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← Filings of META

Tables in the 10-Q of Meta Platforms, Inc.

36 tables with numbers, filed May 1, 2025. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

Table 1 after “Indicate the number of shares outstanding of each of the issuer's classes of Common Stock, as of the latest practicable date.”

ClassNumber of Shares Outstanding
Class A Common Stock$0.000006 par value2,171,148,098shares outstanding as of April 25, 2025
Class B Common Stock$0.000006 par value343,179,151shares outstanding as of April 25, 2025

Table 2 after “TABLE OF CONTENTS”

Page
Note About Forward-Looking Statements3
Limitations of Key Metrics and Other Data4
PART I—FINANCIAL INFORMATION6
Item 1.Financial Statements (unaudited)6
Condensed Consolidated Balance Sheets—March 31, 2025 and December 31, 20246
Condensed Consolidated Statements of Income—for the three months ended March 31, 2025 and 20247
Condensed Consolidated Statements of Comprehensive Income—for the three months ended March 31, 2025 and 20248

First 8 of 21 rows. The download has all of them.

Table 3 after “(Unaudited)”

March 31, 2025December 31, 2024
Assets
Current assets:
Cash and cash equivalents$28,750$43,889
Marketable securities41,48033,926
Accounts receivable, net14,51416,994
Prepaid expenses and other current assets5,4835,236
Total current assets90,227100,045

First 8 of 33 rows. The download has all of them.

Table 4 after “(Unaudited)”

Three Months Ended March 31,
20252024
Revenue$42,314$36,455
Costs and expenses:
Cost of revenue7,5726,640
Research and development12,1509,978
Marketing and sales2,7572,564
General and administrative2,2803,455

First 8 of 20 rows. The download has all of them.

Table 5 after “(Unaudited)”

Three Months Ended March 31,
20252024
Net income$16,644$12,369
Other comprehensive income (loss):
Change in foreign currency translation adjustment, net of tax893(545)
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax33945
Comprehensive income$17,876$11,869

Table 6 after “(Unaudited)”

Three Months Ended March 31, 2025Three Months Ended March 31, 2024
Class A and Class B Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive LossRetained EarningsTotal Stockholders' EquityClass A and Class B Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive LossRetained EarningsTotal Stockholders' Equity
SharesPar ValueSharesPar Value
Balances at beginning of period2,534$—$83,228$(3,097)$102,506$182,6372,561$—$73,253$(2,155)$82,070$153,168
Issuance of common stock16—————16—————
Shares withheld related to net share settlement(8)—(1,807)—(3,076)(4,883)(6)—(1,424)—(1,738)(3,162)
Share-based compensation——4,147——4,147——3,562——3,562
Share repurchases(19)———(13,398)(13,398)(34)———(14,635)(14,635)

First 8 of 13 rows. The download has all of them.

Table 7 after “(Unaudited)”

Three Months Ended March 31,
20252024
Cash flows from operating activities
Net income$16,644$12,369
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization3,9003,374
Share-based compensation4,1473,562
Deferred income taxes(993)(456)

First 8 of 39 rows. The download has all of them.

Table 8 after “(Unaudited)”

Three Months Ended March 31,
20252024
Supplemental cash flow data
Cash paid for income taxes, net$448$630
Cash paid for interest, net of amounts capitalized$352$121
Non-cash investing and financing activities:
Property and equipment in accounts payable and accrued expenses and other current liabilities$9,338$4,217
Acquisition of businesses and intangible assets in accounts payable, accrued expenses and other current liabilities, and other liabilities$159$116

First 8 of 9 rows. The download has all of them.

Table 9 after “Revenue disaggregated by revenue source and by segment consists of the following (in millions):”

Three Months Ended March 31,
20252024
Advertising$41,392$35,635
Other revenue510380
Family of Apps41,90236,015
Reality Labs412440
Total revenue$42,314$36,455

Table 10 after “Revenue disaggregated by geography, based on the addresses of our customers, consists of the following (in millions):”

Three Months Ended March 31,
20252024
United States and Canada (1)$16,869$13,646
Europe (2)9,6218,404
Asia-Pacific (1)11,23910,312
Rest of World (2)4,5854,093
Total revenue$42,314$36,455

Table 11 after “The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in millions, excep”

Three Months Ended March 31,
20252024
Basic EPS:
Numerator
Distributed earnings$1,329$1,273
Undistributed earnings15,31511,096
Net income$16,644$12,369
Denominator

First 8 of 18 rows. The download has all of them.

Table 12 after “The following tables summarize our assets measured at fair value on a recurring basis and the classification by level of input within the fa”

Fair Value Measurement at Reporting Date Using
DescriptionMarch 31, 2025Quoted Prices in Active Markets for Identical Assets (Level 1)Significant Other Observable Inputs (Level 2)Significant Unobservable Inputs (Level 3)
Cash equivalents:
Money market funds$23,437$23,437$—$—
U.S. government securities494494——
Time deposits394—394—
Corporate debt securities263—263—
Total cash equivalents24,58823,931657—

First 8 of 17 rows. The download has all of them.

Table 13 after “Table of Contents”

Fair Value Measurement at Reporting Date Using
DescriptionDecember 31, 2024Quoted Prices in Active Markets for Identical Assets (Level 1)Significant Other Observable Inputs (Level 2)Significant Unobservable Inputs (Level 3)
Cash equivalents:
Money market funds$36,165$36,165$—$—
U.S. government and agency securities2323——
Time deposits369—369—
Corporate debt securities114—114—
Total cash equivalents36,67136,188483—

First 8 of 17 rows. The download has all of them.

Table 14 after “The following tables summarize our available-for-sale marketable debt securities and cash equivalents with unrealized losses as of March 31,”

March 31, 2025
Less than 12 months12 months or greaterTotal
Fair ValueUnrealized LossesFair ValueUnrealized LossesFair ValueUnrealized Losses
U.S. government securities$2,863$(19)$4,134$(104)$6,997$(123)
U.S. government agency securities248(1)1,556(24)1,804(25)
Corporate debt securities1,479(7)5,049(125)6,528(132)
Total$4,590$(27)$10,739$(253)$15,329$(280)

Table 15 after “The following tables summarize our available-for-sale marketable debt securities and cash equivalents with unrealized losses as of March 31,”

December 31, 2024
Less than 12 months12 months or greaterTotal
Fair ValueUnrealized LossesFair ValueUnrealized LossesFair ValueUnrealized Losses
U.S. government securities$6,860$(71)$4,330$(146)$11,190$(217)
U.S. government agency securities435(2)2,083(44)2,518(46)
Corporate debt securities2,989(26)6,373(192)9,362(218)
Total$10,284$(99)$12,786$(382)$23,070$(481)

Table 16 after “The following table classifies our marketable debt securities by contractual maturities (in millions):”

March 31, 2025
Due within one year$7,007
Due after one year to five years31,387
Total$38,394

Table 17 after “The following table summarizes our non-marketable equity securities that were measured using measurement alternative and equity method (in m”

March 31, 2025December 31, 2024
Non-marketable equity securities under measurement alternative:
Initial cost$6,443$6,342
Cumulative upward adjustments300300
Cumulative impairment/downward adjustments(624)(624)
Carrying value6,1196,018
Non-marketable equity securities under equity method4952
Total non-marketable equity securities$6,168$6,070

Table 18 after “Property and equipment, net consists of the following (in millions):”

March 31, 2025December 31, 2024
Land$2,680$2,561
Servers and network assets75,85968,397
Buildings48,44247,076
Leasehold improvements7,3477,293
Equipment and other7,2907,150
Finance lease right-of-use assets6,1035,384
Construction in progress32,38526,802

First 8 of 11 rows. The download has all of them.

Table 19 after “The following table summarizes our dividends activities for the periods presented (in millions, except per share amounts):”

Record DatePayment DateDividend Per ShareClass AClass BTotal
2025
March 14, 2025March 26, 2025$0.525$1,145$180$1,325
2024
February 22, 2024March 26, 2024$0.50$1,099$174$1,273
June 14, 2024June 26, 2024$0.50$1,093$173$1,266
September 16, 2024September 26, 2024$0.50$1,090$172$1,262
December 16, 2024December 27, 2024$0.50$1,095$172$1,267

Table 20 after “The following table summarizes our share-based compensation expense, which consists of RSU expense, by line item in our condensed consolidat”

Three Months Ended March 31,
20252024
Cost of revenue$271$221
Research and development3,4272,911
Marketing and sales236226
General and administrative213204
Total$4,147$3,562

Table 21 after “The following table summarizes the activities for our unvested RSUs for the three months ended March 31, 2025:”

Number of SharesWeighted-Average Grant Date Fair Value Per Share
(in thousands)
Unvested at December 31, 2024122,632$302.27
Granted26,413$592.50
Vested(15,652)$272.36
Forfeited(6,186)$293.84
Unvested at March 31, 2025127,207$366.63

Table 22 after “The following table sets forth our segment information of revenue, expenses, and income (loss) from operations (in millions):”

Three Months Ended March 31,
20252024
Family of Apps:
Revenue$41,902$36,015
Employee compensation (1)(9,031)(7,445)
Other costs and expenses (2)(11,106)(10,906)
Income from operations$21,765$17,664
Reality Labs:

First 8 of 17 rows. The download has all of them.

Table 23 after “We report our financial results for our two reportable segments: Family of Apps (FoA) and Reality Labs (RL). FoA includes Facebook, Instagra”

Family of AppsReality LabsTotal
Three Months Ended March 31,% changeThree Months Ended March 31,% changeThree Months Ended March 31,% change
202520242025202420252024
(in millions, except percentages)
Revenue$41,902$36,01516%$412$440(6)%$42,314$36,45516%
Costs and expenses20,13718,35110%4,6224,2868%24,75922,6379%
Income (loss) from operations$21,765$17,66423%$(4,210)$(3,846)(9)%$17,555$13,81827%
Operating margin52%49%(1,022)%(874)%41%38%

Table 24 after “The following table sets forth our condensed consolidated statements of income data (in millions):”

Three Months Ended March 31,
20252024
Revenue$42,314$36,455
Costs and expenses:
Cost of revenue7,5726,640
Research and development12,1509,978
Marketing and sales2,7572,564
General and administrative2,2803,455

First 8 of 14 rows. The download has all of them.

Table 25 after “:”

Three Months Ended March 31,
20252024
Revenue100%100%
Costs and expenses:
Cost of revenue1818
Research and development2927
Marketing and sales77
General and administrative59

First 8 of 14 rows. The download has all of them.

Table 26 after “The following table sets forth our revenue by source and by segment:”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Advertising$41,392$35,63516%
Other revenue51038034%
Family of Apps41,90236,01516%
Reality Labs412440(6)%
Total revenue$42,314$36,45516%

Table 27 after “Cost of revenue”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Cost of revenue$7,572$6,64014%
Percentage of revenue18%18%

Table 28 after “Research and development”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Research and development$12,150$9,97822%
Percentage of revenue29%27%

Table 29 after “Marketing and sales”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Marketing and sales$2,757$2,5648%
Percentage of revenue7%7%

Table 30 after “General and administrative”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
General and administrative$2,280$3,455(34)%
Percentage of revenue5%9%

Table 31 after “The following table sets forth income (loss) from operations by segment:”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Family of Apps$21,765$17,66423%
Reality Labs(4,210)(3,846)(9)%
Total income from operations$17,555$13,81827%

Table 32 after “Interest and other income, net”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Interest income$658$58512%
Interest expense(240)(127)(89)%
Foreign currency exchange gains (losses), net232(148)257%
Other income, net17755222%
Total interest and other income, net$827$365127%

Table 33 after “Provision for income taxes”

Three Months Ended March 31,
20252024% change
(in millions, except percentages)
Provision for income taxes$1,738$1,814(4)%
Effective tax rate9%13%

Table 34 after “The following table presents our cash flows (in millions):”

Three Months Ended March 31,
20252024
Net cash provided by operating activities$24,026$19,246
Net cash used in investing activities$(20,010)$(8,734)
Net cash used in financing activities$(19,495)$(19,767)

Table 35 after “The following table summarizes the share repurchase activity for the three months ended March 31, 2025:”

Total Number of Shares PurchasedAverage Price Paid per Share (2)Total Number of Shares Purchased as Part of Publicly Announced Programs (1)Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs (1)
(in thousands)(in thousands)(in millions)
January 1 - 31, 20256,946$676.636,946$46,578
February 1 - 28, 202511,233$714.2511,233$38,555
March 1 - 31, 20251,073$566.461,073$37,948
Total19,25219,252

Table 36 after “Exhibits”

Exhibit NumberIncorporated by ReferenceFiled Herewith
Exhibit DescriptionFormFile No.ExhibitFiling Date
10.1+Amended and Restated Bonus Plan, effective January 1, 2025.X
31.1Certification of Mark Zuckerberg, Chief Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Susan Li, Chief Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1#Certification of Mark Zuckerberg, Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.2#Certification of Susan Li, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
101.INSInline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).X

First 8 of 14 rows. The download has all of them.