peers
| Company | Year | Revenue | Sales growth | Gross margin | Operating margin | Net margin | FCF margin | Return on equity | Debt / equity |
|---|---|---|---|---|---|---|---|---|---|
| ABNB Airbnb | FY2025 | $12.2B | +10.3% | - | 20.8% | 20.5% | - | 30.6% | 0.24 |
| LVS Las Vegas Sands | FY2025 | $13.0B | +15.2% | - | 21.6% | 12.5% | 14.3% | 102.3% | 9.93 |
| DRI Darden Restaurants | FY2026 | $13.2B | +9.4% | 20.3% | 12.0% | 9.1% | 8.5% | 54.7% | 1.06 |
| ULTA Ulta Beauty | FY2025 | $12.4B | +9.7% | 39.1% | 12.4% | 9.3% | 8.6% | 41.1% | 0.02 |
| CMG Chipotle Mexican Grill | FY2025 | $11.9B | +5.4% | - | 16.2% | 12.9% | 12.1% | 54.3% | 0.00 |
| HLT Hilton Worldwide | FY2025 | $12.0B | +7.7% | - | 22.4% | 12.1% | 16.8% | n/m | n/m |
| EBAY eBay Inc. | FY2025 | $11.1B | +7.9% | 71.5% | 20.5% | 18.3% | 12.9% | 45.3% | 1.50 |
| TSCO Tractor Supply | FY2025 | $15.5B | +4.3% | 36.4% | 9.5% | 7.1% | 4.8% | 42.5% | 0.06 |
| PHM PulteGroup | FY2025 | $17.3B | −3.5% | - | - | 12.8% | 10.1% | 17.1% | 0.00 |
| EXPE Expedia Group | FY2025 | $14.7B | +7.6% | - | 12.7% | 8.8% | 21.1% | 100.8% | 4.80 |
Revenue, FY2019 to FY2025
Revenue as reported in the 10-K.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | $4.8B | $3.4B | $6.0B | $8.4B | $9.9B | $11.1B | $12.2B |
| LVS Dec | $12.1B | $2.9B | $4.2B | $4.1B | $10.4B | $11.3B | $13.0B |
| DRI May | $8.5B | $7.8B | $7.2B | $9.6B | $10.5B | $11.4B | $12.1B |
| ULTA Jan | $7.4B | $6.2B | $8.6B | $10.2B | $11.2B | $11.3B | $12.4B |
| CMG Dec | $5.6B | $6.0B | $7.5B | $8.6B | $9.9B | $11.3B | $11.9B |
| HLT Dec | $9.5B | $4.3B | $5.8B | $8.8B | $10.2B | $11.2B | $12.0B |
| EBAY Dec | $7.4B | $8.9B | $10.4B | $9.8B | $10.1B | $10.3B | $11.1B |
| TSCO Dec | $8.4B | $10.6B | $12.7B | $14.2B | $14.6B | $14.9B | $15.5B |
| PHM Dec | $10.2B | $11.0B | $13.7B | $16.0B | $16.1B | $17.9B | $17.3B |
| EXPE Dec | $12.1B | $5.2B | $8.6B | $11.7B | $12.8B | $13.7B | $14.7B |
| Peer median | $8.5B | $6.2B | $8.6B | $9.8B | $10.5B | $11.3B | $12.4B |
Sales growth, FY2019 to FY2025
Revenue against the fiscal year before.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | - | −29.7% | +77.4% | +40.2% | +18.1% | +11.9% | +10.3% |
| LVS Dec | +0.1% | −75.8% | +44.0% | −2.9% | +152% | +8.9% | +15.2% |
| DRI May | +5.3% | −8.3% | −7.8% | +33.8% | +8.9% | +8.6% | +6.0% |
| ULTA Jan | +10.1% | −16.8% | +40.3% | +18.3% | +9.8% | +0.8% | +9.7% |
| CMG Dec | +14.8% | +7.1% | +26.1% | +14.4% | +14.3% | +14.6% | +5.4% |
| HLT Dec | +6.1% | −54.4% | +34.4% | +51.6% | +16.7% | +9.2% | +7.7% |
| EBAY Dec | −0.2% | +19.7% | +17.2% | −6.0% | +3.2% | +1.7% | +7.9% |
| TSCO Dec | +5.6% | +27.2% | +19.9% | +11.6% | +2.5% | +2.2% | +4.3% |
| PHM Dec | +0.2% | +8.1% | +26.2% | +16.5% | +0.4% | +11.7% | −3.5% |
| EXPE Dec | +7.5% | −56.9% | +65.4% | +35.7% | +10.0% | +6.6% | +7.6% |
| Peer median | +5.6% | −8.3% | +26.2% | +16.5% | +9.8% | +8.6% | +7.6% |
Gross margin, FY2019 to FY2025
Gross profit / revenue.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | - | - | - | - | - | - | - |
| LVS Dec | - | - | - | - | - | - | - |
| DRI May | 18.7% | 15.0% | 19.5% | 19.7% | 19.0% | 20.1% | 20.5% |
| ULTA Jan | 36.2% | 31.7% | 39.0% | 39.6% | 39.1% | 38.8% | 39.1% |
| CMG Dec | - | - | - | - | - | - | - |
| HLT Dec | - | - | - | - | - | - | - |
| EBAY Dec | 78.7% | 79.8% | 74.6% | 72.6% | 72.0% | 72.0% | 71.5% |
| TSCO Dec | 34.4% | 35.4% | 35.2% | 35.0% | 35.9% | 36.3% | 36.4% |
| PHM Dec | - | - | - | - | - | - | - |
| EXPE Dec | - | - | - | - | - | - | - |
| Peer median | 35.3% | 33.6% | 37.1% | 37.3% | 37.5% | 37.5% | 37.8% |
Operating margin, FY2019 to FY2025
Operating income / revenue.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | −10.4% | −106.3% | 7.2% | 21.5% | 15.3% | 23.0% | 20.8% |
| LVS Dec | 27.7% | −47.4% | −16.3% | −19.3% | 22.3% | 21.3% | 21.6% |
| DRI May | 9.8% | 0.6% | 9.0% | 12.1% | 11.5% | 11.5% | 11.3% |
| ULTA Jan | 12.2% | 3.8% | 15.0% | 16.1% | 15.0% | 13.9% | 12.4% |
| CMG Dec | 7.9% | 4.8% | 10.7% | 13.4% | 15.8% | 16.9% | 16.2% |
| HLT Dec | 17.5% | −9.7% | 17.4% | 23.9% | 21.7% | 21.2% | 22.4% |
| EBAY Dec | 23.8% | 29.6% | 28.1% | 24.0% | 19.2% | 22.5% | 20.5% |
| TSCO Dec | 8.9% | 9.4% | 10.3% | 10.1% | 10.2% | 9.9% | 9.5% |
| PHM Dec | - | - | - | - | - | - | - |
| EXPE Dec | 7.5% | −52.3% | 2.2% | 9.3% | 8.0% | 9.6% | 12.7% |
| Peer median | 11.0% | 2.2% | 10.5% | 12.8% | 15.4% | 15.4% | 14.5% |
Net margin, FY2019 to FY2025
Net income / revenue.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | −14.0% | −135.7% | −5.9% | 22.5% | 48.3% | 23.9% | 20.5% |
| LVS Dec | 22.2% | −57.3% | −22.7% | 44.6% | 11.8% | 12.8% | 12.5% |
| DRI May | 8.4% | −0.7% | 8.7% | 9.9% | 9.4% | 9.0% | 8.7% |
| ULTA Jan | 9.5% | 2.9% | 11.4% | 12.2% | 11.5% | 10.6% | 9.3% |
| CMG Dec | 6.3% | 5.9% | 8.7% | 10.4% | 12.4% | 13.6% | 12.9% |
| HLT Dec | 9.3% | −16.6% | 7.1% | 14.3% | 11.1% | 13.7% | 12.1% |
| EBAY Dec | 24.0% | 63.7% | 130.6% | −13.0% | 27.4% | 19.2% | 18.3% |
| TSCO Dec | 6.7% | 7.1% | 7.8% | 7.7% | 7.6% | 7.4% | 7.1% |
| PHM Dec | 10.0% | 12.7% | 14.2% | 16.4% | 16.2% | 17.2% | 12.8% |
| EXPE Dec | 4.7% | −50.2% | 0.1% | 3.0% | 6.2% | 9.0% | 8.8% |
| Peer median | 9.3% | 2.9% | 8.7% | 10.4% | 11.5% | 12.8% | 12.1% |
Free cash flow, FY2019 to FY2025
Cash from operations minus capital spending.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | $97.3M | −$777.0M | $2.3B | $3.4B | - | - | - |
| LVS Dec | $2.0B | −$2.5B | −$1.1B | −$1.6B | $2.2B | $1.6B | $1.9B |
| DRI May | $815.6M | $257.5M | $938.6M | $887.7M | $987.9M | $1.0B | $1.1B |
| ULTA Jan | $802.8M | $658.5M | $887.1M | $1.2B | $1.0B | $964.1M | $1.1B |
| CMG Dec | $387.7M | $290.5M | $839.6M | $844.0M | $1.2B | $1.5B | $1.4B |
| HLT Dec | $1.3B | $662.0M | $74.0M | $1.6B | $1.8B | $1.9B | $2.0B |
| EBAY Dec | $2.6B | $2.0B | $2.2B | $1.8B | $2.0B | $2.0B | $1.4B |
| TSCO Dec | $594.3M | $1.1B | $510.3M | $583.6M | $580.1M | $636.8M | $740.5M |
| PHM Dec | $1.0B | $1.7B | $931.2M | $555.8M | $2.1B | $1.6B | $1.7B |
| EXPE Dec | $1.6B | −$4.6B | $3.1B | $2.8B | $1.8B | $2.3B | $3.1B |
| Peer median | $1.0B | $658.5M | $887.1M | $887.7M | $1.8B | $1.6B | $1.4B |
FCF margin, FY2019 to FY2025
Free cash flow / revenue.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | 2.0% | −23.0% | 38.2% | 40.5% | - | - | - |
| LVS Dec | 16.7% | −86.4% | −25.3% | −38.8% | 21.3% | 14.5% | 14.3% |
| DRI May | 9.6% | 3.3% | 13.0% | 9.2% | 9.4% | 9.0% | 8.8% |
| ULTA Jan | 10.9% | 10.7% | 10.3% | 11.5% | 9.3% | 8.5% | 8.6% |
| CMG Dec | 6.9% | 4.9% | 11.1% | 9.8% | 12.4% | 13.4% | 12.1% |
| HLT Dec | 13.8% | 15.4% | 1.3% | 18.7% | 17.5% | 17.2% | 16.8% |
| EBAY Dec | 35.1% | 22.0% | 21.2% | 18.4% | 19.5% | 19.0% | 12.9% |
| TSCO Dec | 7.1% | 10.4% | 4.0% | 4.1% | 4.0% | 4.3% | 4.8% |
| PHM Dec | 10.0% | 15.6% | 6.8% | 3.5% | 13.1% | 8.7% | 10.1% |
| EXPE Dec | 13.3% | −89.1% | 35.8% | 23.8% | 14.4% | 17.0% | 21.1% |
| Peer median | 10.9% | 10.4% | 10.3% | 9.8% | 13.1% | 13.4% | 12.1% |
Return on equity, FY2019 to FY2025
Net income / shareholders' equity at the year end.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | n/m | −158.0% | −7.4% | 34.0% | 58.7% | 31.5% | 30.6% |
| LVS Dec | 52.0% | −56.7% | −48.1% | 47.2% | 29.7% | 50.1% | 102.3% |
| DRI May | 29.8% | −2.2% | 22.4% | 43.3% | 44.6% | 45.8% | 45.4% |
| ULTA Jan | 37.1% | 8.8% | 64.2% | 63.4% | 56.6% | 48.3% | 41.1% |
| CMG Dec | 20.8% | 17.6% | 28.4% | 38.0% | 40.1% | 42.0% | 54.3% |
| HLT Dec | n/m | n/m | n/m | n/m | n/m | n/m | n/m |
| EBAY Dec | 62.2% | 159.1% | 139.2% | −24.6% | 43.3% | 38.3% | 45.3% |
| TSCO Dec | 35.9% | 38.9% | 49.8% | 53.3% | 51.5% | 48.5% | 42.5% |
| PHM Dec | 18.6% | 21.4% | 26.0% | 29.4% | 25.1% | 25.4% | 17.1% |
| EXPE Dec | 14.2% | −173.0% | 0.6% | 15.4% | 52.0% | 79.3% | 100.8% |
| Peer median | 32.9% | 13.2% | 27.2% | 40.7% | 43.9% | 47.0% | 45.4% |
Debt / equity, FY2019 to FY2025
Total debt / shareholders' equity at the year end.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | - | 0.63 | 0.42 | 0.36 | 0.24 | 0.24 | 0.24 |
| LVS Dec | 2.41 | 4.71 | 7.41 | 4.12 | 3.41 | 4.77 | 9.93 |
| DRI May | 0.39 | 0.51 | 0.33 | 0.41 | 0.40 | 0.65 | 0.92 |
| ULTA Jan | - | - | - | - | - | - | 0.02 |
| CMG Dec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HLT Dec | n/m | n/m | n/m | n/m | n/m | n/m | n/m |
| EBAY Dec | 2.70 | 2.18 | 0.93 | 1.72 | 1.32 | 1.44 | 1.50 |
| TSCO Dec | 0.10 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| PHM Dec | - | - | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| EXPE Dec | 1.24 | 5.44 | 4.11 | 2.73 | 4.08 | 4.02 | 4.80 |
| Peer median | 0.82 | 1.34 | 0.33 | 0.41 | 0.40 | 0.65 | 0.49 |
EPS (diluted), FY2019 to FY2025
Diluted earnings per share, on today's share count after splits.| Company | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| ABNB Dec | - | - | - | - | - | - | - |
| LVS Dec | $3.50 | −$2.21 | −$1.26 | $2.40 | $1.60 | $1.96 | $2.35 |
| DRI May | $5.69 | −$0.43 | $4.77 | $7.39 | $7.99 | $8.51 | $8.86 |
| ULTA Jan | $12.15 | $3.11 | $17.98 | $24.01 | $26.03 | $25.34 | $25.64 |
| CMG Dec | $12.38 | $12.52 | $22.90 | $0.64 | $0.89 | $1.11 | $1.14 |
| HLT Dec | $3.04 | −$2.58 | $1.46 | $4.53 | $4.33 | $6.14 | $6.12 |
| EBAY Dec | $2.09 | $7.89 | $20.54 | −$2.27 | $5.19 | $3.94 | $4.34 |
| TSCO Dec | $0.93 | $1.28 | $1.72 | $1.94 | $2.02 | $2.04 | $2.06 |
| PHM Dec | $3.66 | $5.18 | $7.43 | $11.01 | $11.72 | $14.69 | $11.12 |
| EXPE Dec | $3.77 | −$19.00 | −$1.80 | $2.17 | $5.31 | $8.95 | $9.81 |
| Peer median | $3.66 | $1.28 | $4.77 | $2.40 | $5.19 | $6.14 | $6.12 |
Fiscal years are lined up as each company's 10-K names them; the month next to a ticker is when its year ends. Hover a number for the XBRL line items and the filing; click it to open the filing on sec.gov. "n/m" means not meaningful: equity below zero, or a base so close to zero that the ratio says nothing. The peer median leaves out ABNB and needs at least three peers with the number. P/E, P/S and P/FCF at each year end appear here once the site has daily prices. What the same companies write about AI, tariffs and more →
Work on ABNB in a spreadsheet:
Excel workbook (a sheet per section, ten years by column, charts, links to the filings) ·
CSV.
For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/ABNB/export.csv") into a cell.