Meta Platforms, Inc.

META 10-Q · Q2 2026
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META Q2 2026 request

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Income Statement

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Income Statement
Metric Q2 2026 Q2 2025 YoY
Revenue 60,801 47,516 +28.0%
Show Product Lines breakouts
Advertising · Family of Apps 59,363 46,563 +27.5%
Service Other · Family of Apps 1,007 583 +72.7%
Show Business Segments breakouts
Family of Apps 60,370 47,146 +28.0%
Reality Labs 431 370 +16.5%
Show Geography breakouts
Asia Pacific 16,073 12,858 +25.0%
Europe 14,009 11,128 +25.9%
Rest Of World [Member] 6,856 5,076 +35.1%
US & Canada [Member] 23,863 18,454 +29.3%
Cost of Revenue 11,330 8,491 +33.4%
Research & Development 21,656 12,942 +67.3%
Sales & Marketing 3,431 2,979 +15.2%
General & Administrative 5,609 2,663 +110.6%
Total Costs & Expenses 42,026 27,075 +55.2%
Operating Income 18,775 20,441 -8.2%
Show Business Segments breakouts
Family of Apps 23,394 24,971 -6.3%
Reality Labs -4,619 -4,530 -2.0%
Non-Operating Income (Expense) -19 93 -120.4%
Income Before Taxes 18,756 20,534 -8.7%
Income Tax Expense (Benefit) 2,908 2,197 +32.4%
Net Income 15,848 18,337 -13.6%
Show Equity Components breakouts
Retained Earnings 15,848 18,337 -13.6%
EPS (Basic) 6.23 7.28 -14.4%
EPS (Diluted) 6.18 7.14 -13.4%
Wtd Avg Shares (Basic) 2,543 2,518 +1.0%
Show Statement Class Of Stock breakouts
Common Class A 2,201 2,175 +1.2%
Common Class B 342 343 -0.3%
Wtd Avg Shares (Diluted) 2,566 2,570 -0.2%
Comprehensive Income 15,548 20,431 -23.9%
Other Comprehensive Income -300 2,094 -114.3%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -300 2,094 -114.3%
Labor And Related Expense -17,039 -11,859 -43.7%
Show Business Segments breakouts
Family of Apps -14,571 -9,336 -56.1%
Reality Labs -2,468 -2,523 +2.2%

Balance Sheet

Balance Sheet
Metric Q2 2026 Q2 2025 YoY
Current Assets
Cash & Cash Equivalents 15,462 12,005 +28.8%
Show Cash And Cash Equivalents breakouts
Money Market Funds · Reclassification Other -10.8 — —
Marketable Securities (Current) 74,798 35,066 +113.3%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 46,207 21,212 +117.8%
Fair Value Inputs Level2 28,591 13,854 +106.4%
Accounts Receivable 21,752 16,561 +31.3%
Prepaid Expenses & Other Current Assets 13,463 9,981 +34.9%
Total Current Assets 125,475 73,613 +70.5%
Non-Current Assets
Operating Lease Right-of-Use Assets 23,985 15,662 +53.1%
Goodwill 23,406 — —
Show Business Segments breakouts
Family of Apps 21,899 — —
Reality Labs 1,507 — —
Other Non-Current Assets 21,209 15,788 +34.3%
Total Assets 449,956 294,744 +52.7%
Other Assets
Nonmarketable Equity Securities Carrying Value 30,157 21,988 +37.2%
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 225,724 147,039 +53.5%
Current Liabilities
Accounts Payable 15,889 — —
Operating Lease Liability Current 2,425 1,977 +22.7%
Accrued Liabilities 38,065 25,057 +51.9%
Total Current Liabilities 56,379 37,305 +51.1%
Non-Current Liabilities
Operating Lease Liabilities 26,229 18,751 +39.9%
Long-Term Debt 83,664 28,832 +190.2%
Accrued Income Taxes Noncurrent 18,326 12,046 +52.1%
Other Non-Current Liabilities 4,137 2,740 +51.0%
Total Liabilities 188,735 99,674 +89.4%
Long-Term Debt 83,664 — —
Stockholders' Equity
Common Stocks Including Additional Paid In Capital 103,981 — —
Accumulated Other Comprehensive Income -603 229 -363.3%
Retained Earnings 157,843 106,345 +48.4%
Total Stockholders' Equity 261,221 195,070 +33.9%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -603 229 -363.3%
Common Stock Including Additional Paid In Capital 103,981 88,496 +17.5%
Retained Earnings 157,843 106,345 +48.4%
Total Liabilities & Equity 449,956 294,744 +52.7%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q2 2026 YTD Q2 2025 YoY
Operating Activities
Depreciation & Amortization 12,355 8,242 +49.9%
Stock-Based Compensation 13,690 8,981 +52.4%
Deferred Income Taxes 1,568 -2,163 +172.5%
Unrealized Gain Loss On Marketable And Nonmarketable Equity Investments 1,185 320 +270.3%
Other Non-Cash Items -73 -376 +80.6%
Change in Accounts Receivable -2,273 1,466 -255.0%
Change in Prepaid & Other Assets -3,230 686 -570.8%
Increase Decrease In Other Operating Assets -2,535 -242 -947.5%
Increase Decrease In Accounts Payable Trade -354 -574 +38.3%
Increase Decrease In Accrued Liabilities 5,662 -3,338 +269.6%
Change in Other Liabilities -4,528 1,604 -382.3%
Net Cash from Operations 64,088 49,587 +29.2%
Investing Activities
Capital Expenditures -49,113 -29,479 -66.6%
Purchases of Investments -75,592 -19,509 -287.5%
Proceeds From Sale And Maturity Of Available For Sale Securities 44,036 19,057 +131.1%
Payments For Equity Securities Without Readily Determinable Fair Value -1,670 -15,214 +89.0%
Payments For Held For Sale Assets -674 -775 +13.0%
Payments To Acquire Businesses Net Of Cash Acquired And Purchases Of Intangible And Other Assets -474 -62 -664.5%
Other Investing Activities 156 14 +1014.3%
Net Cash from Investing -83,331 -45,968 -81.3%
Financing Activities
Tax Withholding for Share Compensation -8,704 -8,993 +3.2%
Payments Of Dividends -2,699 -2,656 -1.6%
Proceeds From Issuance Of Long Term Debt 24,910 — —
Finance Lease Principal Payments -1,805 -1,225 -47.3%
Proceeds From Payments For Other Financing Activities -2,288 323 -808.4%
Net Cash from Financing 9,414 -35,472 +126.5%
Supplemental
Income Taxes Paid 1,999 5,544 -63.9%
Interest Paid 1,097 478 +129.5%
Unpaid Capital Expenditures 19,502 10,618 +83.7%
Acquisition Of Business And Intangible Assets 2,172 132 +1545.5%
Other Cash Flow
Net Change in Cash -9,829 -31,610 +68.9%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 29,271 13,828 +111.7%
Restricted Cash And Cash Equivalents At Carrying Value 702 161 +336.0%
Restricted Cash And Cash Equivalents Noncurrent 13,107 1,662 +688.6%

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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