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Meta Platforms, Inc.

META
Services Computer Programming Data Processing Etc
Last filing · Quarter 2 · Jun 30, 2026
Financial Statements Ratios
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Statement
Income StatementBalance Sheet
Period
Annual Quarterly
Order
Unlock 31 quarters
Format
% Change
Rows
USD ($)
$ in Millions 		Jun 30, 2026Mar 31, 2026Sep 30, 2025Jun 30, 2025Mar 31, 2025Sep 30, 2024Jun 30, 2024Mar 31, 2024Sep 30, 2023Jun 30, 2023Mar 31, 2023Sep 30, 2022Jun 30, 2022Mar 31, 2022Sep 30, 2021Jun 30, 2021Mar 31, 2021Sep 30, 2020Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Sep 30, 2017Jun 30, 2017Mar 31, 2017Sep 30, 2016Jun 30, 2016Mar 31, 2016Sep 30, 2015Jun 30, 2015Mar 31, 2015Sep 30, 2014Jun 30, 2014Mar 31, 2014Sep 30, 2013Jun 30, 2013Mar 31, 2013Sep 30, 2012Jun 30, 2012
Current assets:
                                           
Cash and cash equivalents
$ 15,462
$ 23,426
$ 10,187
$ 12,005
$ 28,750
$ 43,852
$ 32,045
$ 32,307
$ 36,890
$ 28,785
$ 11,551
$ 14,308
Marketable securities
74,798
57,754
34,261
35,066
41,480
27,048
26,035
25,813
24,233
24,661
25,888
27,468
Accounts receivable, net
21,752
17,470
17,297
16,561
14,514
14,700
14,505
13,430
12,944
12,511
11,044
11,227
Income tax refundable
-
-
-
-
-
-
-
-
-
-
-
-
Prepaid expenses and other current assets
13,463
11,115
11,373
9,981
5,483
5,467
3,846
3,780
4,311
3,603
4,000
5,312
Total current assets
125,475
109,765
73,118
73,613
90,227
91,067
76,431
75,330
78,378
69,560
52,483
58,315
Non-marketable equity investments
30,157
28,410
25,074
21,988
6,168
6,071
6,207
6,218
6,142
6,208
6,167
6,528
Property and equipment, net
225,724
194,776
160,270
147,039
133,567
112,162
102,959
98,908
91,772
87,949
84,156
73,738
Operating lease right-of-use assets
23,985
23,268
17,372
15,662
15,505
14,812
14,058
13,555
13,033
12,955
12,899
13,641
Intangible assets, net
-
-
-
-
-
-
-
-
813
856
949
875
Goodwill
23,406
24,748
21,158
20,654
20,654
20,654
20,654
20,654
20,668
20,659
20,649
20,268
Goodwill and intangible assets, net
-
-
-
-
-
-
-
-
-
-
-
-
Other assets
21,209
14,283
6,852
15,788
14,092
11,642
9,929
8,179
5,468
8,501
7,188
5,529
Total assets
449,956
395,250
303,844
294,744
280,213
256,408
230,238
222,844
216,274
206,688
184,491
178,894
Liabilities and stockholders' equity
                                           
Current liabilities:
                                           
Accounts payable
15,889
-
-
-
-
-
-
-
-
-
-
-
Accounts payable
-
13,326
7,798
10,271
8,512
7,656
3,173
3,785
4,372
3,093
3,672
3,871
Partners payable
-
-
-
-
-
-
-
-
770
772
885
975
Operating lease liabilities, current
2,425
2,414
2,113
1,977
1,976
2,016
1,917
1,676
1,460
1,396
1,479
1,291
Platform partners payable
-
-
-
-
-
-
-
-
-
-
-
-
Accrued expenses and other current liabilities
38,065
31,013
27,047
25,057
23,402
23,658
21,914
22,640
23,929
24,660
19,345
16,036
Deferred revenue and deposits
-
-
-
-
-
-
-
-
-
-
-
514
Current portion of capital lease obligations
-
-
-
-
-
-
-
-
-
-
-
-
Total current liabilities
56,379
46,753
36,958
37,305
33,890
33,330
27,004
28,101
30,531
29,921
25,381
22,687
Operating lease liabilities, non-current
26,229
25,607
20,113
18,751
18,714
18,208
17,685
17,570
16,374
16,440
16,171
14,687
Long-term debt
83,664
58,748
28,834
28,832
28,829
28,823
18,389
18,387
18,383
18,382
9,925
9,922
Long-term income taxes
18,326
16,849
11,738
12,046
10,991
9,171
7,897
7,795
-
-
-
-
Capital lease obligations, less current portion
-
-
-
-
-
-
-
-
-
-
-
-
Other liabilities
4,137
3,612
12,135
2,740
2,760
2,347
2,500
1,462
8,113
7,912
8,219
7,504
Total liabilities
188,735
151,569
109,778
99,674
95,184
91,879
73,475
73,315
73,401
72,655
59,696
54,800
Stockholders' equity:
                                           
Common stock and additional paid-in capital
103,981
99,337
-
-
-
-
-
-
-
-
-
-
Convertible preferred stock, $0.000006 par value, issuable in series; no shares and 569 million shares authorized as of September 30, 2012 and December 31, 2011, respectively, no shares and 543 million shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively
-
-
-
-
-
-
-
-
-
-
-
-
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,178 million and 2,190 million shares issued and outstanding, as of September 30, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of September 30, 2025 and December 31, 2024, respectively
-
-
0
0
0
0
0
0
0
0
0
0
Additional paid-in capital
-
-
92,330
88,496
85,568
80,749
78,270
75,391
71,224
69,159
66,535
62,092
Accumulated other comprehensive income (loss)
(603)
(303)
159
229
(1,865)
(1,192)
(2,695)
(2,655)
(3,556)
(3,106)
(2,981)
(5,054)
Retained earnings
157,843
144,647
101,577
106,345
101,326
84,972
81,188
76,793
75,205
67,980
61,241
67,056
Total stockholders' equity
261,221
243,681
194,066
195,070
185,029
164,529
156,763
149,529
142,873
134,033
124,795
124,094
Total liabilities and stockholders' equity
$ 449,956
$ 395,250
$ 303,844
$ 294,744
$ 280,213
$ 256,408
$ 230,238
$ 222,844
$ 216,274
$ 206,688
$ 184,491
$ 178,894