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Meta Platforms, Inc. (FB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenue:  117,92985,96570,69755,83840,65327,63817,92812,466
            Revenue: growth  37.2%21.6%26.6%37.4%47.1%54.2%43.8%58.4%
Costs and expenses:          
Cost of revenue  22,64916,69212,7709,3555,4543,7892,8672,153
Research and development  24,65518,44713,60010,2737,7545,9194,8162,666
Marketing and sales  14,04311,5919,8767,8464,7253,7722,7251,680
General and administrative  9,8296,56410,4653,4512,5171,7311,295973
    Total costs and expenses  71,17653,29446,71130,92520,45015,21111,7037,472
    Income from operations  46,75332,67123,98624,91320,20312,4276,2254,994
            Operating margin  39.6%38.0%33.9%44.6%49.7%45.0%34.7%40.1%
Interest and other income (expense), net  53150982644839191-31-84
    Income before provision for income taxes  47,28433,18024,81225,36120,59412,5186,1944,910
Provision for income taxes  7,9144,0346,3273,2494,6602,3012,5061,970
    Net income  39,37029,14618,48522,11215,93410,2173,6882,940
   
Earnings per share attributable to Class A and Class B common stockholders:          
Basic (in dollars per share)  $13.99$10.22$6.48$7.65$5.49$3.56$1.31$1.12
Diluted (in dollars per share)  $13.77$10.09$6.43$7.57$5.39$3.49$1.29$1.10
   
Weighted-average shares used to compute earnings per share attributable to Class A and Class B common stockholders:          
Basic (in shares)  2,8152,8512,8542,8902,9012,8632,8032,614
Diluted (in shares)  2,8592,8882,8762,9212,9562,9252,8532,664
   
Share-based compensation expense included in costs and expenses:          
Share-based compensation expense  9,1646,5364,8364,1523,7233,2182,9691,837

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