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Facebook Inc (FB)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Advertising   69,65555,01339,942    
    Other revenue   1,042825711    
Total revenues  85,96570,69755,83840,65327,63817,92812,4667,872
            Revenue growth   [+]21.6%26.6%37.4%47.1%54.2%43.8%58.4%54.7%
Cost of goods sold  16,69212,7709,3555,4543,7892,8672,1531,875
Gross profit  69,27357,92746,48335,19923,84915,06110,3135,997
            Gross margin  80.6%81.9%83.2%86.6%86.3%84.0%82.7%76.2%
Selling, general and administrative   [+]18,15520,34111,2977,2425,5034,0202,6531,778
Research and development  18,44713,60010,2737,7545,9194,8162,6661,415
EBITDA   [+]39,53329,72729,22823,22814,7698,1706,2373,815
            EBITDA margin  46.0%42.0%52.3%57.1%53.4%45.6%50.0%48.5%
Depreciation  6,8625,1793,6752,3331,5911,215924866
EBITA  32,67124,54825,55320,89513,1786,9555,3132,949
            EBITA margin  38.0%34.7%45.8%51.4%47.7%38.8%42.6%37.5%
Amortization of intangibles   562640692751730319145
EBIT   [+]32,67123,98624,91320,20312,4276,2254,9942,804
            EBIT margin  38.0%33.9%44.6%49.7%45.0%34.7%40.1%35.6%
Interest income, net   [+] 924661398176522719
Other income (expense), net  509-78-204-1-75-60-88-13
Pre-tax income  33,18024,81225,36120,59412,5186,1944,9102,754
Income taxes  4,0346,3273,2494,6602,3012,5061,9701,254
            Tax rate  12.2%25.5%12.8%22.6%18.4%40.5%40.1%45.5%
Net income  29,14618,48522,11115,92010,1883,6692,9251,491
            Net margin  33.9%26.1%39.6%39.2%36.9%20.5%23.5%18.9%
   
Basic EPS   [+]$10.22$6.48$7.65$5.49$3.56$1.31$1.12$0.62
Diluted EPS   [+]$10.09$6.43$7.57$5.39$3.48$1.29$1.10$0.59
   
Shares outstanding (basic)   [+]2,8512,8542,8902,9012,8632,8032,6142,420
Shares outstanding (diluted)   [+]2,8882,8762,9212,9562,9252,8532,6642,517
   
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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