Meta Platforms Inc
NASDAQ:META
Balance Sheet
Balance Sheet Decomposition
Meta Platforms Inc
Meta Platforms Inc
Balance Sheet
Meta Platforms Inc
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
1 785
|
1 512
|
2 384
|
3 323
|
4 315
|
4 907
|
8 903
|
8 079
|
10 019
|
19 079
|
17 576
|
16 601
|
14 681
|
41 862
|
43 889
|
35 873
|
|
| Cash |
0
|
0
|
1 513
|
1 044
|
2 162
|
1 703
|
1 364
|
2 212
|
2 713
|
4 735
|
6 488
|
7 308
|
6 176
|
6 265
|
7 218
|
0
|
|
| Cash Equivalents |
1 785
|
1 512
|
871
|
2 279
|
2 153
|
3 204
|
7 539
|
5 867
|
7 306
|
14 344
|
11 088
|
9 293
|
8 505
|
35 597
|
36 671
|
35 873
|
|
| Short-Term Investments |
0
|
2 396
|
7 242
|
8 126
|
6 884
|
13 527
|
20 546
|
33 632
|
31 095
|
35 776
|
44 378
|
31 397
|
26 057
|
23 541
|
33 926
|
45 719
|
|
| Total Receivables |
373
|
547
|
1 170
|
1 109
|
1 678
|
2 559
|
3 993
|
5 832
|
7 587
|
9 518
|
11 335
|
14 039
|
13 466
|
16 169
|
16 994
|
19 769
|
|
| Accounts Receivables |
373
|
547
|
719
|
1 109
|
1 678
|
2 559
|
3 993
|
5 832
|
7 587
|
9 518
|
11 335
|
14 039
|
13 466
|
16 169
|
16 994
|
19 769
|
|
| Other Receivables |
0
|
0
|
451
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
88
|
149
|
471
|
512
|
513
|
659
|
959
|
1 020
|
1 779
|
1 852
|
2 381
|
4 629
|
5 345
|
3 793
|
5 236
|
7 361
|
|
| Total Current Assets |
2 246
|
4 604
|
11 267
|
13 070
|
13 390
|
21 652
|
34 401
|
48 563
|
50 480
|
66 225
|
75 670
|
66 666
|
59 549
|
85 365
|
100 045
|
108 722
|
|
| PP&E Net |
574
|
1 475
|
2 391
|
2 882
|
3 967
|
5 687
|
8 591
|
13 721
|
24 683
|
44 783
|
54 981
|
69 964
|
92 191
|
109 881
|
136 268
|
196 804
|
|
| PP&E Gross |
574
|
1 475
|
2 391
|
2 882
|
3 967
|
5 687
|
8 591
|
13 721
|
24 683
|
44 783
|
54 981
|
69 964
|
92 191
|
109 881
|
136 268
|
0
|
|
| Accumulated Depreciation |
246
|
450
|
882
|
1 260
|
1 817
|
2 132
|
3 212
|
4 616
|
6 890
|
10 663
|
15 418
|
20 080
|
24 975
|
33 134
|
43 317
|
0
|
|
| Intangible Assets |
59
|
80
|
801
|
883
|
3 929
|
3 246
|
2 535
|
1 884
|
1 294
|
894
|
623
|
634
|
897
|
788
|
915
|
0
|
|
| Goodwill |
37
|
82
|
587
|
839
|
17 981
|
18 026
|
18 122
|
18 221
|
18 301
|
18 715
|
19 050
|
19 197
|
20 306
|
20 654
|
20 654
|
24 534
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
6 234
|
6 775
|
6 201
|
6 141
|
6 070
|
27 524
|
|
| Other Long-Term Assets |
74
|
90
|
57
|
221
|
699
|
796
|
1 312
|
2 135
|
2 576
|
2 673
|
2 758
|
2 751
|
6 583
|
6 794
|
12 102
|
8 437
|
|
| Other Assets |
37
|
82
|
587
|
839
|
17 981
|
18 026
|
18 122
|
18 221
|
18 301
|
18 715
|
19 050
|
19 197
|
20 306
|
20 654
|
20 654
|
24 534
|
|
| Total Assets |
2 990
N/A
|
6 331
+112%
|
15 103
+139%
|
17 895
+18%
|
39 966
+123%
|
49 407
+24%
|
64 961
+31%
|
84 524
+30%
|
97 334
+15%
|
133 376
+37%
|
159 316
+19%
|
165 987
+4%
|
185 727
+12%
|
229 623
+24%
|
276 054
+20%
|
366 021
+33%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
104
|
234
|
234
|
268
|
378
|
413
|
582
|
770
|
1 361
|
2 249
|
2 424
|
5 135
|
6 107
|
5 712
|
7 687
|
8 894
|
|
| Accrued Liabilities |
0
|
296
|
423
|
555
|
486
|
665
|
1 209
|
1 461
|
2 734
|
9 136
|
6 668
|
8 925
|
13 674
|
17 087
|
16 397
|
32 942
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
106
|
279
|
365
|
239
|
114
|
7
|
0
|
0
|
0
|
55
|
54
|
75
|
129
|
90
|
76
|
0
|
|
| Other Current Liabilities |
179
|
90
|
30
|
38
|
446
|
639
|
1 084
|
1 529
|
2 922
|
3 613
|
5 835
|
7 000
|
7 116
|
9 071
|
9 436
|
0
|
|
| Total Current Liabilities |
389
|
899
|
1 052
|
1 100
|
1 424
|
1 925
|
2 875
|
3 760
|
7 017
|
15 053
|
14 981
|
21 135
|
27 026
|
31 960
|
33 596
|
41 836
|
|
| Long-Term Debt |
367
|
398
|
1 991
|
237
|
119
|
107
|
0
|
0
|
0
|
418
|
469
|
506
|
10 481
|
18 985
|
29 459
|
58 744
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
769
|
163
|
0
|
0
|
673
|
1 039
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
72
|
135
|
305
|
1 088
|
1 558
|
2 994
|
2 892
|
6 417
|
5 517
|
15 812
|
15 576
|
19 467
|
22 507
|
25 510
|
30 362
|
48 198
|
|
| Total Liabilities |
828
N/A
|
1 432
+73%
|
3 348
+134%
|
2 425
-28%
|
3 870
+60%
|
5 189
+34%
|
5 767
+11%
|
10 177
+76%
|
13 207
+30%
|
32 322
+145%
|
31 026
-4%
|
41 108
+32%
|
60 014
+46%
|
76 455
+27%
|
93 417
+22%
|
148 778
+59%
|
|
| Equity | |||||||||||||||||
| Common Stock |
615
|
615
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
606
|
1 606
|
1 659
|
3 159
|
6 099
|
9 787
|
21 670
|
33 990
|
41 981
|
55 692
|
77 345
|
69 761
|
64 799
|
82 070
|
102 506
|
121 179
|
|
| Additional Paid In Capital |
947
|
2 684
|
10 094
|
12 297
|
30 225
|
34 886
|
38 227
|
40 584
|
42 906
|
45 851
|
50 018
|
55 811
|
64 444
|
73 253
|
83 228
|
95 793
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
2
|
1
|
25
|
121
|
211
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
6
|
6
|
2
|
12
|
227
|
430
|
582
|
16
|
760
|
489
|
927
|
693
|
3 530
|
2 155
|
3 097
|
271
|
|
| Total Equity |
2 162
N/A
|
4 899
+127%
|
11 755
+140%
|
15 470
+32%
|
36 096
+133%
|
44 218
+23%
|
59 194
+34%
|
74 347
+26%
|
84 127
+13%
|
101 054
+20%
|
128 290
+27%
|
124 879
-3%
|
125 713
+1%
|
153 168
+22%
|
182 637
+19%
|
217 243
+19%
|
|
| Total Liabilities & Equity |
2 990
N/A
|
6 331
+112%
|
15 103
+139%
|
17 895
+18%
|
39 966
+123%
|
49 407
+24%
|
64 961
+31%
|
84 524
+30%
|
97 334
+15%
|
133 376
+37%
|
159 316
+19%
|
165 987
+4%
|
185 727
+12%
|
229 623
+24%
|
276 054
+20%
|
366 021
+33%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
2 138
|
2 138
|
2 373
|
2 547
|
2 797
|
2 845
|
2 892
|
2 906
|
2 854
|
2 852
|
2 849
|
2 741
|
2 614
|
2 561
|
2 534
|
2 521
|
|
| Preferred Shares Outstanding |
0
|
543
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|