← Meta Platforms, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $27.6b |
$40.7b
+47.09%
|
$55.8b
+37.35%
|
$70.7b
+26.61%
|
$86.0b
+21.60%
|
$117.9b
+37.18%
|
$116.6b
-1.12%
|
$134.9b
+15.69%
|
$164.5b
+21.94%
|
$201.0b
+22.17%
|
$228.2b
+13.57%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | $672.0m | $461.0m | $276.0m | — | — | — | — | |
| Cost of Revenue | $3.8b |
$5.5b
+43.94%
|
$9.4b
+71.53%
|
$12.8b
+36.50%
|
$16.7b
+30.71%
|
$22.6b
+35.69%
|
$25.2b
+11.48%
|
$26.0b
+2.81%
|
$30.2b
+16.19%
|
$36.2b
+19.94%
|
$41.7b
+15.17%
|
|
| Gross Profit (Calculated) | $23.8b |
$35.2b
+47.59%
|
$46.5b
+32.06%
|
$57.9b
+24.62%
|
$69.3b
+19.59%
|
$95.3b
+37.54%
|
$91.4b
-4.11%
|
$108.9b
+19.25%
|
$134.3b
+23.31%
|
$164.8b
+22.67%
|
— | |
| Research and Development Expense | $5.9b | $7.8b | $10.3b | $13.6b | $18.4b | $24.7b | $35.3b | $38.5b | $43.9b | $57.4b | $71.6b | |
| Selling and Marketing Expense | $3.8b | $4.7b | $7.8b | $9.9b | $11.6b | $14.0b | $15.3b | $12.3b | $11.3b | $12.0b | $28.0b | |
| General and Administrative Expense | $1.7b | $2.5b | $3.5b | $10.5b | $6.6b | $9.8b | $11.8b | $11.4b | $9.7b | $12.2b | $15.4b | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $41.3b | $50.7b | — | |
| Amortization of Intangible Assets | $751.0m | $692.0m | $640.0m | $562.0m | $473.0m | $407.0m | $185.0m | $161.0m | $211.0m | $615.0m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $12.4b |
$20.2b
+62.57%
|
$24.9b
+23.31%
|
$24.0b
-3.72%
|
$32.7b
+36.21%
|
$46.8b
+43.10%
|
$28.9b
-38.09%
|
$46.8b
+61.52%
|
$69.4b
+48.40%
|
$83.3b
+20.03%
|
$86.9b
+4.38%
|
|
| Interest Expense | $10.0m | $6.0m | $9.0m | $20.0m | — | — | — | $446.0m | — | — | $2.0b | |
| Interest Expense, Debt | — | — | — | — | — | — | — | $420.0m | $683.0m | $1.1b | $2.0b | |
| Investment Income, Interest | $176.0m | $398.0m | $661.0m | $924.0m | — | — | — | $1.6b | $2.5b | $2.1b | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($76.0m) | ($6.0m) | ($213.0m) | ($105.0m) | ($129.0m) | ($140.0m) | ($81.0m) | ($366.0m) | ($690.0m) | $352.0m | — | |
| Other income (expense): | ||||||||||||
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $715.0m | $1.2b | $2.0b | |
| Interest and other income, net | $91.0m | $391.0m | $448.0m | $826.0m | $509.0m | $531.0m | ($125.0m) | $677.0m | $1.3b | $2.7b | — | |
| Other Nonoperating Income (Expense) | $1.0m | $5.0m | $9.0m | $27.0m | ($34.0m) | $210.0m | ($320.0m) | ($150.0m) | $171.0m | $1.3b | — | |
| Nonoperating Income (Expense) | $91.0m | $391.0m | $448.0m | $826.0m | $509.0m | $531.0m | ($125.0m) | $677.0m | $1.3b | $2.7b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $6.4b | $7.1b | $8.8b | $5.3b | $24.2b | $43.7b | $25.0b | $43.5b | $66.3b | $79.6b | $87.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $12.5b | $20.6b | $25.4b | $24.8b | $33.2b | $47.3b | $28.8b | $47.4b | $70.7b | $85.9b | $87.5b | |
| Current Income Tax Expense (Benefit) | $2.8b | $5.0b | $3.0b | $6.4b | $5.0b | $7.3b | $8.9b | $8.2b | $13.0b | $6.7b | $19.4b | |
| Income Tax Expense (Benefit) | $2.3b | $4.7b | $3.2b | $6.3b | $4.0b | $7.9b | $5.6b | $8.3b | $8.3b | $25.5b | $19.4b | |
| Net Income (Loss) Attributable to Parent | $10.2b |
$15.9b
+55.96%
|
$22.1b
+38.77%
|
$18.5b
-16.40%
|
$29.1b
+57.67%
|
$39.4b
+35.08%
|
$23.2b
-41.07%
|
$39.1b
+68.53%
|
$62.4b
+59.50%
|
$60.5b
-3.05%
|
$68.1b
+12.64%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $10.2b |
$15.9b
+56.26%
|
$22.1b
+38.89%
|
$18.5b
-16.40%
|
$29.1b
+57.67%
|
$39.4b
+35.08%
|
$23.2b
-41.07%
|
$39.1b
+68.53%
|
$62.4b
+59.50%
|
$60.5b
-3.05%
|
$68.1b
+12.64%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $29.0m | $14.0m | $1.0m | $0 | $0 | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $3.56 | $5.49 | $7.65 | $6.48 | $10.22 | $13.99 | $8.63 | $15.19 | $24.61 | $23.98 | $26.90 | |
| Earnings Per Share, Diluted | $3.49 | $5.39 | $7.57 | $6.43 | $10.09 | $13.77 | $8.59 | $14.87 | $23.86 | $23.49 | $26.55 | |
| Common Stock, Dividends, Per Share, Declared | $3.56 | $5.49 | $7.65 | $6.48 | $10.22 | $13.99 | $8.63 | $15.19 | $2.00 | $2.10 | — | |
| Basic (in shares) | $2.9b | $2.9b | $2.9b | $2.9b | $2.9b | $2.8b | $2.7b | $2.6b | $2.5b | $2.5b | $2.5b | |
| Diluted (in shares) | $2.9b | $3.0b | $2.9b | $2.9b | $2.9b | $2.9b | $2.7b | $2.6b | $2.6b | $2.6b | $2.6b | |
| Weighted Average Number of Shares Outstanding, Basic | 2.9b | 2.9b | 2.9b | 2.9b | 2.9b | 2.8b | 2.7b | 2.6b | 2.5b | 2.5b | 2.5b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.9b | 3.0b | 2.9b | 2.9b | 2.9b | 2.9b | 2.7b | 2.6b | 2.6b | 2.6b | 2.6b | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $15.2b | $20.4b | $30.9b | $46.7b | $53.3b | $71.2b | $87.7b | $88.2b | $95.1b | $117.7b | — | |
| Goodwill, Impairment Loss | — | — | $0 | — | — | — | — | — | — | — | — | |
| Income (loss) from operations | $12.4b |
$20.2b
+62.57%
|
$24.9b
+23.31%
|
$24.0b
-3.72%
|
$32.7b
+36.21%
|
$46.8b
+43.10%
|
$28.9b
-38.09%
|
$46.8b
+61.52%
|
$69.4b
+48.40%
|
$83.3b
+20.03%
|
$86.9b
+4.38%
|
|
| Marketing and sales | $3.8b | $4.7b | $7.8b | $9.9b | $11.6b | $14.0b | $15.3b | $12.3b | $11.3b | $12.0b | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | $53.8b | $67.0b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.