$META
Meta Platforms, Inc.

2021 Q2 Form 10-Q Financial Statement

#000132680121000049 Filed on July 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $29.08B $18.69B $17.74B
YoY Change 55.6% 10.67% 17.64%
Cost Of Revenue $5.399B $3.829B $3.459B
YoY Change 41.0% 15.78% 22.83%
Gross Profit $23.68B $14.86B $14.28B
YoY Change 59.36% 9.42% 16.45%
Gross Profit Margin 81.43% 79.51% 80.5%
Selling, General & Admin $5.215B $4.433B $4.370B
YoY Change 17.64% -21.37% -28.17%
% of Gross Profit 22.02% 29.84% 30.61%
Research & Development $6.096B $4.462B $4.015B
YoY Change 36.62% 34.6% 40.38%
% of Gross Profit 25.75% 30.03% 28.12%
Depreciation & Amortization $1.860B $1.580B $1.597B
YoY Change 17.72% 17.91% 17.86%
% of Gross Profit 7.86% 10.63% 11.19%
Operating Expenses $11.31B $8.895B $8.385B
YoY Change 27.16% -0.65% -6.25%
Operating Profit $12.37B $5.963B $5.893B
YoY Change 107.4% 28.9% 77.66%
Interest Expense $121.0M $162.0M $228.0M
YoY Change -25.31% -26.03% 15.15%
% of Operating Profit 0.98% 2.72% 3.87%
Other Income/Expense, Net $146.0M $168.0M -$32.00M
YoY Change -13.1% -18.45% -119.39%
Pretax Income $12.51B $6.131B $5.861B
YoY Change 104.09% 26.88% 68.32%
Income Tax $2.119B $953.0M $959.0M
% Of Pretax Income 16.93% 15.54% 16.36%
Net Earnings $10.39B $5.178B $4.902B
YoY Change 100.73% 97.94% 101.81%
Net Earnings / Revenue 35.75% 27.71% 27.64%
Basic Earnings Per Share $3.67 $1.82 $1.72
Diluted Earnings Per Share $3.61 $1.80 $1.71
COMMON SHARES
Basic Shares Outstanding 2.834B shares 2.850B shares 2.851B shares
Diluted Shares Outstanding 2.877B shares 2.879B shares 2.868B shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.08B $58.24B $60.29B
YoY Change 10.03% 19.85% 33.26%
Cash & Equivalents $16.19B $21.05B $23.62B
Short-Term Investments $47.89B $37.20B $36.67B
Other Short-Term Assets $4.919B $2.407B $1.771B
YoY Change 104.36% 29.97% 11.95%
Inventory
Prepaid Expenses
Receivables $11.70B $7.480B $7.290B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $80.70B $68.13B $69.35B
YoY Change 18.45% 17.54% 30.11%
LONG-TERM ASSETS
Property, Plant & Equipment $61.43B $39.01B $37.13B
YoY Change 57.5% 30.02% 35.77%
Goodwill $19.22B $19.03B $18.81B
YoY Change 1.0% 3.79% 2.61%
Intangibles $514.0M $859.0M $838.0M
YoY Change -40.16% -13.58% -27.13%
Long-Term Investments $6.393B
YoY Change
Other Assets $2.352B $3.238B $2.887B
YoY Change -27.36% 32.38% 10.95%
Total Long-Term Assets $89.91B $71.56B $69.02B
YoY Change 25.64% 21.2% 22.87%
TOTAL ASSETS
Total Short-Term Assets $80.70B $68.13B $69.35B
Total Long-Term Assets $89.91B $71.56B $69.02B
Total Assets $170.6B $139.7B $138.4B
YoY Change 22.13% 19.39% 26.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.922B $920.0M $829.0M
YoY Change 108.91% 40.46% 37.25%
Accrued Expenses $11.51B $8.496B $12.45B
YoY Change 35.48% -21.9% 55.96%
Deferred Revenue $348.0M $264.0M $247.0M
YoY Change 31.82% 33.33% 73.94%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $63.00M $48.00M $44.00M
YoY Change 31.25%
Total Short-Term Liabilities $14.87B $11.31B $15.07B
YoY Change 31.54% -12.87% 52.09%
LONG-TERM LIABILITIES
Long-Term Debt $493.0M $424.0M $426.0M
YoY Change 16.27%
Other Long-Term Liabilities $6.552B $8.303B $8.489B
YoY Change -21.09% 1.96% 30.84%
Total Long-Term Liabilities $6.552B $8.303B $8.489B
YoY Change -21.09% 1.96% 30.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.87B $11.31B $15.07B
Total Long-Term Liabilities $6.552B $8.303B $8.489B
Total Liabilities $32.38B $29.24B $33.07B
YoY Change 10.73% 3.54% 44.01%
SHAREHOLDERS EQUITY
Retained Earnings $85.10B $62.78B $59.16B
YoY Change 35.54% 39.62% 35.18%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $138.2B $110.4B $105.3B
YoY Change
Total Liabilities & Shareholders Equity $170.6B $139.7B $138.4B
YoY Change 22.13% 19.39% 26.39%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $10.39B $5.178B $4.902B
YoY Change 100.73% 97.94% 101.81%
Depreciation, Depletion And Amortization $1.860B $1.580B $1.597B
YoY Change 17.72% 17.91% 17.86%
Cash From Operating Activities $13.25B $3.877B $11.00B
YoY Change 241.68% -55.0% 18.19%
INVESTING ACTIVITIES
Capital Expenditures -$4.612B -$3.255B $3.558B
YoY Change 41.69% -10.4% -7.27%
Acquisitions
YoY Change
Other Investing Activities -$3.583B -$923.0M $75.00M
YoY Change 288.19% 144.83%
Cash From Investing Activities -$8.195B -$4.178B -$4.109B
YoY Change 96.15% 4.19% -39.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.250B
YoY Change 103.92%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.549B -2.152B -$2.022B
YoY Change 297.26% 17.53% 42.09%
NET CHANGE
Cash From Operating Activities 13.25B 3.877B $11.00B
Cash From Investing Activities -8.195B -4.178B -$4.109B
Cash From Financing Activities -8.549B -2.152B -$2.022B
Net Change In Cash -3.497B -2.453B $4.648B
YoY Change 42.56% -188.4% 333.18%
FREE CASH FLOW
Cash From Operating Activities $13.25B $3.877B $11.00B
Capital Expenditures -$4.612B -$3.255B $3.558B
Free Cash Flow $17.86B $7.132B $7.443B
YoY Change 150.41% -41.77% 36.04%

Facts In Submission

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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1444000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4379000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3030000000 USD
us-gaap Stock Repurchased And Retired During Period Value
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11260000000 USD
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347000000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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StockholdersEquity
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CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Share Based Compensation
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4379000000 USD
us-gaap Share Based Compensation
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3030000000 USD
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690000000 USD
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353000000 USD
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195000000 USD
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Available For Sale Securities Debt
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PaymentsToAcquireBusinessesNetOfCashAcquiredAndPurchasesOfIntangibleAndOtherAssets
259000000 USD
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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2290000000 USD
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashAndCashEquivalentsAtCarryingValue
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21569000000 USD
us-gaap Income Taxes Paid
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us-gaap Income Taxes Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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fb Acquisition Incurred But Not Yet Paid
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fb Other Significant Noncash Transaction
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fb Other Significant Noncash Transaction
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RepurchaseOfCommonStockInAccruedExpensesAndOtherCurrentLiabilities
310000000 USD
fb Repurchase Of Common Stock In Accrued Expenses And Other Current Liabilities
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us-gaap Use Of Estimates
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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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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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CashCashEquivalentsAndMarketableSecuritiesAtCarryingValue
64080000000 USD
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CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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410000000 USD
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641000000 USD
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us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
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PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
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PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
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PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
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CY2021Q2 us-gaap Depreciation
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CY2020Q2 us-gaap Depreciation
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1580000000 USD
us-gaap Depreciation
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us-gaap Depreciation
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FinanceLeaseRightOfUseAssetAmortization
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164000000 USD
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120000000 USD
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CY2020Q2 us-gaap Finance Lease Interest Expense
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us-gaap Finance Lease Interest Expense
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us-gaap Finance Lease Interest Expense
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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CY2020Q2 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Lease Cost
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us-gaap Lease Cost
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CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P14Y8M12D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1448000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1164000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
43000000 USD
CY2021Q2 fb Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
8912000000 USD
CY2021Q2 fb Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
119000000 USD
CY2021Q2 us-gaap Operating Lease Liability
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CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2021Q2 us-gaap Operating Lease Liability Current
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CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
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CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
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CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
556000000 USD
CY2021Q2 fb Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
5930000000 USD
CY2021Q2 fb Lessee Finance Lease Lease Not Yet Commenced Amount
LesseeFinanceLeaseLeaseNotYetCommencedAmount
887000000 USD
us-gaap Operating Lease Payments
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682000000 USD
us-gaap Operating Lease Payments
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572000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
274000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
209000000 USD
fb Operating Lease Liability In Exchange For Right Of Use Asset Obtained
OperatingLeaseLiabilityInExchangeForRightOfUseAssetObtained
1941000000 USD
fb Operating Lease Liability In Exchange For Right Of Use Asset Obtained
OperatingLeaseLiabilityInExchangeForRightOfUseAssetObtained
689000000 USD
fb Finance Lease Liability In Exchange For Right Of Use Asset Obtained1
FinanceLeaseLiabilityInExchangeForRightOfUseAssetObtained1
70000000 USD
fb Finance Lease Liability In Exchange For Right Of Use Asset Obtained1
FinanceLeaseLiabilityInExchangeForRightOfUseAssetObtained1
33000000 USD
CY2020Q4 us-gaap Goodwill
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19050000000 USD
us-gaap Goodwill Acquired During Period
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170000000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2021Q2 us-gaap Goodwill
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19219000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5149000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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4635000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
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514000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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5018000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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4395000000 USD
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623000000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
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122000000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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118000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
240000000 USD
us-gaap Amortization Of Intangible Assets
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229000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
173000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
163000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
95000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
49000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
18000000 USD
CY2021Q2 fb Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
16000000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
514000000 USD
CY2021Q2 us-gaap Contractual Obligation
ContractualObligation
12850000000 USD
us-gaap Longterm Purchase Commitment Period
LongtermPurchaseCommitmentPeriod
P5Y
CY2018Q3 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2 claim
CY2018Q3 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
2 claim
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
8600000000 USD
CY2020Q1 fb Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
25000000000.0 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
37000000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
11260000000 USD
CY2021Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
22340000000 USD
CY2021Q2 fb Share Based Employee Compensation Plans Number
ShareBasedEmployeeCompensationPlansNumber
1 plan
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
24480000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9070000000.00 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8690000000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5090000000.00 USD
CY2021Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
853000000 USD
CY2020Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
774000000 USD
CY2021Q2 us-gaap Noncurrent Assets
NoncurrentAssets
61434000000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
54981000000 USD

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