META

Meta Platforms

Communication Services

Interactive Media & Services

Menlo Park, California

Last filing: Jan 29, 2026 (FY2025)

Balance Sheet 11 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$43.9B	$41.9B	$14.7B	$16.6B
BS_Assets_ShortTermInvest	$0	$1.2B	$0	$25.0M	$31.4B
BS_Assets_AcctsReceivable	$0	$17.0B	$16.2B	$13.5B	$14.0B
BS_Assets_PPE	$0	$121.3B	$96.6B	$79.5B	$57.8B
BS_Assets_Goodwill	$3.8B	$20.7B	$20.7B	$20.3B	$19.2B
BS_Assets_IntangibleAssets	$0	$915.0M	$788.0M	$897.0M	$634.0M
BS_Liab_AccruedLiab	$0	$24.0B	$24.6B	$19.6B	$14.3B
BS_Liab_LongTermDebt	$0	$28.8B	$18.4B	$9.9B	$0
BS_Liab_DeferredTaxLiab	$0	$14.0B	$11.0B	$8.9B	$6.8B
BS_Equity_CommonStock	$0	$0	$0	$0	$0
BS_Equity_AOCI	$0	$-3.1B	$-2.2B	$-3.5B	$-693.0M

Income Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$201.0B	$164.5B	$134.9B	$116.6B	$117.9B
IS_Expense_COGS	$36.2B	$30.2B	$26.0B	$25.2B	$22.6B
IS_Expense_RnD	$57.4B	$43.9B	$38.5B	$35.3B	$24.7B
IS_Expense_SGA	$12.2B	$9.7B	$11.4B	$11.8B	$9.8B
IS_Expense_DA	$18.0B	$15.3B	$11.0B	$8.5B	$7.6B
IS_Expense_SBC	$20.4B	$16.7B	$14.0B	$12.0B	$9.2B
IS_Expense_TotalOpex	$117.7B	$95.1B	$88.2B	$87.7B	$71.2B
IS_OperatingIncome	$83.3B	$69.4B	$46.8B	$28.9B	$46.8B
IS_InterestIncome	$2.1B	$2.5B	$1.6B	$461.0M	$484.0M
IS_InterestExpense	$1.1B	$683.0M	$446.0M	$185.0M	$23.0M
IS_OtherNonopIncExp	$1.3B	$171.0M	$-150.0M	$-320.0M	$210.0M
IS_PreTaxIncome	$85.9B	$70.7B	$47.4B	$28.8B	$47.3B
IS_TaxExpense	$25.5B	$8.3B	$8.3B	$5.6B	$7.9B
IS_NetIncome	$60.5B	$62.4B	$39.1B	$23.2B	$39.4B
IS_ComprehensiveIncome	$63.8B	$61.4B	$40.5B	$20.4B	$37.8B
IS_EPS_Basic	$24	$25	$15	$9	$14
IS_EPS_Diluted	$23	$24	$15	$9	$14
IS_Shares_Basic	$2.5B	$2.5B	$2.6B	$2.7B	$2.8B
IS_Shares_Diluted	$2.6B	$2.6B	$2.6B	$2.7B	$2.9B

Cash Flow Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$60.5B	$62.4B	$39.1B	$23.2B	$39.4B
CF_Ops_DA	$18.6B	$15.5B	$11.2B	$8.7B	$8.0B
CF_Ops_SBC	$20.4B	$16.7B	$14.0B	$12.0B	$9.2B
CF_Ops_DeferredTax	$18.8B	$-4.7B	$131.0M	$-3.3B	$609.0M
CF_Ops_WorkingCapital	$3.0B	$2.5B	$6.9B	$3.9B	$8.6B
CF_Ops_NetCash	$115.8B	$91.3B	$71.1B	$50.5B	$57.7B
CF_Inv_Capex	$69.7B	$37.3B	$27.0B	$31.2B	$18.7B
CF_Inv_PurchaseInvestments	$36.9B	$25.5B	$3.0B	$9.6B	$30.4B
CF_Inv_ProceedsInvestments	$26.9B	$15.8B	$6.2B	$13.2B	$10.9B
CF_Inv_Other	$-182.0M	$-140.0M	$22.0M	$4.0M	$331.0M
CF_Inv_NetCash	$-102.0B	$-47.1B	$-24.5B	$-29.0B	$-7.6B
CF_Fin_DebtIssuance	$29.9B	$10.4B	$8.5B	$9.9B	$0
CF_Fin_ShareRepurchases	$26.2B	$30.1B	$19.8B	$28.0B	$44.5B
CF_Fin_Dividends	$5.3B	$5.1B	$0	$0	—
CF_Fin_TaxWithholding	$18.4B	$13.8B	$7.0B	$3.6B	$5.5B
CF_Fin_Other	$2.2B	$-277.0M	$-111.0M	$344.0M	$1.0M
CF_Fin_NetCash	$-20.4B	$-40.8B	$-19.5B	$-22.1B	$-50.7B
CF_FX_Effect	$235.0M	$-786.0M	$113.0M	$-638.0M	$-474.0M
CF_Net_Change	$-6.3B	$2.6B	$27.2B	$-1.3B	$-1.1B

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