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← Filings of META

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

34 tables with numbers, filed Apr 30, 2026. 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 value2,196,045,588shares outstanding as of April 24, 2026
Class B Common Stock$0.000006 par value342,377,716shares outstanding as of April 24, 2026

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, 2026 and December 31, 20256
Condensed Consolidated Statements of Income—for the three months ended March 31, 2026 and 20257
Condensed Consolidated Statements of Comprehensive Income—for the three months ended March 31, 2026 and 20258

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

Table 3 after “(Unaudited)”

March 31, 2026December 31, 2025
Assets
Current assets:
Cash and cash equivalents$23,426$35,873
Marketable securities57,75445,719
Accounts receivable, net17,47019,769
Prepaid expenses and other current assets11,1157,361
Total current assets109,765108,722

First 8 of 32 rows. The download has all of them.

Table 4 after “(Unaudited)”

Three Months Ended March 31,
20262025
Revenue$56,311$42,314
Costs and expenses:
Cost of revenue10,2187,572
Research and development17,69912,150
Marketing and sales2,9082,757
General and administrative2,6142,280

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

Table 5 after “(Unaudited)”

Three Months Ended March 31,
20262025
Net income$26,773$16,644
Other comprehensive income (loss):
Change in foreign currency translation adjustment, net of tax(391)893
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax(183)339
Comprehensive income$26,199$17,876

Table 6 after “(Unaudited)”

Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Class A and Class B Common Stock and Additional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Retained EarningsTotal Stockholders' EquityClass A and Class B Common Stock and Additional Paid-In CapitalAccumulated Other Comprehensive LossRetained EarningsTotal Stockholders' Equity
SharesAmountSharesAmount
Balances at beginning of period2,530$95,793$271$121,179$217,2432,534$83,228$(3,097)$102,506$182,637
Net income———26,77326,773———16,64416,644
Other comprehensive income (loss)——(574)—(574)——1,232—1,232
Issuance of common stock16————16————
Shares withheld related to net share settlement(8)(2,488)—(1,935)(4,423)(8)(1,807)—(3,076)(4,883)

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

Table 7 after “(Unaudited)”

Three Months Ended March 31,
20262025
Cash flows from operating activities
Net income$26,773$16,644
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization5,9993,900
Share-based compensation6,0324,147
Deferred income taxes123(993)

First 8 of 38 rows. The download has all of them.

Table 8 after “(Unaudited)”

Three Months Ended March 31,
20262025
Reconciliation of cash, cash equivalents, restricted cash, and restricted cash equivalents to the condensed consolidated balance sheets
Cash and cash equivalents$23,426$28,750
Restricted cash and restricted cash equivalents, included in prepaid expenses and other current assets34071
Restricted cash and restricted cash equivalents, included in other assets7,3361,250
Total cash, cash equivalents, restricted cash, and restricted cash equivalents$31,102$30,071
Supplemental cash flow data

First 8 of 14 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,
20262025
Advertising$55,024$41,392
Other revenue885510
Family of Apps55,90941,902
Reality Labs402412
Total revenue$56,311$42,314

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,
20262025
United States and Canada$21,267$16,869
Europe (1)13,2409,621
Asia-Pacific15,44511,239
Rest of World (1)6,3594,585
Total revenue$56,311$42,314

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,
20262025
Basic EPS:
Numerator
Distributed earnings$1,346$1,329
Undistributed earnings25,42715,315
Net income$26,773$16,644
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
March 31, 2026Quoted 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$14,372$14,372$—$—
U.S. government securities1,8671,867——
Time deposits504—504—
Corporate debt securities2,537—2,537—
Total cash equivalents19,28016,2393,041—

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

Table 13 after “Table of Contents”

Fair Value Measurement at Reporting Date Using
December 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$27,928$27,928$—$—
U.S. government securities1,6231,623——
Time deposits328—328—
Corporate debt securities1,603—1,603—
Total cash equivalents31,48229,5511,931—

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 with unrealized losses as of March 31, 2026 and December 31”

March 31, 2026
Less than 12 months12 months or greaterTotal
Fair ValueUnrealized LossesFair ValueUnrealized LossesFair ValueUnrealized Losses
U.S. government securities$13,872$(39)$769$(9)$14,641$(48)
U.S. government agency securities199(1)25—224(1)
Corporate debt securities7,756(25)940(12)8,696(37)
Total$21,827$(65)$1,734$(21)$23,561$(86)

Table 15 after “Table of Contents”

December 31, 2025
Less than 12 months12 months or greaterTotal
Fair ValueUnrealized LossesFair ValueUnrealized LossesFair ValueUnrealized Losses
U.S. government securities$1,491$(2)$1,570$(18)$3,061$(20)
U.S. government agency securities17—25—42—
Corporate debt securities1,213(1)1,534(20)2,747(21)
Total$2,721$(3)$3,129$(38)$5,850$(41)

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

March 31, 2026
Due within one year$26,879
Due after one year to five years26,552
Total$53,431

Table 17 after “The following table summarizes our non-marketable equity investments under measurement alternative and equity method (in millions):”

March 31, 2026December 31, 2025
Initial cost$20,241$20,271
Cumulative upward adjustments558429
Cumulative impairment/downward adjustments(624)(624)
Non-marketable equity investments under measurement alternative20,17520,076
Non-marketable equity investments under equity method8,2357,448
Total carrying value of non-marketable equity investments$28,410$27,524

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

March 31, 2026December 31, 2025
Land$3,677$3,687
Servers and network assets105,98798,040
Buildings58,83655,568
Leasehold improvements8,2098,346
Equipment and other9,6999,377
Finance lease right-of-use assets8,8428,187
Construction in progress (1)61,01750,521

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

Table 19 after “The following table summarizes our share-based compensation expense, which consists of the RSU expense, by line item in our condensed consol”

Three Months Ended March 31,
20262025
Cost of revenue$273$271
Research and development5,3323,427
Marketing and sales210236
General and administrative210213
Total$6,025$4,147

Table 20 after “The following table summarizes the activities for our unvested RSUs for the three months ended March 31, 2026:”

Number of SharesWeighted-Average Grant Date Fair Value Per Share
(in thousands)
Unvested at December 31, 2025115,552$500.68
Granted54,863$599.20
Vested(15,785)$369.16
Forfeited(4,867)$501.07
Unvested at March 31, 2026149,763$550.62

Table 21 after “The following table sets forth our segment information of revenue, expenses, and income (loss) from operations (in millions):”

Three Months Ended March 31,
20262025
Family of Apps:
Revenue$55,909$41,902
Employee compensation (1)(12,079)(9,031)
Other costs and expenses (2)(16,930)(11,106)
Income from operations$26,900$21,765
Reality Labs:

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

Table 22 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
202620252026202520262025
(in millions, except percentages)
Revenue$55,909$41,90233%$402$412(2)%$56,311$42,31433%
Costs and expenses29,00920,13744%4,4304,622(4)%33,43924,75935%
Income (loss) from operations$26,900$21,76524%$(4,028)$(4,210)4%$22,872$17,55530%
Operating margin48%52%(1,002)%(1,022)%41%41%

Table 23 after “The following table sets forth our condensed consolidated statements of income data (in millions):”

Three Months Ended March 31,
20262025
Revenue$56,311$42,314
Costs and expenses:
Cost of revenue10,2187,572
Research and development17,69912,150
Marketing and sales2,9082,757
General and administrative2,6142,280

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

Table 24 after “:”

Three Months Ended March 31,
20262025
Revenue100%100%
Costs and expenses:
Cost of revenue1818
Research and development3129
Marketing and sales57
General and administrative55

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

Table 25 after “The following table sets forth our revenue by source and by segment:”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Advertising$55,024$41,39233%
Other revenue88551074%
Family of Apps55,90941,90233%
Reality Labs402412(2)%
Total revenue$56,311$42,31433%

Table 26 after “Cost of revenue”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Cost of revenue$10,218$7,57235%
Percentage of revenue18%18%

Table 27 after “Research and development”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Research and development$17,699$12,15046%
Percentage of revenue31%29%

Table 28 after “Marketing and sales”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Marketing and sales$2,908$2,7575%
Percentage of revenue5%7%

Table 29 after “General and administrative”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
General and administrative$2,614$2,28015%
Percentage of revenue5%5%

Table 30 after “The following table sets forth income (loss) from operations by segment:”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Family of Apps$26,900$21,76524%
Reality Labs(4,028)(4,210)4%
Total income from operations$22,872$17,55530%

Table 31 after “Interest and other income (expense), net”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Interest income$744$65813%
Interest expense(562)(240)(134)%
Foreign currency exchange gain (loss), net(226)232(197)%
Gain (loss) on equity investments and other, net(1,076)177NM
Interest and other income (expense), net$(1,120)$827(235)%

Table 32 after “Provision for income taxes”

Three Months Ended March 31,
20262025% change
(in millions, except percentages)
Provision (benefit) for income taxes$(5,021)$1,738NM
Effective tax rate(23)%9%

Table 33 after “The following table presents our cash flows (in millions):”

Three Months Ended March 31,
20262025
Net cash provided by operating activities$32,226$24,026
Net cash used in investing activities$(33,678)$(20,010)
Net cash used in financing activities$(6,553)$(19,495)

Table 34 after “Exhibits”

Exhibit NumberIncorporated by ReferenceFiled Herewith
Exhibit DescriptionFormFile No.ExhibitFiling Date
10.1+2025 Equity Incentive Plan forms of award agreements.X
10.2+2025 Equity Incentive Plan forms of award agreements.X
10.3+Amended and Restated Bonus Plan, effective January 1, 2026.10-K001-3555110.4January 29, 2026
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

First 8 of 16 rows. The download has all of them.