Meta Platforms Inc (META)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,785,000 | 11,551,000 | 14,681,000 | 14,308,000 | 12,681,000 |
| Marketable Securities | 24,661,000 | 25,888,000 | 26,057,000 | 27,468,000 | 27,808,000 |
| Receivables | 12,511,000 | 11,044,000 | 13,466,000 | 11,227,000 | 11,525,000 |
| TOTAL | $69,560,000 | $52,483,000 | $59,549,000 | $58,315,000 | $55,987,000 |
| Non-Current Assets | |||||
| PPE Net | 87,949,000 | 84,156,000 | 79,518,000 | 73,738,000 | 67,588,000 |
| Investments And Advances | 6,208,000 | 6,167,000 | 6,201,000 | 6,528,000 | 6,536,000 |
| Intangibles | 21,515,000 | 21,598,000 | 21,203,000 | 21,143,000 | 21,194,000 |
| Other Non-Current Assets | 21,456,000 | 20,087,000 | 19,256,000 | 19,170,000 | 18,474,000 |
| TOTAL | $137,128,000 | $132,008,000 | $126,178,000 | $120,579,000 | $113,792,000 |
| Total Assets | $206,688,000 | $184,491,000 | $185,727,000 | $178,894,000 | $169,779,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,865,000 | 4,557,000 | 6,107,000 | 4,846,000 | 4,990,000 |
| Accrued Expenses | 24,660,000 | 19,345,000 | 19,552,000 | 16,036,000 | 15,420,000 |
| TOTAL | $29,921,000 | $25,381,000 | $27,026,000 | $22,687,000 | $22,217,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,382,000 | 9,925,000 | 9,923,000 | 9,922,000 | N/A |
| Deferred Revenues | N/A | N/A | N/A | 514,000 | 532,000 |
| aiOther Non-Current Liabilities | 24,352,000 | 24,390,000 | 23,065,000 | 22,191,000 | 21,795,000 |
| TOTAL | $42,734,000 | $34,315,000 | $32,988,000 | $32,113,000 | $21,795,000 |
| Total Liabilities | $72,655,000 | $59,696,000 | $60,014,000 | $54,800,000 | $44,012,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,573,161 | 2,562,732 | 2,592,639 | 2,651,549 | 2,687,548 |
| Retained earnings | 67,980,000 | 61,241,000 | 64,799,000 | 67,056,000 | 69,249,000 |
| Other shareholders' equity | -3,106,000 | -2,981,000 | -3,530,000 | -5,054,000 | -3,411,000 |
| TOTAL | $134,033,000 | $124,795,000 | $125,713,000 | $124,094,000 | $125,767,000 |
| Total Liabilities And Equity | $206,688,000 | $184,491,000 | $185,727,000 | $178,894,000 | $169,779,000 |