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Meta Platforms, Inc. (META.NE)

Cboe CA - Cboe CA Real Time Price. Currency in CAD
31.12+0.31 (+1.01%)
At close: 03:59PM EST
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Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
156,227,000
134,902,000
116,609,000
117,929,000
85,965,000
Cost of Revenue
29,017,000
25,959,000
25,249,000
22,649,000
16,692,000
Gross Profit
127,210,000
108,943,000
91,360,000
95,280,000
69,273,000
Operating Expense
64,810,000
62,192,000
62,416,000
48,527,000
36,602,000
Operating Income
62,400,000
46,751,000
28,944,000
46,753,000
32,671,000
Net Non Operating Interest Income Expense
1,884,000
1,043,000
-44,000
671,000
638,000
Other Income Expense
-366,000
-366,000
-81,000
-140,000
-129,000
Pretax Income
63,918,000
47,428,000
28,819,000
47,284,000
33,180,000
Tax Provision
8,379,000
8,330,000
5,619,000
7,914,000
4,034,000
Net Income Common Stockholders
55,539,000
39,098,000
23,200,000
39,370,000
29,146,000
Average Dilution Earnings
-
-
-
-
-
Diluted NI Available to Com Stockholders
55,539,000
39,098,000
23,200,000
39,370,000
29,146,000
Basic EPS
0.54
0.62
0.35
0.57
0.42
Diluted EPS
0.53
0.60
0.35
0.56
0.41
Basic Average Shares
55,403,610
63,346,231
66,127,165
69,277,250
70,163,211
Diluted Average Shares
56,221,040
64,699,783
66,496,316
70,360,092
71,073,783
Total Operating Income as Reported
62,400,000
46,751,000
28,944,000
46,753,000
32,671,000
Total Expenses
93,827,000
88,151,000
87,665,000
71,176,000
53,294,000
Net Income from Continuing & Discontinued Operation
55,539,000
39,098,000
23,200,000
39,370,000
29,146,000
Normalized Income
55,857,021
39,399,584
23,265,205
39,486,620
29,259,262
Interest Income
2,374,000
1,639,000
461,000
484,000
672,000
Interest Expense
600,000
446,000
185,000
23,000
-
Net Interest Income
1,884,000
1,043,000
-44,000
671,000
638,000
EBIT
64,518,000
47,874,000
29,004,000
47,307,000
32,671,000
EBITDA
78,728,000
59,052,000
37,690,000
55,274,000
39,533,000
Reconciled Cost of Revenue
29,017,000
25,959,000
25,249,000
22,649,000
16,692,000
Reconciled Depreciation
14,210,000
11,178,000
8,686,000
7,967,000
6,862,000
Net Income from Continuing Operation Net Minority Interest
55,539,000
39,098,000
23,200,000
39,370,000
29,146,000
Total Unusual Items Excluding Goodwill
-366,000
-366,000
-81,000
-140,000
-129,000
Total Unusual Items
-366,000
-366,000
-81,000
-140,000
-129,000
Normalized EBITDA
79,094,000
59,418,000
37,771,000
55,414,000
39,662,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,979
-64,416
-15,795
-23,380
-15,738