Meta Platforms, Inc.

NasdaqGS-META

Assets	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Cash and Cash Equivalents	10,187	43,889	41,862	14,681	16,601	17,576	19,079	10,019	8,079	8,903	4,907
Cash and Cash Equivalents
Short-Term Investments	34,261	33,926	23,541	26,057	31,397	44,378	35,776	31,095	33,632	20,546	13,527
Marketable Securities
Total Cash and Cash Equivalents	44,448	77,815	65,403	40,738	47,998	61,954	54,855	41,114	41,711	29,449	18,434
Accounts Receivable	17,297	16,994	16,169	13,466	14,039	11,335	9,518	7,587	5,832	3,993	2,559
Accounts Receivable, Net
Total Trade Receivables	17,297	16,994	16,169	13,466	14,039	11,335	9,518	7,587	5,832	3,993	2,559
Other Current Assets	11,373	5,236	3,793	5,345	4,629	2,381	1,852	1,779	1,020	959	659
Income Tax Refundable
Prepaid Expenses and Other Current Assets
Total Current Assets	73,118	100,045	85,365	59,549	66,666	75,670	66,225	50,480	48,563	34,401	21,652
Total Current Assets
Net Property, Plant & Equipment	177,642	136,268	109,881	92,191	69,964	54,981	44,783	24,683	13,721	8,591	5,687
Property and Equipment, Net
Operating Lease Right-of-Use Assets
Net Intangible Assets	—	—	—	897	634	623	894	1,294	1,884	2,535	3,246
Intangible Assets, Net
Goodwill	21,158	20,654	20,654	20,306	19,197	19,050	18,715	18,301	18,221	18,122	18,026
Goodwill
Long-Term Investments	25,074	6,070	6,141	6,201	6,775	6,234	86	—	—	—	—
Non-Marketable Equity Investments
Other Long-Term Assets	6,852	13,017	7,582	6,583	2,751	2,758	2,673	2,576	2,135	1,312	796
Goodwill and Intangible Assets, Net
Other Assets
Total Assets	303,844	276,054	229,623	185,727	165,987	159,316	133,376	97,334	84,524	64,961	49,407
Total Assets

Liabilities	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Accounts Payable	7,798	7,687	4,849	4,990	4,083	1,331	1,363	820	380	302	196
Accounts Payable
Accrued Expenses	27,047	23,967	25,488	19,552	14,873	11,152	11,735	5,509	2,892	2,203	1,449
Accrued Expenses and Other Current Liabilities
Current Portion of Leases	2,113	1,942	1,623	1,367	1,127	1,023	800	—	—	—	7
Operating Lease Liabilities, Current
Unearned Revenue	—	—	—	—	—	382	269	147	98	90	56
Deferred Revenue and Deposits
Other Current Liabilities	—	—	—	1,117	1,052	1,093	886	541	390	280	217
Partners Payable
Total Current Liabilities	36,958	33,596	31,960	27,026	21,135	14,981	15,053	7,017	3,760	2,875	1,925
Total Current Liabilities
Long-Term Debt	28,834	28,826	18,385	9,923	—	—	—	—	—	—	—
Long-Term Debt
Leases	20,113	18,292	17,226	15,301	12,746	9,631	9,524	—	—	—	107
Operating Lease Liabilities, Non-Current
Other Long-Term Liabilities	23,873	12,703	8,884	7,764	7,227	6,414	7,745	6,190	6,417	2,892	3,157
Long-Term Income Taxes
Other Liabilities
Total Long-Term Liabilities	72,820	59,821	44,495	32,988	19,973	16,045	17,269	6,190	6,417	2,892	3,264
Total Liabilities	109,778	93,417	76,455	60,014	41,108	31,026	32,322	13,207	10,177	5,767	5,189
Total Liabilities

Equity	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Preferred Stock	—	—	—	—	—	—	—	—	—	—	—
Convertible Preferred Stock, Issuable in Series
Common Stock	—	—	73,253	64,444	55,811	50,018	45,851	42,906	40,584	38,227	34,886
Common Stock and Additional Paid-in Capital
Additional Paid-in Capital	92,330	83,228	—	—	—	—	—	—	—	—	—
Additional Paid-in Capital
Accumulated Other Comprehensive Income	159	-3,097	-2,155	-3,530	-693	927	-489	-760	-227	-703	-455
Accumulated Other Comprehensive Income (Loss)
Retained Earnings	101,577	102,506	82,070	64,799	69,761	77,345	55,692	41,981	33,990	21,670	9,787
Retained Earnings
Total Common Shareholders' Equity	194,066	182,637	153,168	125,713	124,879	128,290	101,054	84,127	74,347	59,194	44,218
Total Shareholders' Equity	194,066	182,637	153,168	125,713	124,879	128,290	101,054	84,127	74,347	59,194	44,218
Total Stockholders' Equity
Total Liabilities and Shareholders' Equity	303,844	276,054	229,623	185,727	165,987	159,316	133,376	97,334	84,524	64,961	49,407
Total Liabilities and Stockholders' Equity