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META · XBRL financial data

Meta Platforms financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (META's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Revenue from contracts with customers40,111*36,45539,07140,58948,385*42,31447,51651,24259,893*56,31160,80164,601
Cost of revenue7,695*6,6407,3087,3758,839*7,5728,4919,20610,906*10,21811,33013,369
Research and development10,517*9,97810,53711,17712,180*12,15012,94215,14417,135*17,69921,65620,054
General and administrative2,289*3,4553,6581,865762*2,2802,6633,5123,697*2,6145,60914,857
Operating income (loss)16,384*13,81814,84717,35023,364*17,55520,44120,53524,745*22,87218,77512,988
Interest incomeyear only———year only———year only———
Interest expense129*——200243*—232205422*—754882
Other income (expense)year only———year only———year only———
Income tax expense (benefit)2,790*1,8141,6412,1342,714*1,7382,19718,9542,586*(5,021)2,9083,141
Net income (loss)14,017*12,36913,46515,68820,838*16,64418,3372,70922,768*26,77315,8489,860
Earnings per share, basic USD per share5.46*4.865.316.208.24*6.597.281.089.03*10.576.233.86
Earnings per share, diluted USD per share5.26*4.715.166.037.95*6.437.141.058.88*10.446.183.83
Weighted average shares, basic millions of shares2,565*2,5452,5342,5292,528*2,5272,5182,5172,522*2,5342,5432,552
Weighted average shares, diluted millions of shares2,666*2,6252,6102,6002,621*2,5902,5702,5722,564*2,5642,5662,573

Balance sheet

CSV

Fiscal quarters (META's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Cash and cash equivalents41,86232,30732,04543,85243,88928,75012,00510,18735,87323,42615,46211,222
Marketable securities23,54125,81326,03527,04833,92641,48035,06634,26145,71957,75474,79871,227
Accounts receivable16,16913,43014,50514,70016,99414,51416,56117,29719,76917,47021,75222,716
Prepaid and other current assets3,7933,7803,8465,4675,2365,4839,98111,3737,36111,11513,46314,735
Total current assets85,36575,33076,43191,067100,04590,22773,61373,118108,722109,765125,475119,900
Right-of-use asset13,29413,55514,05814,81214,92215,50515,66217,37220,40423,26823,98526,576
Goodwill20,65420,65420,65420,65420,65420,65420,65421,15824,53424,74823,40623,421
Total assets229,623222,844230,238256,408276,054280,213294,744303,844366,021395,250449,956478,836
Accounts payable————————8,894—15,88919,097
Accrued liabilities24,62522,64021,91423,65823,96723,40225,05727,04730,72931,01338,06541,392
Current portion of long-term debt————————0——2,747
Total current liabilities31,96028,10127,00433,33033,59633,89037,30536,95841,83646,75356,37963,011
Long-term debt18,38518,38718,38928,82328,82628,82928,83228,83458,74458,74883,66480,922
Lease liability, non-current17,22617,57017,68518,20818,29218,71418,75120,11322,94025,60726,22928,651
Total liabilities76,45573,31573,47591,87993,41795,18499,674109,778148,778151,569188,735206,450
Retained earnings82,07076,79381,18884,972102,506101,326106,345101,577121,179144,647157,843165,342
Total stockholders' equity153,168149,529156,763164,529182,637185,029195,070194,066217,243243,681261,221272,386
Total liabilities and equity229,623222,844230,238256,408276,054280,213294,744303,844366,021395,250449,956478,836

Cash flows

CSV

Fiscal quarters (META's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Net income (loss)14,017*12,36913,46515,68820,838*16,64418,3372,70922,768*26,77315,8489,860
Stock-based compensation3,424*3,5624,616*4,250*4,262*4,1474,834*5,556*5,890*6,0327,658*7,363*
Depreciation and amortization3,172*3,3743,637*4,027*4,460*3,9004,342*4,963*5,411*5,9996,356*7,154*
Net cash from operating activities19,404*19,24619,370*24,724*27,988*24,02625,561*29,999*36,214*32,22631,862*32,785*
Purchases of property and equipment7,665*6,4008,173*8,258*14,425*12,94116,538*18,829*21,383*18,99730,116*33,942*
Net cash from investing activities(6,472)*(8,734)(8,298)*(8,620)*(21,498)*(20,010)(25,958)*(21,848)*(34,187)*(33,678)(49,653)*(30,978)*
Share repurchases5,942*15,0086,299*8,818*0*12,75410,167*3,327*0*00*0*
Dividends paid0*1,2731,2661,2631,270*1,3291,3271,3301,338*1,3461,3531,361
Proceeds from long-term debt0*——10,432*0*——0*29,906*——0*
Net cash from financing activities(8,401)*(19,767)(11,178)*(4,371)*(5,465)*(19,495)(15,977)*(10,047)*25,149*(6,553)15,967*(6,732)*
Net change in cash4,927*(9,543)(258)*12,101*311*(15,367)(16,243)*(1,887)*27,159*(7,998)(1,831)*(4,917)*

Compare with peers

SIC 7370 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 7370 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingQuarter
Meta Platforms11,22264,60132,785*not reported 10-QSep 30, 2026
Alphabet56,334127,57742,290*not reported 10-QSep 30, 2026
Microsoft20,28192,27958,0007.4B 10-QSep 30, 2026
Space Exploration Technologies51,29414,5759,631*not reported 10-QSep 30, 2026
Oracle36,36919,34523,1033.0B 10-QAug 31, 2026

Not investment advice. Not affiliated with the U.S. SEC.