Meta Platforms (Facebook)'s Income Statement Analysis: Revenue to Profit Breakdown
Meta Platforms (Facebook)'s Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$117.93 B | $116.61 B | $134.90 B | $164.50 B | $200.97 B | $214.96 B |
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Cost of Revenue Direct cost of goods/services. |
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$22.65 B | $25.25 B | $25.96 B | $30.16 B | $36.18 B | $38.82 B |
Gross Profit Revenue minus cost of revenue. |
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$95.28 B | $91.36 B | $108.94 B | $134.34 B | $164.79 B | $176.14 B |
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Operating Expense
Costs to run business. |
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$48.53 B | $62.42 B | $62.19 B | $64.96 B | $81.52 B | $87.55 B |
Research and Development Investment in innovation. |
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$24.66 B | $35.34 B | $38.48 B | $43.87 B | $57.37 B | $62.92 B |
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Sales, General and Administrative
Selling and admin costs. |
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$23.87 B | $27.08 B | $23.71 B | $21.09 B | $24.14 B | $24.63 B |
General and Administrative Corporate overhead costs. |
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$9.83 B | $11.82 B | $11.41 B | $9.74 B | $12.15 B | $12.49 B |
Sales and Marketing Customer acquisition costs. |
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$14.04 B | $15.26 B | $12.30 B | $11.35 B | $11.99 B | $12.14 B |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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$46.75 B | $28.94 B | $46.75 B | $69.38 B | $83.28 B | $88.59 B |
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Net Interest Income
Interest income minus expense. |
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$461.00 M | $276.00 M | $1.19 B | $1.80 B | $2.66 B | $1.00 B |
Interest Income Income from investments. |
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$484.00 M | $461.00 M | $1.64 B | $2.52 B | $2.66 B | $2.74 B |
Interest Expense Cost of borrowing. |
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$23.00 M | $185.00 M | $446.00 M | $715.00 M | - | $1.74 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$554.00 M | -$60.00 M | -$1.12 B | -$2.00 B | -$2.66 B | -$4.13 B |
Total Other Income (Net) Net non-operating items. |
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$531.00 M | -$125.00 M | $677.00 M | $1.28 B | $2.66 B | $709.00 M |
Income Before Tax Profit before taxes. |
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$47.28 B | $28.82 B | $47.43 B | $70.66 B | $85.93 B | $89.30 B |
Income Tax Expense Taxes on income. |
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$7.91 B | $5.62 B | $8.33 B | $8.30 B | $25.47 B | $18.72 B |
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Net Income
Final profit. |
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$39.37 B | $23.20 B | $39.10 B | $62.36 B | $60.46 B | $70.59 B |
Net Income From Continuing Operations Profit from core business. |
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$39.37 B | $23.20 B | $39.10 B | $62.36 B | $60.46 B | $70.59 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$13.99 | $8.63 | $15.19 | $24.61 | $23.98 | $27.96 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$13.77 | $8.59 | $14.87 | $23.86 | $23.49 | $27.50 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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2.82 B | 2.69 B | 2.57 B | 2.53 B | 2.52 B | 2.53 B |
Diluted Average Shares Outst. Shares including dilution. |
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2.86 B | 2.70 B | 2.63 B | 2.61 B | 2.57 B | 2.56 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$47.31 B | $29.00 B | $47.87 B | $71.38 B | $85.93 B | $92.72 B |
EBITDA Earnings before interest, tax, D&A. |
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$55.27 B | $37.69 B | $59.05 B | $86.88 B | $104.55 B | $113.43 B |
Depreciation and Amortization Non-cash expense for assets. |
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$7.97 B | $8.69 B | $11.18 B | $15.50 B | $18.62 B | $20.72 B |
| Company Report |
Meta Platforms (Facebook)'s Assets vs Liabilities & Equity
Meta Platforms (Facebook)'s Assets vs Liabilities & Equity
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