Meta Platforms Inc (META)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,852,000 | 32,045,000 | 32,307,000 | 41,862,000 | 36,890,000 |
| Marketable Securities | 27,048,000 | 26,035,000 | 25,813,000 | 23,541,000 | 24,233,000 |
| Receivables | 14,700,000 | 14,505,000 | 13,430,000 | 16,169,000 | 12,944,000 |
| TOTAL | $91,067,000 | $76,431,000 | $75,330,000 | $85,365,000 | $78,378,000 |
| Non-Current Assets | |||||
| PPE Net | 112,162,000 | 102,959,000 | 98,908,000 | 96,587,000 | 91,772,000 |
| Investments And Advances | 6,071,000 | 6,207,000 | 6,218,000 | 6,141,000 | 6,142,000 |
| Intangibles | 20,654,000 | 20,654,000 | 20,654,000 | 20,654,000 | 21,481,000 |
| Other Non-Current Assets | 26,454,000 | 23,987,000 | 21,734,000 | 20,876,000 | 18,501,000 |
| TOTAL | $165,341,000 | $153,807,000 | $147,514,000 | $144,258,000 | $137,896,000 |
| Total Assets | $256,408,000 | $230,238,000 | $222,844,000 | $229,623,000 | $216,274,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,656,000 | 3,173,000 | 3,785,000 | 4,849,000 | 5,142,000 |
| Accrued Expenses | 23,658,000 | 21,914,000 | 22,640,000 | 25,488,000 | 23,929,000 |
| TOTAL | $33,330,000 | $27,004,000 | $28,101,000 | $31,960,000 | $30,531,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,823,000 | 18,389,000 | 18,387,000 | 18,385,000 | 18,383,000 |
| aiOther Non-Current Liabilities | 29,726,000 | 28,082,000 | 26,827,000 | 26,110,000 | 24,487,000 |
| TOTAL | $58,549,000 | $46,471,000 | $45,214,000 | $44,495,000 | $42,870,000 |
| Total Liabilities | $91,879,000 | $73,475,000 | $73,315,000 | $76,455,000 | $73,401,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,524,488 | 2,529,817 | 2,536,534 | 2,549,405 | 2,569,863 |
| Retained earnings | 84,972,000 | 81,188,000 | 76,793,000 | 82,070,000 | 75,205,000 |
| Other shareholders' equity | -1,192,000 | -2,695,000 | -2,655,000 | -2,155,000 | -3,556,000 |
| TOTAL | $164,529,000 | $156,763,000 | $149,529,000 | $153,168,000 | $142,873,000 |
| Total Liabilities And Equity | $256,408,000 | $230,238,000 | $222,844,000 | $229,623,000 | $216,274,000 |