Meta Platforms, Inc.Financials
Period:
Currency:
Units:
'07
'11
'15
'19
'23
Income Statement | Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | Dec 18 | Dec 17 | Dec 16 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 200,966 | 164,501 | 134,902 | 116,609 | 117,929 | 85,965 | 70,697 | 55,838 | 40,653 | 27,638 |
Revenue % Change | 22.17% | 21.94% | 15.69% | -1.12% | 37.18% | 21.60% | 26.61% | 37.35% | 47.09% | 54.16% |
Cost of Revenue | 36,175 | 30,161 | 25,959 | 25,249 | 22,649 | 16,692 | 12,770 | 9,355 | 5,454 | 3,789 |
Gross Profit | 164,791 | 134,340 | 108,943 | 91,360 | 95,280 | 69,273 | 57,927 | 46,483 | 35,199 | 23,849 |
Gross Profit % Change | 22.67% | 23.31% | 19.25% | -4.11% | 37.54% | 19.59% | 24.62% | 32.06% | 47.59% | 58.35% |
Gross Profit Margin | 82.00% | 81.67% | 80.76% | 78.35% | 80.79% | 80.58% | 81.94% | 83.25% | 86.58% | 86.29% |
R&D Expenses | 57,372 | 43,873 | 38,483 | 35,338 | 24,655 | 18,447 | 13,600 | 10,273 | 7,754 | 5,919 |
Selling, General, & Admin Expenses | 24,143 | 21,087 | 23,709 | 27,078 | 23,872 | 18,155 | 20,341 | 11,297 | 7,242 | 5,503 |
Operating Income | 83,276 | 69,380 | 46,751 | 28,944 | 46,753 | 32,671 | 23,986 | 24,913 | 20,203 | 12,427 |
Operating Income % Change | 20.03% | 48.40% | 61.52% | -38.09% | 43.10% | 36.21% | -3.72% | 23.31% | 62.57% | 99.63% |
Operating Income Margin | 41.44% | 42.18% | 34.66% | 24.82% | 39.65% | 38.01% | 33.93% | 44.62% | 49.70% | 44.96% |
Total Other Income/Expenses Net | 2,656 | 1,283 | 677 | -125 | 531 | 509 | 826 | 448 | 391 | 91 |
Income Before Tax | 85,932 | 70,663 | 47,428 | 28,819 | 47,284 | 33,180 | 24,812 | 25,361 | 20,594 | 12,518 |
Income Before Tax % Change | 21.61% | 48.99% | 64.57% | -39.05% | 42.51% | 33.73% | -2.16% | 23.15% | 64.52% | 102.10% |
Income Before Tax Margin | 42.76% | 42.96% | 35.16% | 24.71% | 40.10% | 38.60% | 35.10% | 45.42% | 50.66% | 45.29% |
Income Tax Expense | 25,474 | 8,303 | 8,330 | 5,619 | 7,914 | 4,034 | 6,327 | 3,249 | 4,660 | 2,301 |
Net Income | 60,458 | 62,360 | 39,098 | 23,200 | 39,370 | 29,146 | 18,485 | 22,112 | 15,920 | 10,188 |
Net Income % Change | -3.05% | 59.50% | 68.53% | -41.07% | 35.08% | 57.67% | -16.40% | 38.89% | 56.26% | 176.25% |
Net Income Margin | 30.08% | 37.91% | 28.98% | 19.90% | 33.38% | 33.90% | 26.15% | 39.60% | 39.16% | 36.86% |
Weighted Avg. Shares Out | 2,521 | 2,534 | 2,574 | 2,687 | 2,815 | 2,851 | 2,854 | 2,890 | 2,953.4 | 2,916.7 |
EPS | 23.98 | 24.61 | 15.19 | 8.63 | 13.99 | 10.22 | 6.48 | 7.65 | 5.49 | 3.56 |
EPS % Change | -2.56% | 62.01% | 76.01% | -38.31% | 36.89% | 57.72% | -15.29% | 39.34% | 54.21% | 171.76% |
Weighted Avg. Shares Out Dil | 2,574 | 2,614 | 2,629 | 2,702 | 2,859 | 2,888 | 2,876 | 2,921 | 2,956 | 2,925 |
EPS Diluted | 23.49 | 23.86 | 14.87 | 8.59 | 13.77 | 10.09 | 6.43 | 7.57 | 5.39 | 3.49 |
Diluted EPS % Change | -1.55% | 60.46% | 73.11% | -37.62% | 36.47% | 56.92% | -15.06% | 40.45% | 54.44% | 170.54% |
Net Income | 60,458 | 62,360 | 39,098 | 23,200 | 39,370 | 29,146 | 18,485 | 22,112 | 15,920 | 10,188 |
Income Tax Expense | 25,474 | 8,303 | 8,330 | 5,619 | 7,914 | 4,034 | 6,327 | 3,249 | 4,660 | 2,301 |
Interest Income | 2,656 | 2,517 | 1,639 | 461 | 484 | 672 | 904 | 652 | 398 | 176 |
Interest Expense | 715 | 446 | 185 | 23 | 20 | 9 | 6 | 10 | ||
EBIT | 88,588 | 72,465 | 48,621 | 29,095 | 47,745 | 33,852 | 25,696 | 26,004 | 20,986 | 12,684 |
EBIT % Change | 22.25% | 49.04% | 67.11% | -39.06% | 41.04% | 31.74% | -1.18% | 23.91% | 65.45% | 103.82% |
EBIT Margin | 44.08% | 44.05% | 36.04% | 24.95% | 40.49% | 39.38% | 36.35% | 46.57% | 51.62% | 45.89% |
Depreciation & Amortization | 18,616 | 15,498 | 11,178 | 8,686 | 7,967 | 6,862 | 5,741 | 4,315 | 3,025 | 2,342 |
EBITDA | 107,204 | 87,963 | 59,799 | 37,781 | 55,712 | 40,714 | 31,437 | 30,319 | 24,011 | 15,026 |
EBITDA % Change | 21.87% | 47.10% | 58.28% | -32.19% | 36.84% | 29.51% | 3.69% | 26.27% | 59.80% | 83.96% |
EBITDA Margin | 53.34% | 53.47% | 44.33% | 32.40% | 47.24% | 47.36% | 44.47% | 54.30% | 59.06% | 54.37% |