Meta Platforms, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Accounts receivable, net $4.0b $5.8b $7.6b $9.5b $11.3b $14.0b $13.5b $16.2b $17.0b $19.8b
Cash and Cash Equivalents, at Carrying Value $8.9b $8.1b $10.0b $19.1b $17.6b $16.6b $14.7b $41.9b $43.9b $35.9b
Cash and cash equivalents $8.9b $8.1b $10.0b $19.1b $17.6b $16.6b $14.7b $41.9b $43.9b $35.9b
Prepaid Expense and Other Assets, Current $959.0m $1.0b $1.8b $1.9b $2.4b $4.6b $5.3b $3.8b $5.2b $7.4b
Prepaid expenses and other current assets $959.0m $1.0b $1.8b $1.9b $2.4b $4.6b $5.3b $3.8b $5.2b $7.4b
Assets, Current $34.4b $48.6b $50.5b $66.2b $75.7b $66.7b $59.5b $85.4b $100.0b $108.7b
Total current assets $34.4b $48.6b $50.5b $66.2b $75.7b $66.7b $59.5b $85.4b $100.0b $108.7b
Property, Plant and Equipment, Net $8.6b $13.7b $24.7b $35.3b $45.6b $57.8b $79.5b $96.6b $121.3b $176.4b
Goodwill $18.1b $18.2b $18.3b $18.7b $19.1b $19.2b $20.3b $20.7b $20.7b $24.5b
Intangible Assets, Net (Excluding Goodwill) $2.5b $1.9b $1.3b $894.0m $623.0m $634.0m $897.0m $788.0m $915.0m $3.7b
Operating Lease, Right-of-Use Asset $9.5b $9.3b $12.2b $12.7b $13.3b $14.9b $20.4b
Operating lease right-of-use assets $9.5b $9.3b $12.2b $12.7b $13.3b $14.9b $20.4b
Other Assets, Noncurrent $1.3b $2.1b $2.6b $2.8b $2.8b $2.8b $6.6b $6.8b $13.0b $8.4b
Other assets $1.3b $2.1b $2.6b $2.8b $2.8b $2.8b $6.6b $6.8b $13.0b $8.4b
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $4.0b $5.8b $7.6b $9.5b $11.3b $14.0b $13.5b $16.2b $17.0b $19.8b
Accrued Liabilities, Current $2.2b $2.9b $5.5b $11.7b $11.2b $14.3b $19.6b $24.6b $24.0b $30.7b
Accrued expenses and other current liabilities $2.2b $2.9b $5.5b $11.7b $11.2b $14.3b $19.6b $24.6b $24.0b $30.7b
Long-term income taxes $7.5b $10.0b $21.0b
Marketable securities $20.5b $33.6b $31.1b $35.8b $44.4b $31.4b $26.1b $23.5b $33.9b $45.7b
Non-marketable equity investments $6.8b $6.2b $6.1b $6.1b $27.5b
Operating lease liabilities, current $800.0m $1.0b $1.1b $1.4b $1.6b $1.9b $2.2b
Operating lease liabilities, non-current $0 $9.5b $9.6b $12.7b $15.3b $17.2b $18.3b $22.9b
Other liabilities $2.9b $6.4b $6.2b $7.7b $6.4b $7.2b $7.8b $8.9b $2.7b $4.3b
Assets $65.0b $84.5b $97.3b $133.4b $159.3b $166.0b $185.7b $229.6b $276.1b $366.0b
Total assets $65.0b $84.5b $97.3b $133.4b $159.3b $166.0b $185.7b $229.6b $276.1b $366.0b
LIABILITIES AND EQUITY
Total liabilities and stockholders' equity $65.0b $84.5b $97.3b $133.4b $159.3b $166.0b $185.7b $229.6b $276.1b $366.0b
Current liabilities:
Accounts Payable, Current $302.0m $380.0m $820.0m $1.4b $1.3b $4.1b $5.0b $4.8b $7.7b $8.9b
Deferred Revenue, Current $62.0m $68.0m
Long-term Debt, Excluding Current Maturities $0 $9.9b $18.4b $28.8b $58.7b
Operating Lease, Liability, Current $800.0m $1.0b $1.1b $1.4b $1.6b $1.9b $2.2b
Operating Lease, Liability, Noncurrent $0 $9.5b $9.6b $12.7b $15.3b $17.2b $18.3b $22.9b
Liabilities, Current $2.9b $3.8b $7.0b $15.1b $15.0b $21.1b $27.0b $32.0b $33.6b $41.8b
Total current liabilities $2.9b $3.8b $7.0b $15.1b $15.0b $21.1b $27.0b $32.0b $33.6b $41.8b
Deferred Income Tax Liabilities, Net $673.0m $1.0b
Other Liabilities, Noncurrent $2.9b $6.4b $6.2b $7.7b $6.4b $7.2b $7.8b $8.9b $2.7b $4.3b
Deferred Tax Liabilities, Net $9.2b
Liabilities $5.8b $10.2b $13.2b $32.3b $31.0b $41.1b $60.0b $76.5b $93.4b $148.8b
Total liabilities $5.8b $10.2b $13.2b $32.3b $31.0b $41.1b $60.0b $76.5b $93.4b $148.8b
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax ($703.0m) ($227.0m) ($760.0m) ($489.0m) $927.0m ($693.0m) ($3.5b) ($2.2b) ($3.1b) $271.0m
Accumulated other comprehensive income (loss) ($703.0m) ($227.0m) ($760.0m) ($489.0m) $927.0m ($693.0m) ($3.5b) ($2.2b) ($3.1b) $271.0m
Additional Paid in Capital $38.2b $40.6b $42.9b $45.9b $50.0b $55.8b $64.4b $73.3b $83.2b $95.8b
Common Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,187 million and 2,190 million shares issued and outstanding, as of December 31, 2025 and 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of December 31, 2025 and 2024, respectively 0 0 0 0 0 0 0 0 0 0
Retained Earnings (Accumulated Deficit) $21.7b $34.0b $42.0b $55.7b $77.3b $69.8b $64.8b $82.1b $102.5b $121.2b
Stockholders' Equity Attributable to Parent $59.2b $74.3b $84.1b $101.1b $128.3b $124.9b $125.7b $153.2b $182.6b $217.2b
Total stockholders' equity $59.2b $74.3b $84.1b $101.1b $128.3b $124.9b $125.7b $153.2b $182.6b $217.2b
Liabilities and Equity $65.0b $84.5b $97.3b $133.4b $159.3b $166.0b $185.7b $229.6b $276.1b $366.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.