$META
Meta Platforms, Inc.

2022 Q1 Form 10-Q Financial Statement

#000132680122000057 Filed on April 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $27.91B $26.17B
YoY Change 6.64% 47.55%
Cost Of Revenue $6.005B $5.131B
YoY Change 17.03% 48.34%
Gross Profit $21.90B $21.04B
YoY Change 4.1% 47.36%
Gross Profit Margin 78.48% 80.39%
Selling, General & Admin $5.672B $4.465B
YoY Change 27.03% 2.17%
% of Gross Profit 25.9% 21.22%
Research & Development $7.707B $5.197B
YoY Change 48.3% 29.44%
% of Gross Profit 35.19% 24.7%
Depreciation & Amortization $2.156B $1.972B
YoY Change 9.33% 23.48%
% of Gross Profit 9.84% 9.37%
Operating Expenses $13.38B $9.662B
YoY Change 38.47% 15.23%
Operating Profit $8.524B $11.38B
YoY Change -25.08% 93.08%
Interest Expense $130.0M $118.0M
YoY Change 10.17% -48.25%
% of Operating Profit 1.53% 1.04%
Other Income/Expense, Net $384.0M $125.0M
YoY Change 207.2% -490.63%
Pretax Income $8.908B $11.50B
YoY Change -22.56% 96.26%
Income Tax $1.443B $2.006B
% Of Pretax Income 16.2% 17.44%
Net Earnings $7.465B $9.497B
YoY Change -21.4% 93.74%
Net Earnings / Revenue 26.75% 36.29%
Basic Earnings Per Share $2.74 $3.34
Diluted Earnings Per Share $2.72 $3.30
COMMON SHARES
Basic Shares Outstanding 2.725B shares 2.847B shares
Diluted Shares Outstanding 2.742B shares 2.882B shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.89B $64.22B
YoY Change -31.66% 6.52%
Cash & Equivalents $14.89B $19.51B
Short-Term Investments $29.00B $44.71B
Other Short-Term Assets $3.985B $2.827B
YoY Change 40.96% 59.63%
Inventory
Prepaid Expenses
Receivables $11.39B $10.28B
Other Receivables $0.00 $0.00
Total Short-Term Assets $59.27B $77.32B
YoY Change -23.35% 11.5%
LONG-TERM ASSETS
Property, Plant & Equipment $73.82B $57.92B
YoY Change 27.45% 56.01%
Goodwill $19.92B $19.06B
YoY Change 4.55% 1.3%
Intangibles $910.0M $505.0M
YoY Change 80.2% -39.74%
Long-Term Investments $34.00M $6.342B
YoY Change -99.46%
Other Assets $3.522B $2.376B
YoY Change 48.23% -17.7%
Total Long-Term Assets $105.0B $86.20B
YoY Change 21.75% 24.89%
TOTAL ASSETS
Total Short-Term Assets $59.27B $77.32B
Total Long-Term Assets $105.0B $86.20B
Total Assets $164.2B $163.5B
YoY Change 0.43% 18.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.181B $1.884B
YoY Change 121.92% 127.26%
Accrued Expenses $15.23B $9.411B
YoY Change 61.79% -24.39%
Deferred Revenue $472.0M $334.0M
YoY Change 41.32% 35.22%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $81.00M $53.00M
YoY Change 52.83% 20.45%
Total Short-Term Liabilities $21.09B $12.72B
YoY Change 65.81% -15.61%
LONG-TERM LIABILITIES
Long-Term Debt $524.0M $474.0M
YoY Change 10.55% 11.27%
Other Long-Term Liabilities $7.010B $6.575B
YoY Change 6.62% -22.55%
Total Long-Term Liabilities $7.010B $6.575B
YoY Change 6.62% -22.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.09B $12.72B
Total Long-Term Liabilities $7.010B $6.575B
Total Liabilities $40.99B $29.87B
YoY Change 37.25% -9.68%
SHAREHOLDERS EQUITY
Retained Earnings $67.71B $82.34B
YoY Change -17.77% 39.19%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $123.2B $133.7B
YoY Change
Total Liabilities & Shareholders Equity $164.2B $163.5B
YoY Change 0.43% 18.18%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $7.465B $9.497B
YoY Change -21.4% 93.74%
Depreciation, Depletion And Amortization $2.156B $1.972B
YoY Change 9.33% 23.48%
Cash From Operating Activities $14.08B $12.24B
YoY Change 14.98% 11.28%
INVESTING ACTIVITIES
Capital Expenditures $5.441B $4.303B
YoY Change 26.45% 20.94%
Acquisitions
YoY Change
Other Investing Activities $10.00M $2.000M
YoY Change 400.0% -97.33%
Cash From Investing Activities -$4.779B -$4.874B
YoY Change -1.95% 18.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.506B $3.939B
YoY Change 141.33% 215.12%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$10.66B -$5.185B
YoY Change 105.59% 156.43%
NET CHANGE
Cash From Operating Activities $14.08B $12.24B
Cash From Investing Activities -$4.779B -$4.874B
Cash From Financing Activities -$10.66B -$5.185B
Net Change In Cash -$1.512B $1.937B
YoY Change -178.06% -58.33%
FREE CASH FLOW
Cash From Operating Activities $14.08B $12.24B
Capital Expenditures $5.441B $4.303B
Free Cash Flow $8.635B $7.939B
YoY Change 8.77% 6.66%

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<div style="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="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="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, intangible assets, and property and equipment, and their associated estimated useful lives, credit losses of available-for-sale debt securities, credit losses of accounts receivable, 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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CY2022Q1 meta Share Based Employee Compensation Plans Number
ShareBasedEmployeeCompensationPlansNumber
1 plan
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
33830000000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11378000000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9770000000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9810000000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5810000000 USD
CY2022Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
889000000 USD
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
960000000 USD
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 reportable_segment
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27908000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
26171000000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8524000000 USD
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
73823000000 USD
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
69964000000 USD

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