Cboe CA - Delayed Quote CAD

Meta Platforms, Inc. (META.NE)

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31.12 +0.31 (+1.01%)
At close: November 19 at 3:59 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
156,227,000.00
134,902,000.00
116,609,000.00
117,929,000.00
85,965,000.00
Cost of Revenue
29,017,000.00
25,959,000.00
25,249,000.00
22,649,000.00
16,692,000.00
Gross Profit
127,210,000.00
108,943,000.00
91,360,000.00
95,280,000.00
69,273,000.00
Operating Expense
64,810,000.00
62,192,000.00
62,416,000.00
48,527,000.00
36,602,000.00
Operating Income
62,400,000.00
46,751,000.00
28,944,000.00
46,753,000.00
32,671,000.00
Net Non Operating Interest Income Expense
1,884,000.00
1,043,000.00
-44,000.00
671,000.00
638,000.00
Other Income Expense
-366,000.00
-366,000.00
-81,000.00
-140,000.00
-129,000.00
Pretax Income
63,918,000.00
47,428,000.00
28,819,000.00
47,284,000.00
33,180,000.00
Tax Provision
8,379,000.00
8,330,000.00
5,619,000.00
7,914,000.00
4,034,000.00
Net Income Common Stockholders
55,539,000.00
39,098,000.00
23,200,000.00
39,370,000.00
29,146,000.00
Diluted NI Available to Com Stockholders
55,539,000.00
39,098,000.00
23,200,000.00
39,370,000.00
29,146,000.00
Basic EPS
0.89
0.62
0.35
0.57
0.42
Diluted EPS
0.86
0.60
0.35
0.56
0.41
Basic Average Shares
62,589,472.86
63,346,231.45
66,127,165.47
69,277,250.02
70,163,211.30
Diluted Average Shares
64,552,123.19
64,699,783.41
66,496,316.00
70,360,091.58
71,073,782.61
Total Operating Income as Reported
62,400,000.00
46,751,000.00
28,944,000.00
46,753,000.00
32,671,000.00
Total Expenses
93,827,000.00
88,151,000.00
87,665,000.00
71,176,000.00
53,294,000.00
Net Income from Continuing & Discontinued Operation
55,539,000.00
39,098,000.00
23,200,000.00
39,370,000.00
29,146,000.00
Normalized Income
55,857,021.12
39,399,584.00
23,265,205.00
39,486,620.00
29,259,262.00
Interest Income
2,374,000.00
1,639,000.00
461,000.00
484,000.00
672,000.00
Interest Expense
600,000.00
446,000.00
185,000.00
23,000.00
--
Net Interest Income
1,884,000.00
1,043,000.00
-44,000.00
671,000.00
638,000.00
EBIT
64,518,000.00
47,874,000.00
29,004,000.00
47,307,000.00
32,671,000.00
EBITDA
78,728,000.00
59,052,000.00
37,690,000.00
55,274,000.00
39,533,000.00
Reconciled Cost of Revenue
29,017,000.00
25,959,000.00
25,249,000.00
22,649,000.00
16,692,000.00
Reconciled Depreciation
14,210,000.00
11,178,000.00
8,686,000.00
7,967,000.00
6,862,000.00
Net Income from Continuing Operation Net Minority Interest
55,539,000.00
39,098,000.00
23,200,000.00
39,370,000.00
29,146,000.00
Total Unusual Items Excluding Goodwill
-366,000.00
-366,000.00
-81,000.00
-140,000.00
-129,000.00
Total Unusual Items
-366,000.00
-366,000.00
-81,000.00
-140,000.00
-129,000.00
Normalized EBITDA
79,094,000.00
59,418,000.00
37,771,000.00
55,414,000.00
39,662,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-47,978.88
-64,416.00
-15,795.00
-23,380.00
-15,738.00
12/31/2020 - 10/5/2021

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