Meta Platforms, Inc.

META 10-Q · Q1 2026
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META Q1 2026 request

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Income Statement

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Income Statement
Metric Q1 2026 Q1 2025 YoY
Revenue 56,311 42,314 +33.1%
Show Product Lines breakouts
Advertising · Family of Apps 55,024 41,392 +32.9%
Service Other · Family of Apps 885 510 +73.5%
Show Business Segments breakouts
Family of Apps 55,909 41,902 +33.4%
Reality Labs 402 412 -2.4%
Show Geography breakouts
Asia Pacific 15,445 11,239 +37.4%
Europe 13,240 9,621 +37.6%
Rest Of World [Member] 6,359 4,585 +38.7%
US & Canada [Member] 21,267 16,869 +26.1%
Cost of Revenue 10,218 7,572 +34.9%
Research & Development 17,699 12,150 +45.7%
Sales & Marketing 2,908 2,757 +5.5%
General & Administrative 2,614 2,280 +14.6%
Total Costs & Expenses 33,439 24,759 +35.1%
Operating Income 22,872 17,555 +30.3%
Show Business Segments breakouts
Family of Apps 26,900 21,765 +23.6%
Reality Labs -4,028 -4,210 +4.3%
Non-Operating Income (Expense) -1,120 827 -235.4%
Income Before Taxes 21,752 18,382 +18.3%
Income Tax Expense (Benefit) -5,021 1,738 -388.9%
Net Income 26,773 16,644 +60.9%
Show Equity Components breakouts
Retained Earnings 26,773 16,644 +60.9%
EPS (Basic) 10.57 6.59 +60.4%
EPS (Diluted) 10.44 6.43 +62.4%
Wtd Avg Shares (Basic) 2,534 2,527 +0.3%
Show Statement Class Of Stock breakouts
Common Class A 2,192 2,184 +0.4%
Common Class B 342 343 -0.3%
Wtd Avg Shares (Diluted) 2,564 2,590 -1.0%
Comprehensive Income 26,199 17,876 +46.6%
Other Comprehensive Income -574 1,232 -146.6%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -574 1,232 -146.6%
Labor And Related Expense -14,624 -11,808 -23.8%
Show Business Segments breakouts
Family of Apps -12,079 -9,031 -33.8%
Reality Labs -2,545 -2,777 +8.4%

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents 23,426 28,750 -18.5%
Show Cash And Cash Equivalents breakouts
Money Market Funds · Reclassification Other -5 — —
Marketable Securities (Current) 57,754 41,480 +39.2%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 36,127 24,268 +48.9%
Fair Value Inputs Level2 21,627 17,212 +25.7%
Accounts Receivable 17,470 14,514 +20.4%
Prepaid Expenses & Other Current Assets 11,115 5,483 +102.7%
Total Current Assets 109,765 90,227 +21.7%
Non-Current Assets
Operating Lease Right-of-Use Assets 23,268 15,505 +50.1%
Goodwill 24,748 20,654 +19.8%
Other Non-Current Assets 14,283 14,092 +1.4%
Total Assets 395,250 280,213 +41.1%
Other Assets
Nonmarketable Equity Securities Carrying Value 28,410 — —
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 194,776 133,567 +45.8%
Current Liabilities
Accounts Payable Trade Current 13,326 8,512 +56.6%
Operating Lease Liability Current 2,414 1,976 +22.2%
Accrued Liabilities 31,013 23,402 +32.5%
Total Current Liabilities 46,753 33,890 +38.0%
Non-Current Liabilities
Operating Lease Liabilities 25,607 18,714 +36.8%
Long-Term Debt 58,748 28,829 +103.8%
Accrued Income Taxes Noncurrent 16,849 10,991 +53.3%
Other Non-Current Liabilities 3,612 2,760 +30.9%
Total Liabilities 151,569 95,184 +59.2%
Stockholders' Equity
Common Stocks Including Additional Paid In Capital 99,337 — —
Accumulated Other Comprehensive Income -303 -1,865 +83.8%
Retained Earnings 144,647 101,326 +42.8%
Total Stockholders' Equity 243,681 185,029 +31.7%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -303 -1,865 +83.8%
Common Stock Including Additional Paid In Capital 99,337 85,568 +16.1%
Retained Earnings 144,647 101,326 +42.8%
Total Liabilities & Equity 395,250 280,213 +41.1%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Depreciation & Amortization 5,999 3,900 +53.8%
Stock-Based Compensation 6,032 4,147 +45.5%
Deferred Income Taxes 123 -993 +112.4%
Unrealized Gain Loss On Marketable And Nonmarketable Equity Investments 1,075 -135 +896.3%
Other Non-Cash Items -17 -96 +82.3%
Change in Accounts Receivable 2,128 2,804 -24.1%
Change in Prepaid & Other Assets -2,424 360 -773.3%
Increase Decrease In Other Operating Assets -1,082 -52 -1980.8%
Increase Decrease In Accounts Payable Trade -937 -1,034 +9.4%
Increase Decrease In Accrued Liabilities -271 -2,231 +87.9%
Change in Other Liabilities -5,173 712 -826.5%
Net Cash from Operations 32,226 24,026 +34.1%
Investing Activities
Capital Expenditures -18,997 -12,941 -46.8%
Purchases of Investments -32,978 -11,763 -180.4%
Proceeds From Sale And Maturity Of Available For Sale Securities 19,176 4,784 +300.8%
Payments For Equity Securities Without Readily Determinable Fair Value -544 -100 -444.0%
Payments For Held For Sale Assets -118 — —
Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets -372 -1 -37100.0%
Other Investing Activities 155 11 +1309.1%
Net Cash from Investing -33,678 -20,010 -68.3%
Financing Activities
Tax Withholding for Share Compensation -4,423 -4,883 +9.4%
Payments Of Dividends -1,346 -1,329 -1.3%
Finance Lease Principal Payments -843 -751 -12.3%
Proceeds From Payments For Other Financing Activities 59 222 -73.4%
Net Cash from Financing -6,553 -19,495 +66.4%
Supplemental
Income Taxes Paid 541 448 +20.8%
Interest Paid 284 352 -19.3%
Unpaid Capital Expenditures 16,040 9,338 +71.8%
Acquisition Of Business And Intangible Assets 2,169 159 +1264.2%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7 112 -93.8%
Net Change in Cash -7,998 -15,367 +48.0%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 31,102 30,071 +3.4%
Restricted Cash And Cash Equivalents At Carrying Value 340 71 +378.9%
Restricted Cash And Cash Equivalents Noncurrent 7,336 1,250 +486.9%

Values in millions USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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