$META
Meta Platforms, Inc.

2021 Q1 Form 10-Q Financial Statement

#000132680121000033 Filed on April 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $26.17B $17.74B
YoY Change 47.55% 17.64%
Cost Of Revenue $5.131B $3.459B
YoY Change 48.34% 22.83%
Gross Profit $21.04B $14.28B
YoY Change 47.36% 16.45%
Gross Profit Margin 80.39% 80.5%
Selling, General & Admin $4.465B $4.370B
YoY Change 2.17% -28.17%
% of Gross Profit 21.22% 30.61%
Research & Development $5.197B $4.015B
YoY Change 29.44% 40.38%
% of Gross Profit 24.7% 28.12%
Depreciation & Amortization $1.972B $1.597B
YoY Change 23.48% 17.86%
% of Gross Profit 9.37% 11.19%
Operating Expenses $9.662B $8.385B
YoY Change 15.23% -6.25%
Operating Profit $11.38B $5.893B
YoY Change 93.08% 77.66%
Interest Expense $118.0M $228.0M
YoY Change -48.25% 15.15%
% of Operating Profit 1.04% 3.87%
Other Income/Expense, Net $125.0M -$32.00M
YoY Change -490.63% -119.39%
Pretax Income $11.50B $5.861B
YoY Change 96.26% 68.32%
Income Tax $2.006B $959.0M
% Of Pretax Income 17.44% 16.36%
Net Earnings $9.497B $4.902B
YoY Change 93.74% 101.81%
Net Earnings / Revenue 36.29% 27.64%
Basic Earnings Per Share $3.34 $1.72
Diluted Earnings Per Share $3.30 $1.71
COMMON SHARES
Basic Shares Outstanding 2.847B shares 2.851B shares
Diluted Shares Outstanding 2.882B shares 2.868B shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.22B $60.29B
YoY Change 6.52% 33.26%
Cash & Equivalents $19.51B $23.62B
Short-Term Investments $44.71B $36.67B
Other Short-Term Assets $2.827B $1.771B
YoY Change 59.63% 11.95%
Inventory
Prepaid Expenses
Receivables $10.28B $7.290B
Other Receivables $0.00 $0.00
Total Short-Term Assets $77.32B $69.35B
YoY Change 11.5% 30.11%
LONG-TERM ASSETS
Property, Plant & Equipment $57.92B $37.13B
YoY Change 56.01% 35.77%
Goodwill $19.06B $18.81B
YoY Change 1.3% 2.61%
Intangibles $505.0M $838.0M
YoY Change -39.74% -27.13%
Long-Term Investments $6.342B
YoY Change
Other Assets $2.376B $2.887B
YoY Change -17.7% 10.95%
Total Long-Term Assets $86.20B $69.02B
YoY Change 24.89% 22.87%
TOTAL ASSETS
Total Short-Term Assets $77.32B $69.35B
Total Long-Term Assets $86.20B $69.02B
Total Assets $163.5B $138.4B
YoY Change 18.18% 26.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.884B $829.0M
YoY Change 127.26% 37.25%
Accrued Expenses $9.411B $12.45B
YoY Change -24.39% 55.96%
Deferred Revenue $334.0M $247.0M
YoY Change 35.22% 73.94%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $53.00M $44.00M
YoY Change 20.45%
Total Short-Term Liabilities $12.72B $15.07B
YoY Change -15.61% 52.09%
LONG-TERM LIABILITIES
Long-Term Debt $474.0M $426.0M
YoY Change 11.27%
Other Long-Term Liabilities $6.575B $8.489B
YoY Change -22.55% 30.84%
Total Long-Term Liabilities $6.575B $8.489B
YoY Change -22.55% 30.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.72B $15.07B
Total Long-Term Liabilities $6.575B $8.489B
Total Liabilities $29.87B $33.07B
YoY Change -9.68% 44.01%
SHAREHOLDERS EQUITY
Retained Earnings $82.34B $59.16B
YoY Change 39.19% 35.18%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $133.7B $105.3B
YoY Change
Total Liabilities & Shareholders Equity $163.5B $138.4B
YoY Change 18.18% 26.39%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $9.497B $4.902B
YoY Change 93.74% 101.81%
Depreciation, Depletion And Amortization $1.972B $1.597B
YoY Change 23.48% 17.86%
Cash From Operating Activities $12.24B $11.00B
YoY Change 11.28% 18.19%
INVESTING ACTIVITIES
Capital Expenditures $4.303B $3.558B
YoY Change 20.94% -7.27%
Acquisitions
YoY Change
Other Investing Activities $2.000M $75.00M
YoY Change -97.33%
Cash From Investing Activities -$4.874B -$4.109B
YoY Change 18.62% -39.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.939B $1.250B
YoY Change 215.12% 103.92%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.185B -$2.022B
YoY Change 156.43% 42.09%
NET CHANGE
Cash From Operating Activities $12.24B $11.00B
Cash From Investing Activities -$4.874B -$4.109B
Cash From Financing Activities -$5.185B -$2.022B
Net Change In Cash $1.937B $4.648B
YoY Change -58.33% 333.18%
FREE CASH FLOW
Cash From Operating Activities $12.24B $11.00B
Capital Expenditures $4.303B $3.558B
Free Cash Flow $7.939B $7.443B
YoY Change 6.66% 36.04%

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<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Preparation of condensed consolidated financial statements in conformity with GAAP requires the use of estimates and judgments that affect the reported amounts in the condensed consolidated financial statements and accompanying notes. These estimates form the basis for judgments we make about the carrying values of our assets and liabilities, which are not readily apparent from other sources. We base our estimates and judgments on historical information and on various other assumptions that we believe are reasonable under the circumstances. GAAP requires us to make estimates and judgments in several areas, including, but not limited to, those related to revenue recognition, valuation of equity investments, income taxes, loss contingencies, valuation of long-lived assets including goodwill and intangible assets and their associated estimated useful lives, collectibility of accounts receivable, credit losses of available-for-sale debt securities, fair value of financial instruments, and leases. These estimates are based on management's knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ materially from those estimates.</span></div>
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