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Meta Platforms, Inc. (META)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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160.03-1.22 (-0.76%)
At close: 04:00PM EDT
159.92 -0.11 (-0.07%)
After hours: 07:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
119,666,000
117,929,000
85,965,000
70,697,000
55,838,000
Cost of Revenue
23,523,000
22,649,000
16,692,000
12,770,000
9,355,000
Gross Profit
96,143,000
95,280,000
69,273,000
57,927,000
46,483,000
Operating Expense
52,244,000
48,527,000
36,602,000
33,941,000
21,570,000
Operating Income
43,899,000
46,753,000
32,671,000
23,986,000
24,913,000
Net Non Operating Interest Income Expense
419,000
461,000
672,000
904,000
652,000
Other Income Expense
371,000
70,000
-163,000
-78,000
-204,000
Pretax Income
44,689,000
47,284,000
33,180,000
24,812,000
25,361,000
Tax Provision
7,351,000
7,914,000
4,034,000
6,327,000
3,249,000
Net Income Common Stockholders
37,338,000
39,370,000
29,146,000
18,485,000
22,111,000
Average Dilution Earnings
-
-
-
0
1,000
Diluted NI Available to Com Stockholders
37,338,000
39,370,000
29,146,000
18,485,000
22,112,000
Basic EPS
-
13.99
10.22
6.48
7.65
Diluted EPS
-
13.77
10.09
6.43
7.57
Basic Average Shares
-
2,815,000
2,851,000
2,854,000
2,890,000
Diluted Average Shares
-
2,859,000
2,888,000
2,876,000
2,921,000
Total Operating Income as Reported
43,899,000
46,753,000
32,671,000
23,986,000
24,913,000
Total Expenses
75,767,000
71,176,000
53,294,000
46,711,000
30,925,000
Net Income from Continuing & Discontinued Operation
37,338,000
39,370,000
29,146,000
18,485,000
22,112,000
Normalized Income
37,332,151
39,486,620
29,259,262
18,563,225
22,297,310
Interest Income
419,000
461,000
672,000
924,000
661,000
Interest Expense
-
-
-
20,000
9,000
Net Interest Income
419,000
461,000
672,000
904,000
652,000
EBIT
43,899,000
46,753,000
32,671,000
24,832,000
25,370,000
EBITDA
52,050,000
-
-
-
-
Reconciled Cost of Revenue
23,523,000
22,649,000
16,692,000
12,770,000
9,355,000
Reconciled Depreciation
8,151,000
7,967,000
6,862,000
5,741,000
4,315,000
Net Income from Continuing Operation Net Minority Interest
37,338,000
39,370,000
29,146,000
18,485,000
22,112,000
Total Unusual Items Excluding Goodwill
7,000
-140,000
-129,000
-105,000
-213,000
Total Unusual Items
7,000
-140,000
-129,000
-105,000
-213,000
Normalized EBITDA
52,043,000
54,860,000
39,662,000
30,678,000
29,898,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,151
-23,380
-15,738
-26,775
-27,690
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