Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
Reality Labs | 285 | 452 | | | 558 | 305 | | |
Family of Apps | 27,429 | 28,370 | | | 28,452 | 28,772 | | |
Total revenues | 27,714 | 28,822 | 27,908 | 33,671 | 29,010 | 29,077 | 26,171 | 28,072 |
Revenue growth [+] | -4.5% | -0.9% | 6.6% | 19.9% | 35.1% | 55.6% | 47.6% | 33.2% |
Reality Labs | -48.9% | 48.2% | | | | | | |
Family of Apps | -3.6% | -1.4% | | | | | | |
Cost of goods sold | 5,716 | 5,192 | 6,005 | 6,348 | 5,771 | 5,399 | 5,131 | 5,210 |
Gross profit | 21,998 | 23,630 | 21,903 | 27,323 | 23,239 | 23,678 | 21,040 | 22,862 |
Gross margin | 79.4% | 82.0% | 78.5% | 81.1% | 80.1% | 81.4% | 80.4% | 81.4% |
Selling, general and administrative [+] | 7,164 | 6,582 | 5,672 | 7,692 | 6,500 | 5,215 | 4,465 | 4,880 |
Sales and marketing | 3,780 | 3,595 | 3,312 | 4,387 | 3,554 | 3,259 | 2,843 | 3,281 |
General and administrative | 3,384 | 2,987 | 2,360 | 3,305 | 2,946 | 1,956 | 1,622 | 1,599 |
Research and development | 9,170 | 8,690 | 7,707 | 7,046 | 6,316 | 6,096 | 5,197 | 5,207 |
EBITDA [+] | 7,839 | | 10,680 | 14,599 | 12,418 | 14,353 | 13,350 | 14,638 |
EBITDA growth | -36.9% | -41.8% | -20.0% | -0.3% | 27.5% | 87.2% | 78.2% | 41.8% |
EBITDA margin | 28.3% | 29.0% | 38.3% | 43.4% | 42.8% | 49.4% | 51.0% | 52.1% |
Depreciation | 2,130 | -53 | 2,156 | 2,014 | 1,871 | 1,864 | 1,854 | 1,742 |
EBITA | 5,709 | 8,411 | 8,524 | 12,585 | 10,547 | 12,489 | 11,496 | 12,896 |
EBITA margin | 20.6% | 29.2% | 30.5% | 37.4% | 36.4% | 43.0% | 43.9% | 45.9% |
Amortization of intangibles | 45 | 53 | | | 124 | 122 | 118 | 121 |
EBIT [+] | 5,664 | 8,358 | 8,524 | 12,585 | 10,423 | 12,367 | 11,378 | 12,775 |
EBIT growth | -45.7% | -32.4% | -25.1% | -1.5% | 29.6% | 107.4% | 93.1% | 44.2% |
EBIT margin | 20.4% | 29.0% | 30.5% | 37.4% | 35.9% | 42.5% | 43.5% | 45.5% |
Other income (expense), net | -88 | -172 | 384 | 118 | 142 | 146 | 125 | 280 |
Pre-tax income | 5,576 | 8,186 | 8,908 | 12,703 | 10,565 | 12,513 | 11,503 | 13,055 |
Income taxes | 1,181 | 1,499 | 1,443 | 2,418 | 1,371 | 2,119 | 2,006 | 1,836 |
Tax rate | 21.2% | 18.3% | 16.2% | 19.0% | 13.0% | 16.9% | 17.4% | 14.1% |
Net income | 4,395 | 6,687 | 7,465 | 10,285 | 9,194 | 10,394 | 9,497 | 11,219 |
Net margin | 15.9% | 23.2% | 26.7% | 30.5% | 31.7% | 35.7% | 36.3% | 40.0% |
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Basic EPS [+] | $1.64 | $2.47 | $2.74 | $3.65 | $3.27 | $3.67 | $3.34 | $3.94 |
Growth | -49.8% | -32.6% | -17.9% | -7.2% | 18.7% | 101.9% | 94.0% | 52.8% |
Diluted EPS [+] | $1.64 | $2.46 | $2.72 | $3.60 | $3.22 | $3.61 | $3.30 | $3.88 |
Growth | -49.1% | -31.8% | -17.4% | -7.4% | 18.5% | 100.9% | 92.8% | 52.0% |
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Shares outstanding (basic) [+] | 2,682 | 2,704 | 2,725 | 2,815 | 2,814 | 2,834 | 2,847 | 2,851 |
Growth | -4.7% | -4.6% | -4.3% | -1.3% | -1.3% | -0.6% | -0.1% | -0.1% |
Shares outstanding (diluted) [+] | 2,687 | 2,713 | 2,742 | 2,859 | 2,859 | 2,877 | 2,882 | 2,888 |
Growth | -6.0% | -5.7% | -4.9% | -1.0% | -1.1% | -0.1% | 0.5% | 0.4% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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