Meta Platforms

Communication Services

Interactive Media & Services

Menlo Park, California

Balance Sheet 32 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
Assets - CashAndCashEquivalents	$43.9B	$41.9B	$14.7B	$16.6B	$17.6B
Assets - MarketableSecurities	$33.9B	$23.5B	$26.1B	$31.4B	—
Assets - AccountsReceivable	$17.0B	$16.2B	$13.5B	$14.0B	$11.3B
Assets - PrepaidExpenses	$5.2B	$3.8B	$5.3B	$4.6B	$2.4B
Assets - TotalCurrentAssets	$100.0B	$85.4B	$59.5B	$66.7B	$75.7B
Assets - OperatingLeaseAssets	$14.9B	$13.3B	$12.7B	$12.2B	$9.3B
Assets - IntangibleAssets	$915.0M	$788.0M	$897.0M	$634.0M	$623.0M
Assets - Goodwill	$20.7B	$20.7B	$20.3B	$19.2B	$19.1B
Assets - LongTermInvestments	$52.0M	$58.0M	$17.0M	$34.0M	$62.0M
Assets - DeferredTaxAssets	$23.5B	$15.9B	$13.8B	$8.5B	$7.9B
Assets - OtherNonCurrentAssets	$13.0B	$7.6B	$6.6B	$2.8B	$2.8B
Assets - TotalAssets	$276.1B	$229.6B	$185.7B	$166.0B	$159.3B
Liabilities - AccountsPayable	$7.7B	$4.8B	$5.0B	$4.1B	$1.3B
Liabilities - AccruedLiabilities	$24.0B	$25.5B	$19.6B	$14.9B	$11.2B
Liabilities - DeferredRevenue	$721.0M	$626.0M	$482.0M	$517.0M	$382.0M
Liabilities - OperatingLeaseLiabilities	$18.3B	$17.2B	$15.3B	$12.7B	$9.6B
Liabilities - IncomeTaxesPayable	$3.4B	$3.7B	$2.3B	$1.3B	$2.0B
Liabilities - TotalCurrentLiabilities	$33.6B	$32.0B	$27.0B	$21.1B	$15.0B
Liabilities - LongTermDebt	$28.8B	$18.4B	$9.9B	$0	—
Liabilities - DeferredTaxLiabilities	$14.0B	$11.0B	$8.9B	$6.8B	$5.7B
Liabilities - UnrecognizedTaxBenefits	$15.1B	$11.7B	$10.8B	$9.8B	$8.7B
Liabilities - OtherNonCurrentLiabilities	$2.7B	$1.4B	$7.8B	$7.2B	$6.4B
Liabilities - TotalLiabilities	$93.4B	$76.5B	$60.0B	$41.1B	$31.0B
Equity - CommonStock	$0	$0	$0	$0	$0
Equity - AdditionalPaidInCapital	$83.2B	$73.3B	$64.4B	$55.8B	$50.0B
Equity - RetainedEarnings	$102.5B	$82.1B	$64.8B	$69.8B	$77.3B
Equity - AccumulatedOtherComprehensiveIncome	$-3.1B	$-2.2B	$-3.5B	$-693.0M	$927.0M
Equity - TotalStockholdersEquity	$182.6B	$153.2B	$125.7B	$124.9B	$128.3B
Equity - TotalLiabilitiesAndStockholdersEquity	$276.1B	$229.6B	$185.7B	$166.0B	$159.3B
Equity - TotalLiabilitiesandEquity	$276.1B	$229.6B	$185.7B	$166.0B	$159.3B
Validation - L+E Components Sum Difference	$0	$0	$0	$0	$0

Income Statement 22 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
IncomeStatement - Revenues - TotalRevenue	$164.5B	$134.9B	$116.6B	$117.9B	$86.0B
IncomeStatement - Expenses - CostOfRevenue	$30.2B	$26.0B	$25.2B	$22.6B	$16.7B
IncomeStatement - Expenses - ResearchAndDevelopment	$43.9B	$38.5B	$35.3B	$24.7B	$18.4B
IncomeStatement - Expenses - SalesAndMarketing	$11.3B	$12.3B	$15.3B	$14.0B	$11.6B
IncomeStatement - Expenses - GeneralAndAdministrative	$9.7B	$11.4B	$11.8B	$9.8B	$6.6B
IncomeStatement - Expenses - DepreciationAndAmortization	$15.3B	$11.0B	$8.5B	$7.6B	$6.4B
IncomeStatement - Expenses - OperatingLeaseExpense	$2.4B	$2.1B	$1.9B	$1.5B	$1.4B
IncomeStatement - Expenses - TotalOperatingExpenses	$95.1B	$88.2B	$87.7B	$71.2B	$53.3B
IncomeStatement - OtherIncomeExpense - OperatingIncome	$69.4B	$46.8B	$28.9B	$46.8B	$32.7B
IncomeStatement - OtherIncomeExpense - InterestIncome	$2.5B	$1.6B	$461.0M	$484.0M	—
IncomeStatement - OtherIncomeExpense - ForeignCurrencyTransactionGain/loss	$-690.0M	$-366.0M	$-81.0M	$-140.0M	$-129.0M
IncomeStatement - OtherIncomeExpense - OtherNonOperatingIncome/expense	$171.0M	$-150.0M	$-320.0M	$210.0M	$-34.0M
IncomeStatement - OtherIncomeExpense - IncomeBeforeTax	$70.7B	$47.4B	$28.8B	$47.3B	$33.2B
IncomeStatement - IncomeTax - IncomeTaxExpense	$8.3B	$8.3B	$5.6B	$7.9B	$4.0B
IncomeStatement - IncomeTax - EffectiveTaxRate	$0	$0	$0	$0	$0
IncomeStatement - NetIncome - NetIncome	$62.4B	$39.1B	$23.2B	$39.4B	$29.1B
IncomeStatement - NetIncome - ComprehensiveIncome	$61.4B	$40.5B	$20.4B	$37.8B	$30.6B
IncomeStatement - EarningsPerShare - BasicEps	$25	$15	$9	$14	$10
IncomeStatement - EarningsPerShare - DilutedEps	$24	$15	$9	$14	$10
IncomeStatement - EarningsPerShare - WeightedAverageSharesBasic	$2.5B	$2.6B	$2.7B	$2.8B	$2.9B
IncomeStatement - EarningsPerShare - WeightedAverageSharesDiluted	$2.6B	$2.6B	$2.7B	$2.9B	$2.9B

Cash Flow Statement 23 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
CashFlow - OperatingActivities - NetIncome	$62.4B	$39.1B	$23.2B	$39.4B	$29.1B
CashFlow - OperatingActivities - DepreciationAndAmortization	$15.3B	$11.0B	$8.5B	$7.6B	$6.4B
CashFlow - OperatingActivities - StockBasedCompensation	$16.7B	$14.0B	$12.0B	$9.2B	$6.5B
CashFlow - OperatingActivities - DeferredIncomeTaxes	$-4.7B	$131.0M	$-3.3B	$609.0M	$-1.2B
CashFlow - OperatingActivities - ForeignCurrencyTransactionGain/loss	$-690.0M	$-366.0M	$-81.0M	$-140.0M	$-129.0M
CashFlow - OperatingActivities - ChangesInOperatingAssetsAndLiabilities	$-87.0M	$-635.0M	$-641.0M	$127.0M	$-85.0M
CashFlow - OperatingActivities - NetCashFromOperatingActivities	$91.3B	$71.1B	$50.5B	$57.7B	$38.7B
CashFlow - InvestingActivities - CapitalExpenditures	$37.3B	$27.0B	$31.2B	$18.7B	$15.2B
CashFlow - InvestingActivities - PurchaseOfMarketableSecurities	$25.5B	$3.0B	$9.6B	$30.4B	$33.9B
CashFlow - InvestingActivities - OtherInvestingActivities	$-129.0M	$23.0M	$4.0M	$331.0M	$36.0M
CashFlow - InvestingActivities - NetCashFromInvestingActivities	$-47.1B	$-24.5B	$-29.0B	$-7.6B	$-30.1B
CashFlow - FinancingActivities - IssuanceOfDebt	$10.4B	$8.5B	$9.9B	$0	$0
CashFlow - FinancingActivities - StockRepurchase	$30.1B	$19.8B	$28.0B	$44.5B	$6.3B
CashFlow - FinancingActivities - TaxWithholdingOnStockBasedCompensation	$13.8B	$7.0B	$3.6B	$5.5B	$3.6B
CashFlow - FinancingActivities - OtherFinancingActivities	$-277.0M	$-111.0M	$344.0M	$1.0M	$148.0M
CashFlow - FinancingActivities - NetCashFromFinancingActivities	$-40.8B	$-19.5B	$-22.1B	$-50.7B	$-10.3B
CashFlow - CashReconciliation - EffectOfExchangeRateChanges	$-786.0M	$113.0M	$-638.0M	$-474.0M	$279.0M
CashFlow - CashReconciliation - NetChangeInCash	$2.6B	$27.2B	$-1.3B	$-1.1B	$-1.3B
CashFlow - CashReconciliation - CashAtBeginningOfPeriod	$43.9B	$41.9B	$14.7B	$16.6B	$17.6B
CashFlow - CashReconciliation - CashAtEndOfPeriod	$43.9B	$41.9B	$14.7B	$16.6B	$17.6B
CashFlow - SupplementalDisclosures - IncomeTaxesPaid	$10.6B	$6.6B	$6.4B	$8.5B	$4.2B
CashFlow - SupplementalDisclosures - InterestPaid	$486.0M	$448.0M	$0	$0	—

Meta Platforms

Balance Sheet 32 Accounts • 5 Years

Income Statement 22 Accounts • 5 Years

Cash Flow Statement 23 Accounts • 5 Years

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