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

37 tables with numbers, filed Jul 30, 2026. Each one downloads as a CSV for Excel or Google Sheets, 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 ↗

Class	Number of Shares Outstanding
Class A Common Stock	$0.000006 par value	2,205,128,509	shares outstanding as of July 24, 2026
Class B Common Stock	$0.000006 par value	342,377,716	shares outstanding as of July 24, 2026

		Page
Note About Forward-Looking Statements	3
Limitations of Key Metrics and Other Data	4
PART I—FINANCIAL INFORMATION	6
Item 1.	Financial Statements (unaudited)	6
	Condensed Consolidated Balance Sheets—June 30, 2026 and December 31, 2025	6
	Condensed Consolidated Statements of Income—for the three and six months ended June 30, 2026 and 2025	7
	Condensed Consolidated Statements of Comprehensive Income—for the three and six months ended June 30, 2026 and 2025	8

	June 30, 2026	December 31, 2025
Assets
Current assets:
Cash and cash equivalents	$15,462		$35,873
Marketable securities	74,798		45,719
Accounts receivable, net	21,752		19,769
Prepaid expenses and other current assets	13,463		7,361
Total current assets	125,475		108,722

	Three Months Ended June 30,	Six Months Ended June 30,
	2026	2025		2026	2025
Revenue	$60,801		$47,516		$117,111	$89,830
Costs and expenses:
Cost of revenue	11,330		8,491		21,549	16,063
Research and development	21,656		12,942		39,354	25,092
Marketing and sales	3,431		2,979		6,339	5,735
General and administrative	5,609		2,663		8,222	4,943

	Three Months Ended June 30, 2026	Three Months Ended June 30, 2025
	Class A and Class B Common Stock and Additional Paid-In Capital	Accumulated Other Comprehensive Loss		Retained Earnings		Total Stockholders' Equity		Class A and Class B Common Stock and Additional Paid-In Capital		Accumulated Other Comprehensive Income (Loss)	Retained Earnings	Total Stockholders' Equity
	Shares	Amount			Shares		Amount
Balances at beginning of period	2,538		$99,337			$(303)			$144,647		$243,681		2,523	$85,568	$(1,865)	$101,326	$185,029
Net income	—		—			—			15,848		15,848		—	—	—	18,337	18,337
Other comprehensive income (loss)	—		—			(300)			—		(300)		—	—	2,094	—	2,094
Issuance of common stock	16		—			—			—		—		15	—	—	—	—
Shares withheld related to net share settlement	(6)		(3,014)			—			(1,267)		(4,281)		(5)	(1,906)	—	(2,204)	(4,110)

		Fair Value Measurement at Reporting Date Using
	June 30, 2026	Quoted 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	$5,223		$5,223		$—	$—
U.S. government securities	2,077		2,077		—	—
Time deposits	350		—		350	—
Corporate debt securities	4,483		—		4,483	—
Total cash equivalents	12,133		7,300		4,833	—

	June 30, 2026
	Less than 12 months	12 months or greater		Total
	Fair Value	Unrealized Losses		Fair Value	Unrealized Losses	Fair Value		Unrealized Losses
U.S. government securities	$38,575		$(107)		$212		$(3)		$38,787	$(110)
U.S. government agency securities	407		(3)		25		—		432	(3)
Corporate debt securities	12,413		(45)		574		(5)		12,987	(50)
Total	$51,395		$(155)		$811		$(8)		$52,206	$(163)

	June 30, 2026
Due within one year	$44,551
Due after one year to five years	26,704
Total	$71,255

	June 30, 2026	December 31, 2025
Initial cost	$20,816		$20,271
Cumulative upward adjustments	559		429
Cumulative impairment/downward adjustments	(624)		(624)
Non-marketable equity investments under measurement alternative	20,751		20,076
Non-marketable equity investments under equity method	9,406		7,448
Total carrying value of non-marketable equity investments	$30,157		$27,524

	June 30, 2026	December 31, 2025
Land	$3,667		$3,687
Servers and network assets	119,683		98,040
Buildings	61,037		55,568
Leasehold improvements	8,464		8,346
Equipment and other	10,209		9,377
Finance lease right-of-use assets	9,467		8,187
Construction in progress (1)	80,345		50,521

	Three Months Ended June 30,	Six Months Ended June 30,
	2026	2025		2026	2025
Net income	$15,848		$18,337		$42,621	$34,981
Other comprehensive income (loss):
Change in foreign currency translation adjustment, net of tax	(131)		1,866		(523)	2,760
Change in unrealized gain (loss) on available-for-sale investments and other, net of tax	(169)		228		(351)	566
Comprehensive income	$15,548		$20,431		$41,747	$38,307

	Six Months Ended June 30,
	2026	2025
Cash flows from operating activities
Net income	$42,621		$34,981
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	12,355		8,242
Share-based compensation	13,690		8,981
Deferred income taxes	1,568		(2,163)

	Three Months Ended June 30,	Six Months Ended June 30,
	2026	2025		2026	2025
United States and Canada	$23,863		$18,454		$45,129	$35,323
Europe (1)	14,009		11,128		27,249	20,749
Asia-Pacific	16,073		12,858		31,518	24,097
Rest of World (1)	6,856		5,076		13,215	9,661
Total revenue	$60,801		$47,516		$117,111	$89,830

	Three Months Ended June 30,	Six Months Ended June 30,
	2026	2025		2026	2025
Basic EPS:
Numerator
Distributed earnings	$1,353		$1,327		$2,699	$2,656
Undistributed earnings	14,495		17,010		39,922	32,325
Net income	$15,848		$18,337		$42,621	$34,981
Denominator

	Family of Apps	Reality Labs		Total
December 31, 2025	$23,028		$1,506		$24,534
Acquisitions	41		—		41
Reclassified to held-for-sale	(1,266)		—		(1,266)
Adjustments	96		1		97
June 30, 2026	$21,899		$1,507		$23,406

	Maturity	Stated Interest Rate	Effective Interest Rate	June 30, 2026	December 31, 2025
August 2022 Notes	2027 - 2062	3.50% - 4.65%	3.63% - 4.71%	$10,000		$10,000
May 2023 Notes	2028 - 2063	4.60% - 5.75%	4.68% - 5.79%	8,500		8,500
August 2024 Notes	2029 - 2064	4.30% - 5.55%	4.42% - 5.60%	10,500		10,500
November 2025 Notes	2030 - 2065	4.20% - 5.75%	4.27% - 5.77%	30,000		30,000
May 2026 Notes	2031 - 2066	4.55% - 6.45%	4.60% - 6.48%	25,000		—
Total face amount of long-term debt				84,000		59,000
Unamortized discount and issuance costs, net				(336)	(256)

Remainder of 2026	$—
2027	2,750
2028	1,500
2029	1,000
2030	5,000
Thereafter	73,750
Total	$84,000

	Number of Shares	Weighted-Average Grant Date Fair Value Per Share
	(in thousands)
Unvested at December 31, 2025	115,552		$500.68
Granted	78,904		$598.76
Vested	(31,798)		$407.66
Forfeited	(16,194)		$533.48
Unvested at June 30, 2026	146,464		$570.09

Exhibit Number				Incorporated by Reference		Filed Herewith
	Exhibit Description		Form		File No.		Exhibit		Filing Date
4.1		Fifth Supplemental Indenture, dated as of May 4, 2026, by and between Meta Platforms, Inc. and U.S. Bank Trust Company, National Association, as trustee.		8-K		001-35551		4.1		May 4, 2026
31.1		Certification 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
31.2		Certification 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.INS		Inline 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

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

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.”

Table 2 after “TABLE OF CONTENTS”

Table 3 after “(Unaudited)”

Table 4 after “(Unaudited)”

Table 5 after “(Unaudited)”

Table 6 after “(Unaudited)”

Table 7 after “(Unaudited)”

Table 8 after “(Unaudited)”

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

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

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”

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”

Table 13 after “Table of Contents”

Table 14 after “The following tables summarize our available-for-sale marketable debt securities with unrealized losses as of June 30, 2026 and December 31,”

Table 15 after “Table of Contents”

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

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

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

Table 19 after “The following table presents the changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2026 (in”

Table 20 after “The following table summarizes our fixed-senior unsecured notes (the Notes) and the carrying amount of our long-term debt (in millions, exce”

Table 21 after “As of June 30, 2026, future principal payments for the Notes, by year, are as follows (in millions):”

Table 22 after “The following table summarizes our share-based compensation expense, which consists of the restricted stock unit (RSU) expense, by line item”

Table 23 after “The following table summarizes the activities for our unvested RSUs for the six months ended June 30, 2026:”

Table 24 after “The following table sets forth our segment information of revenue, expenses, and income (loss) from operations (in millions):”

Table 25 after “We report our financial results for our two reportable segments: Family of Apps (FoA) and Reality Labs (RL). FoA includes Facebook, Instagra”

Table 26 after “The following table sets forth our condensed consolidated statements of income data (in millions):”

Table 27 after “:”

Table 28 after “The following table sets forth our revenue by source and by segment:”

Table 29 after “Cost of revenue”

Table 30 after “Research and development”

Table 31 after “Marketing and sales”

Table 32 after “General and administrative”

Table 33 after “The following table sets forth income (loss) from operations by segment:”

Table 34 after “Interest and other income (expense), net”

Table 35 after “Provision for income taxes”

Table 36 after “The following table presents our cash flows (in millions):”

Table 37 after “Exhibits”