← Snap 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 | $404.5m |
$824.9m
+103.95%
|
$1.2b
+43.09%
|
$1.7b
+45.33%
|
$2.5b
+46.11%
|
$4.1b
+64.25%
|
$4.6b
+11.78%
|
$4.6b
+0.09%
|
$5.4b
+16.40%
|
$5.9b
+10.63%
|
$6.4b
+7.07%
|
|
| Cost of Revenue | $451.7m |
$717.5m
+58.85%
|
$120.3m
-83.23%
|
$174.7m
+45.22%
|
$324.3m
+85.63%
|
$679.0m
+109.37%
|
$681.9m
+0.43%
|
$675.0m
-1.01%
|
$2.5b
+266.55%
|
$2.7b
+7.89%
|
$2.7b
+1.51%
|
|
| Gross Profit (Calculated) | ($47.2m) |
$107.5m
+327.83%
|
$381.6m
+255.00%
|
$819.7m
+114.82%
|
$1.3b
+61.54%
|
$2.4b
+78.75%
|
$2.8b
+17.73%
|
$2.5b
-10.57%
|
$2.9b
+15.86%
|
$3.3b
+12.98%
|
— | |
| Research and Development Expense | $183.7m | $1.5b | $772.2m | $883.5m | $1.1b | $1.6b | $2.1b | $1.9b | $1.7b | $1.8b | $1.9b | |
| Selling and Marketing Expense | $124.4m | $522.6m | $400.8m | $458.6m | $555.5m | $792.8m | $1.1b | $1.1b | $1.1b | $1.0b | $2.0b | |
| General and Administrative Expense | $165.2m | $1.5b | $477.0m | $580.9m | $529.2m | $710.6m | $953.3m | $857.4m | $919.1m | $979.1m | $975.7m | |
| Amortization of Intangible Assets | $16.2m | $31.5m | $42.6m | $33.4m | $33.5m | $63.2m | $132.3m | $81.1m | $60.0m | $45.5m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($520.4m) |
($3.5b)
-569.81%
|
($1.3b)
+63.61%
|
($1.1b)
+13.02%
|
($862.1m)
+21.87%
|
($702.1m)
+18.56%
|
($1.4b)
-98.74%
|
($1.4b)
-0.22%
|
($787.3m)
+43.70%
|
($532.2m)
+32.41%
|
($323.8m)
+39.15%
|
|
| Interest Expense | $1.4m | $3.5m | $3.9m | $25.0m | $97.2m | $17.7m | $21.5m | $22.0m | — | — | $144.7m | |
| Investment Income, Interest | $4.7m | $21.1m | $27.2m | $36.0m | $18.1m | $5.2m | $58.6m | $168.4m | $153.5m | $134.2m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | $289.1m | ($36.8m) | ($33.0m) | ($8.5m) | ($16.9m) | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | $11.0m | $0 | $0 | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | ($27.1m) | ($7.4m) | ($12.6m) | — | |
| Other Nonoperating Income (Expense) | ($4.6m) | $4.5m | ($8.2m) | $59.0m | $15.0m | $240.2m | ($42.5m) | ($42.4m) | ($16.8m) | $68.9m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $21.6m | $122.0m | $144.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($520.5m) | ($3.0b) | ($969.9m) | ($770.4m) | ($320.8m) | $365.0m | ($538.3m) | ($285.3m) | ($280.9m) | ($239.0m) | ($312.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($521.7m) | ($3.5b) | ($1.3b) | ($1.0b) | ($926.2m) | ($474.4m) | ($1.4b) | ($1.3b) | ($672.2m) | ($451.1m) | ($312.3m) | |
| Current Income Tax Expense (Benefit) | $872k | ($852k) | $2.9m | $884k | $25.0m | $23.0m | $33.1m | $35.3m | $25.3m | $6.6m | ($1.1m) | |
| Income Tax Expense (Benefit) | ($7.1m) | ($18.3m) | $2.5m | $393k | $18.7m | $13.6m | $29.0m | $28.1m | $25.6m | $9.4m | ($1.1m) | |
| Net Income (Loss) Attributable to Parent | ($514.6m) |
($3.4b)
-569.41%
|
($1.3b)
+63.54%
|
($1.0b)
+17.70%
|
($944.8m)
+8.59%
|
($488.0m)
+48.36%
|
($1.4b)
-192.99%
|
($1.3b)
+7.50%
|
($697.9m)
+47.23%
|
($460.5m)
+34.01%
|
($311.2m)
+32.41%
|
|
| Earnings Per Share, Basic | ($0.64) | ($2.95) | ($0.97) | ($0.75) | ($0.65) | ($0.31) | ($0.89) | ($0.82) | ($0.42) | ($0.27) | ($0.18) | |
| Earnings Per Share, Diluted | ($0.64) | ($2.95) | ($0.97) | ($0.75) | ($0.65) | ($0.31) | ($0.89) | ($0.82) | ($0.42) | ($0.27) | ($0.18) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 1.3b | 1.4b | 1.5b | 1.6b | 1.6b | 1.6b | 1.7b | 1.7b | 1.7b | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 1.3b | 1.4b | 1.5b | 1.6b | 1.6b | 1.6b | 1.7b | 1.7b | 1.7b | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $924.9m | $4.3b | $2.4b | $2.8b | $3.4b | $4.8b | $6.0b | $6.0b | $6.1b | $6.5b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | $45.9m | $0 | ($60k) | $2.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.