Skip to content
    ABNB
    Earnings call· Mar 2025(Q1 FY25)

    Airbnb Q1 FY25 earnings call ABNB

    May 1, 2025 Source

    Executive summary

    Airbnb Q1 FY25 — Strong Start with International Growth and New Offerings

    Airbnb delivered a strong Q1 FY25, marked by resilient demand and robust international growth, especially in Latin America and Asia Pacific. Despite some softness in North America due to macro uncertainty, the company is preparing for its 'next chapter' with a major summer release on May 13, expanding beyond core accommodations. Management remains focused on long-term growth by perfecting its core service, accelerating global market penetration, and scaling new offerings, supported by a strong balance sheet and cash flow.

    Highlights

    5
    • Guests spent nearly $25 billion in Q1 FY25, demonstrating resilient demand.

    • Nights and Experiences Booked increased 8% year-over-year to 143 million in Q1 FY25.

    • Generated $1.8 billion in free cash flow in Q1 FY25, with a 39% free cash flow margin over the last 12 months.

    • Expansion markets significantly outperformed core markets, growing more than double, with Latin America up low 20s% and Asia Pacific mid-teens% YoY.

    • Repurchased $807 million of common stock during Q1 FY25, with $2.5 billion remaining on the authorization.

    Concerns

    3
    • North America Nights and Experiences Booked grew in the low single digits, reflecting softer trends due to broader economic uncertainty.

    • Q2 FY25 adjusted EBITDA margin is expected to be flat to slightly down compared to Q2 2024, driven by increased marketing and new business investments.

    • Foreign exchange headwinds, though dissipating, continue to impact certain parts of the business, particularly in Latin America.

    Guidance & targets

    4
    CategoryTargetConfidence
    Revenue
    $2.99 billion to $3.05 billion
    high materiality
    High
    Nights and Experiences Booked growth
    moderate relative to Q1
    medium materiality
    Medium
    Adjusted EBITDA margin
    flat to slightly down compared to Q2 2024
    medium materiality
    Medium
    Adjusted EBITDA margin
    at least 34.5%
    high materiality
    High

    Operational metrics

    27
    Nights and Experiences Booked
    143 millionup 8% year-over-year
    Q1 FY25

    Total Nights and Experiences Booked for the quarter.

    Gross Booking Value
    $25 billion
    Q1 FY25

    Guests on Airbnb spent nearly $25 billion.

    Revenue growth
    11%YoY growth
    Q1 FY25

    Reported revenue grew 6% YoY; this figure excludes the impact of FX and calendar factors.

    Adjusted EBITDA
    $417 million
    Q1 FY25

    Adjusted EBITDA for the quarter.

    Adjusted EBITDA Margin
    18%
    Q1 FY25

    Adjusted EBITDA margin for the quarter.

    Free Cash Flow Margin
    39%
    LTM Q1 FY25

    Free cash flow margin over the past 12 months.

    Corporate Cash and Investments
    $11.5 billion
    Q1 FY25 end

    Total corporate cash and investments at the end of Q1 FY25.

    Funds Held on Behalf of Guests
    $9.2 billion
    Q1 FY25 end

    Funds held on behalf of guests at the end of Q1 FY25.

    Stock Repurchases
    $807 million
    Q1 FY25

    Amount of common stock repurchased during Q1 FY25.

    Remaining Repurchase Authorization
    $2.5 billion
    Q1 FY25 end

    Remaining amount on the stock repurchase authorization at the end of Q1 FY25.

    Nights and Experiences Booked Growth
    low 20sYoY
    Q1 FY25

    Year-over-year growth in Nights and Experiences Booked for Latin America.

    Nights and Experiences Booked Growth
    mid-teensYoY
    Q1 FY25

    Year-over-year growth in Nights and Experiences Booked for Asia Pacific.

    Nights and Experiences Booked Growth
    mid-single digitsYoY
    Q1 FY25

    Year-over-year growth in Nights and Experiences Booked for Europe.

    Nights and Experiences Booked Growth
    low single digitsYoY
    Q1 FY25

    Year-over-year growth in Nights and Experiences Booked for North America.

    Guest Favorites Listings - Nights Booked
    350 million
    since launch

    Nights booked at Guest Favorites listings since the feature's launch.

    Total Price Display - Users
    17 million
    past 2 years

    Number of guests who have used the total price upfront toggle over the past two years.

    Listings Removed
    450,000
    unspecified

    Number of listings removed to improve reliability and customer satisfaction.

    Expansion Markets Growth Rate
    more than doublevs core markets
    Q1 FY25

    Average growth rate in expansion markets compared to core markets.

    Brazil Origin Nights Growth
    27%YoY
    Q1 FY25

    Year-over-year growth in origin nights from Brazil, accelerating from Q4.

    Brazil First-Time Bookers Growth
    over 30%YoY
    Q1 FY25

    Year-over-year growth in first-time bookers from Brazil, accelerating from Q4.

    AI Customer Service Agent - U.S. User Adoption
    50%
    this past month

    Percentage of U.S. users currently using the AI customer service agent, with a full rollout expected this month.

    AI Customer Service Agent - Live Agent Contact Reduction
    15%
    unspecified

    Reduction in people needing to contact live human agents due to the AI customer service agent.

    Host Tools Usage
    4 out of 5
    current

    Fraction of hosts on Airbnb currently using host tools.

    Compare Listings Tool Usage
    more than 2 million
    unspecified

    Number of listings that have used the compare listings tool.

    Average Host Income
    $15,000
    per year

    Average annual supplemental income for a host in the United States.

    Verified Identities on Platform
    200 million
    current

    Number of verified identities on the Airbnb platform.

    Review Rate
    2 out of 3
    unspecified

    Fraction of people who book an Airbnb that leave a review.

    Industry KPIs

    1
    MetricValueDetails
    Gross bookings value room nights$25 billionUSD

    Product announcements

    1
    ProductTypeDetails
    2025 Summer Releaselaunch

    Deals & partnerships

    1
    HotelTonightAcquired HotelTonight in 2019 to expand into hotel offerings and fill network gaps in urban markets.

    Airbnb acquired HotelTonight in 2019 to offer hotel options, particularly in urban areas where Airbnb homes might be booked. The company is now running a promotional offer where HotelTonight bookings receive a 10% credit towards an Airbnb booking to increase conversion and introduce hotel travelers to Airbnb.

    Risks & headwinds

    3
    Broader economic uncertaintyQ1 FY25, Q2 FY25

    Softer trends in North America, resulting in low single-digit growth for Nights and Experiences Booked.

    Mitigation: Adaptable business model, focus on affordability, merchandising lower-cost/proximate listings, strong balance sheet and liquidity.

    Foreign exchange headwindsQ2 FY25

    Less of a headwind than previously, but still impacts a certain portion of business, particularly Latin America.

    Mitigation: Revenue hedging, adaptable business model.

    Significant investment in new businessesFY25, H2 FY25 (biggest impact on margins)

    $200 million to $250 million investment planned for FY25; Q2 adjusted EBITDA margin expected to be flat to slightly down.

    Mitigation: These investments are expected to be significant drivers of future revenue growth and optimize margins over time.

    What to watch in Q2 FY25

    4

    New offerings revenue contribution

    Q3 FY25 and beyond
    CurrentRelatively modest in Q2
    TargetIncreasingly contribute to top line

    Why it matters

    The success and revenue contribution of new offerings are key to Airbnb's long-term growth strategy beyond core accommodations.

    So I would say the launch date is M 13, and we're extremely excited in terms of what is to come and what is to start on that day, but it is just the beginning. And so the impact from a top line in the current quarter will be relatively modest whereas as we scale those offerings, they will obviously increasingly contribute to the top line.

    Q&A highlights

    6

    Are travel corridor changes impacting booking volumes, particularly inbound to the U.S.? Is Airbnb maintaining market share in the U.S. despite overall market softness?

    Inbound foreign travel to the U.S. (2-3% of business) is less popular, with travelers choosing other destinations. Airbnb is gaining market share in the U.S., which is the slowest-growing market across the industry.

    I would say that we continue to have very strong market share in the U.S. We are not seeing any losses of market share, much to the contrary, we continue to gain market share in the U.S.

    asked by Justin Post · answered by Ellie Mertz

    2 min read6 chapters

    Detailed Narrative

    01

    Adaptable Business Model and Resilience

    Airbnb's business model is highlighted as inherently adaptable and resilient, having successfully navigated past economic downturns and the pandemic. The company emphasizes its diverse global supply of listings across various price points, which allows it to adjust to changing consumer behaviors and economic conditions. This adaptability positions Airbnb to continue performing well even amidst current global uncertainties.

    02

    Perfecting the Core Service

    A key strategic focus has been on perfecting the core Airbnb service for both guests and hosts. This involves rolling out hundreds of product upgrades over the past few years to enhance ease of use, affordability, and reliability. Initiatives like 'Guest Favorites,' which has seen over 350 million nights booked, and the global implementation of total price display, aim to improve customer satisfaction and drive conversion by offering better value and transparency.

    03

    Expansion Beyond Accommodations

    To support its ambition of offering more than just places to stay, Airbnb has rebuilt its core application on a new technology stack. This foundational change enables faster innovation and the introduction of new offerings. The company is set to unveil its '2025 summer release' on May 13, marking the beginning of its expansion into new categories and preparing for its next chapter of growth.

    04

    Strategic Growth Levers and International Focus

    Airbnb is pursuing long-term growth through three main levers: perfecting its core service, accelerating growth in global markets, and launching new offerings. International expansion, particularly in underpenetrated markets like Latin America and Asia, is a significant focus. These expansion markets are growing more than double the rate of core markets and are expected to be a major driver for returning to double-digit Nights and Experiences Booked growth.

    05

    U.S. Market Dynamics and Consumer Behavior

    While North America remains the slowest-growing region, Airbnb reports gaining market share. Softer U.S. trends are primarily attributed to broader economic uncertainty, leading some consumers to delay longer-lead-time bookings for summer travel. However, higher-income travelers show stable booking behavior, and the company sees opportunities to merchandise more affordable, proximate listings to cater to staycation trends.

    06

    Leveraging AI for Customer Experience

    Airbnb is actively integrating AI to enhance its customer experience and operational efficiency. The company has rolled out an AI customer service agent to 50% of U.S. users, which has already resulted in a 15% reduction in the need for live human agent contacts. This AI-powered solution is expected to become more personalized and agentic, further improving self-solve capabilities and overall user satisfaction.

    AI-generated summary of the company’s earnings call. Not investment advice.