Meta Platforms Balance Sheet (2011-2025) | META

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Balance Sheet	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	1.13B	0.91B	1.51B	1.28B	2.10B	2.48B	2.38B	2.33B	3.00B	3.10B	3.32B	3.00B	4.38B	9.00B	4.32B	3.42B	5.12B	4.31B	4.91B	6.46B	5.11B	6.04B	9.11B	7.10B	6.25B	7.20B	8.08B	12.08B	11.55B	9.64B	10.02B	11.08B	13.88B	15.98B	19.08B	23.62B	21.05B	11.62B	17.58B	19.51B	16.19B	14.50B	16.60B	14.89B	12.68B	14.31B	14.68B	11.55B	28.79B	36.89B	41.86B	32.31B	32.05B	43.85B	43.89B	28.75B	12.01B	10.19B
Short-term Investments			2.40B		8.09B	7.97B	7.24B	7.15B	7.25B	6.23B	8.13B	9.63B	9.57B	5.25B	6.88B	8.99B	9.00B	11.53B	13.53B	14.16B	18.18B	20.10B	20.55B	25.20B	29.20B	31.09B	33.63B	31.87B	30.76B	31.57B	31.09B	34.17B	34.72B	36.29B	35.78B	36.67B	37.20B	44.00B	44.38B	44.71B	47.89B	43.58B	31.40B	29.00B	27.81B	27.47B	26.06B	25.89B	24.66B	24.23B	23.54B	25.81B	26.04B	27.05B	33.93B	41.48B	35.07B	34.26B
Cash & Current Investments	1.13B	0.91B	3.91B	1.28B	10.19B	10.45B	9.63B	9.47B	10.25B	9.33B	11.45B	12.63B	13.96B	14.25B	11.20B	12.41B	14.12B	15.83B	18.43B	20.62B	23.29B	26.14B	29.66B	32.31B	35.45B	38.29B	41.71B	43.96B	42.31B	41.21B	41.11B	45.24B	48.60B	52.27B	54.85B	60.29B	58.24B	55.62B	61.95B	64.22B	64.08B	58.08B	48.00B	43.89B	40.49B	41.78B	40.74B	37.44B	53.45B	61.12B	65.40B	58.12B	58.08B	70.90B	77.81B	70.23B	47.07B	44.45B
Receivables - Net			0.55B		0.58B	0.64B	0.72B	0.66B	0.78B	0.87B	1.11B	1.01B	1.19B	1.36B	1.68B	1.51B	1.81B	2.01B	2.56B	2.35B	2.80B	3.07B	3.99B	3.42B	3.90B	4.42B	5.83B	5.12B	5.59B	6.06B	7.59B	6.47B	7.51B	7.67B	9.52B	7.29B	7.48B	8.02B	11.34B	10.28B	11.70B	12.09B	14.04B	11.39B	11.53B	11.23B	13.47B	11.04B	12.51B	12.94B	16.17B	13.43B	14.51B	14.70B	16.99B	14.51B	16.56B	17.30B
Receivables			0.55B		0.58B	0.64B	0.72B	0.66B	0.78B	0.87B	1.11B	1.01B	1.19B	1.36B	1.68B	1.51B	1.81B	2.01B	2.56B	2.35B	2.80B	3.07B	3.99B	3.42B	3.90B	4.42B	5.83B	5.12B	5.59B	6.06B	7.59B	6.47B	7.51B	7.67B	9.52B	7.29B	7.48B	8.02B	11.34B	10.28B	11.70B	12.09B	14.04B	11.39B	11.53B	11.23B	13.47B	11.04B	12.51B	12.94B	16.17B	13.43B	14.51B	14.70B	16.99B	14.51B	16.56B	17.30B
Prepaid Assets			0.15B		0.63B	0.63B	0.47B	0.48B	0.39B	0.34B	0.51B	0.42B	0.41B	0.50B	0.51B	1.08B	1.01B	1.29B	0.66B	0.84B	0.92B	1.12B	0.96B	1.21B	1.46B	1.49B	1.02B	1.34B	1.93B	1.88B	1.78B	1.58B	1.85B	2.14B	1.85B	1.77B	2.41B	2.15B	2.38B	2.83B	4.92B	5.26B	4.63B	3.98B	3.97B	5.31B	5.34B	4.00B	3.60B	4.31B	3.79B	3.78B	3.85B	5.47B	5.24B	5.48B	9.98B	11.37B
Current Assets			4.60B		11.97B	12.29B	11.27B	11.04B	11.42B	10.55B	13.07B	14.06B	15.56B	16.11B	13.39B	15.00B	16.95B	19.14B	21.65B	23.81B	27.01B	30.33B	34.40B	36.93B	40.80B	44.20B	48.56B	50.41B	49.83B	49.15B	50.48B	53.30B	57.96B	62.08B	66.22B	69.35B	68.13B	65.80B	75.67B	77.32B	80.70B	75.42B	66.67B	59.27B	55.99B	58.31B	59.55B	52.48B	69.56B	78.38B	85.36B	75.33B	76.43B	91.07B	100.05B	90.23B	73.61B	73.12B
Non-Current Assets
Construction in Progress																																															2.18B	1.64B	1.48B	1.51B	1.40B
Property, Plant & Equipment (Net)			1.48B		2.10B	2.29B	2.39B	2.53B	2.58B	2.69B	2.88B	3.07B	3.33B	3.70B	3.97B	4.62B	4.96B	5.33B	5.69B	6.47B	7.10B	7.90B	8.59B	9.46B	10.63B	12.16B	13.72B	16.21B	18.36B	21.11B	24.68B	27.34B	30.00B	32.28B	35.32B	37.13B	39.01B	42.29B	45.63B	47.72B	50.91B	53.73B	57.81B	61.58B	67.59B	73.74B	79.52B	84.16B	87.95B	91.77B	96.59B	98.91B	102.96B	112.16B	121.35B	133.57B	147.04B	160.27B
Long-Term Investments																																			0.09B			6.16B	6.23B	6.34B	6.39B	6.76B	6.78B	6.78B	0.18B	0.18B	6.20B	0.12B	0.12B	6.14B	6.14B	6.22B	6.21B	6.07B	6.07B	6.17B	21.99B	25.07B
Goodwill			0.08B		0.10B	0.59B	0.59B	0.65B	0.76B		0.84B	0.84B	0.86B	2.61B	17.98B	18.00B	18.02B	18.02B	18.03B	18.03B	18.04B	18.09B	18.12B	18.13B	18.13B	18.21B	18.22B	18.27B	18.26B	18.30B	18.30B	18.33B	18.33B	18.34B	18.71B	18.81B	19.03B	19.03B	19.05B	19.06B	19.22B	19.07B	19.20B	19.92B	20.23B	20.27B	20.31B	20.65B	20.66B	20.67B	20.65B	20.65B	20.65B	20.65B	20.65B	20.65B	20.65B	21.16B
Intangibles			0.08B		0.71B						0.88B			1.32B	3.93B	3.77B	4.53B	3.44B	3.25B	3.07B	2.88B	2.70B	2.54B	2.36B	2.19B	2.05B	1.88B	1.74B	1.57B	1.45B	1.29B	1.15B	0.99B	0.85B	0.89B	0.84B	0.86B	0.74B	0.62B	0.51B	0.51B	0.36B	0.63B	0.91B	0.96B	0.88B	0.90B	0.95B	0.86B	0.81B	0.79B
Goodwill & Intangibles			0.16B		0.81B	1.42B	1.39B	1.50B	1.63B	1.61B	1.72B	1.68B	1.67B	3.93B	21.91B	21.78B	22.56B	21.46B	21.27B	21.10B	20.92B	20.79B	20.66B	20.49B	20.32B	20.26B	20.11B	20.00B	19.84B	19.75B	19.59B	19.48B	19.33B	19.19B	19.61B	19.65B	19.89B	19.77B	19.67B	19.56B	19.73B	19.43B	19.83B	20.83B	21.19B	21.14B	21.20B	21.60B	21.52B	21.48B	21.44B	20.65B	20.65B	20.65B	20.65B	20.65B	20.65B	21.16B
Long-Term Deferred Tax					0.40B
Other Non-Current Assets			0.09B		0.05B	0.04B	0.06B	0.09B	0.10B	0.09B	0.22B	0.21B	0.21B	0.44B	0.70B	0.60B	0.59B	0.53B	0.80B	0.89B	0.94B	0.99B	1.31B	1.84B	2.10B	2.37B	2.13B	2.32B	2.27B	2.44B	2.58B	2.60B	2.45B	2.46B	2.67B	2.89B	3.24B	2.97B	2.76B	2.38B	2.35B	3.19B	2.75B	3.52B	4.34B	5.53B	6.58B	7.19B	8.50B	5.47B	7.58B	8.18B	9.93B	11.64B	13.02B	14.09B	15.79B	6.85B
Non-Current Assets			1.73B		2.96B	3.75B	3.84B	4.12B	4.30B	4.38B	4.83B	4.97B	5.21B	8.07B	26.58B	27.00B	27.18B	27.33B	27.75B	28.45B	28.96B	29.68B	30.56B	31.78B	33.04B	34.80B	35.96B	38.53B	40.46B	43.30B	46.85B	56.18B	59.05B	62.34B	67.15B	69.02B	71.56B	80.64B	83.65B	86.20B	89.91B	94.16B	99.32B	104.95B	113.79B	120.58B	126.18B	132.01B	137.13B	137.90B	144.26B	147.51B	153.81B	165.34B	176.01B	189.99B	221.13B	230.73B
Assets			6.33B		14.93B	16.04B	15.10B	15.16B	15.72B	14.93B	17.89B	19.03B	20.77B	24.19B	39.97B	42.01B	44.13B	46.47B	49.41B	52.26B	55.97B	60.01B	64.96B	68.71B	73.84B	79.00B	84.52B	88.94B	90.29B	92.45B	97.33B	109.48B	117.01B	124.42B	133.38B	138.37B	139.69B	146.44B	159.32B	163.52B	170.61B	169.59B	165.99B	164.22B	169.78B	178.89B	185.73B	184.49B	206.69B	216.27B	229.62B	222.84B	230.24B	256.41B	276.05B	280.21B	294.74B	303.84B
Liabilities
Current Liabilities
Accounts Payables			0.06B		0.04B	0.06B	0.17B	0.19B	0.17B	0.17B	0.18B	0.19B	0.18B	0.21B	0.20B	0.19B	0.18B	0.24B	0.22B	0.22B	0.23B	0.26B	0.30B	0.28B	0.32B	0.38B	0.39B	0.59B	0.44B	0.59B	0.82B	0.60B	0.66B	0.86B	1.36B	0.83B	0.92B	1.11B	1.33B	1.01B	0.97B	2.19B	4.08B	3.25B	4.01B	3.87B	4.99B	3.67B	3.09B	4.37B	4.85B	3.79B	3.17B	7.66B	7.69B	8.51B	10.27B	7.80B
Notes Payables																			0.20B
Payables			0.06B		0.04B	0.06B	0.17B	0.19B	0.17B	0.17B	0.18B	0.19B	0.18B	0.21B	0.20B	0.19B	0.18B	0.24B	0.42B	0.22B	0.23B	0.26B	0.30B	0.28B	0.32B	0.38B	0.39B	0.59B	0.44B	0.59B	0.82B	0.60B	0.66B	0.86B	1.36B	0.83B	0.92B	1.11B	1.33B	1.01B	0.97B	2.19B	4.08B	3.25B	4.01B	3.87B	4.99B	3.67B	3.09B	4.37B	4.85B	3.79B	3.17B	7.66B	7.69B	8.51B	10.27B	7.80B
Accumulated Expenses			0.30B		0.44B	0.41B	0.42B	0.43B	0.51B	0.45B	0.56B	0.53B	0.67B	0.71B	0.87B	1.30B	1.47B	1.34B	1.45B	1.39B	1.77B	2.02B	2.20B	2.40B	2.63B	2.50B	2.89B	4.00B	3.72B	4.25B	5.51B	7.98B	10.88B	10.88B	11.73B	12.45B	8.50B	8.68B	11.15B	9.41B	11.51B	13.16B	14.87B	15.23B	15.42B	16.04B	19.55B	19.34B	24.66B	23.93B	25.49B	22.64B	21.91B	23.66B	23.97B	23.40B	25.06B	27.05B
Other Accumulated Expenses																			0.58B				0.99B
Short term Debt																							0.24B
Current Leases			0.28B		0.31B	0.37B	0.36B	0.34B	0.32B	0.29B	0.24B	0.20B	0.17B	0.15B	0.11B	0.07B	0.04B	0.02B	0.01B													0.65B	0.69B	0.78B	0.80B	0.83B	0.90B	0.97B	1.02B	1.04B	1.05B	1.09B	1.13B	1.16B	1.27B	1.29B	1.37B	1.48B	1.40B	1.46B	1.62B	1.68B	1.92B	2.02B	1.94B	1.98B	1.98B	2.11B
Current Deferred Revenue			0.09B		0.09B	0.09B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.07B	0.06B	0.05B	0.05B	0.06B	0.06B	0.08B	0.08B	0.09B	0.08B	0.09B	0.10B	0.10B	0.09B	0.09B	0.12B	0.15B	0.14B	0.20B	0.23B	0.27B	0.25B	0.26B	0.38B	0.38B	0.38B	0.39B	0.46B	0.60B	0.56B	0.55B	0.51B
Total Current Liabilities			0.90B		1.03B	1.08B	1.05B	1.06B	1.08B	0.98B	1.10B	1.04B	1.21B	1.23B	1.42B	1.75B	1.88B	1.79B	1.93B	1.81B	2.21B	2.60B	2.88B	2.93B	3.31B	3.31B	3.76B	5.09B	4.67B	5.46B	7.02B	9.91B	12.98B	13.33B	15.05B	15.07B	11.31B	11.94B	14.98B	12.72B	14.87B	17.81B	21.14B	21.09B	22.22B	22.69B	27.03B	25.38B	29.92B	30.53B	31.96B	28.10B	27.00B	33.33B	33.60B	33.89B	37.30B	36.96B
Non-Current Liabilities
Capital Leases			0.40B		0.39B	0.53B	0.49B	0.42B	0.35B	0.29B	0.24B	0.19B	0.15B	0.13B	0.12B	0.11B	0.11B	0.11B	0.11B
Non-Current Debt							1.50B	1.50B	1.50B																																					9.92B	9.92B	9.93B	18.38B	18.38B	18.39B	18.39B	18.39B	28.82B	28.83B	28.83B	28.83B	28.83B
Operating Leases																																7.21B	7.81B	9.13B	9.52B	10.34B	10.53B	10.62B	9.63B	11.61B	12.01B	12.64B	12.75B	14.05B	16.07B	15.98B	15.30B	17.65B	17.84B	17.83B	17.23B	17.57B	17.68B	18.21B	18.29B	18.71B	18.75B	20.11B
Other Non-Current Liabilities			0.14B		0.19B	0.25B	0.30B	0.36B	0.44B	0.61B	1.09B	1.06B	1.06B	1.59B	2.33B	2.65B	2.69B	3.15B	3.16B	1.87B	2.17B	2.29B	2.89B	3.60B	4.05B	4.49B	6.42B	6.24B	6.24B	6.65B	6.19B	6.49B	8.14B	8.73B	7.75B	8.49B	8.30B	7.12B	6.41B	6.58B	6.55B	6.86B	7.23B	7.01B	7.00B	7.50B	7.76B	8.22B	7.91B	8.11B	7.51B	7.79B	7.90B	9.17B	9.99B	10.99B	12.05B	12.13B
Total Non-Current Liabilities			1.30B		1.43B	1.61B	3.04B	2.98B	2.93B	1.27B	1.34B	1.23B	1.37B	1.36B	1.54B	1.86B	1.99B	1.90B	2.03B	1.81B	2.20B	2.60B	2.88B	2.93B	3.31B	3.31B	3.76B	5.09B	4.67B	5.46B	7.02B	16.47B	20.10B	21.68B	24.58B	24.58B	20.94B	21.59B	24.61B	23.29B	25.83B	29.37B	33.88B	33.98B	37.01B	47.30B	52.25B	51.48B	64.74B	65.29B	68.94B	65.52B	65.58B	82.71B	83.43B	84.19B	87.63B	97.64B
Total Liabilities			1.43B		1.62B	1.86B	3.35B	3.34B	3.38B	1.89B	2.42B	2.29B	2.42B	2.95B	3.87B	4.51B	4.68B	5.05B	5.19B	3.67B	4.37B	4.89B	5.77B	6.53B	7.36B	7.79B	10.18B	11.32B	10.91B	12.11B	13.21B	22.96B	28.24B	30.42B	32.32B	33.07B	29.24B	28.71B	31.03B	29.87B	32.38B	36.23B	41.11B	40.99B	44.01B	54.80B	60.01B	59.70B	72.66B	73.40B	76.45B	73.31B	73.47B	91.88B	93.42B	95.18B	99.67B	109.78B
Shareholder's Equity
Total Debt							1.50B	1.50B	1.50B														0.24B																							9.92B	9.92B	9.93B	18.38B	18.38B	18.39B	18.39B	18.39B	28.82B	28.83B	28.83B	28.83B	28.83B
Common Equity			4.90B		13.31B	14.17B	11.76B	11.82B	12.35B	13.05B	15.47B	16.74B	18.35B	21.24B	36.10B	37.50B	39.45B	41.42B	44.22B	47.15B	50.38B	54.12B	59.19B	62.19B	66.48B	71.21B	74.35B	77.62B	79.38B	80.34B	84.13B	86.52B	88.76B	94.00B	101.05B	105.30B	110.45B	117.73B	128.29B	133.66B	138.23B	133.36B	124.88B	123.23B	125.77B	124.09B	125.71B	124.80B	134.03B	142.87B	153.17B	149.53B	156.76B	164.53B	182.64B	185.03B	195.07B	194.07B
Shareholder's Equity			4.90B		13.31B	14.17B	11.76B	11.82B	12.35B	13.05B	15.47B	16.74B	18.35B	21.24B	36.10B	37.50B	39.45B	41.42B	44.22B	47.15B	50.38B	54.12B	59.19B	62.19B	66.48B	71.21B	74.35B	77.62B	79.38B	80.34B	84.13B	86.52B	88.76B	94.00B	101.05B	105.30B	110.45B	117.73B	128.29B	133.66B	138.23B	133.36B	124.88B	123.23B	125.77B	124.09B	125.71B	124.80B	134.03B	142.87B	153.17B	149.53B	156.76B	164.53B	182.64B	185.03B	195.07B	194.07B
Liabilities and Shareholders Equity			6.33B		14.93B	16.04B	15.10B	15.16B	15.72B	14.93B	17.89B	19.03B	20.77B	24.19B	39.97B	42.01B	44.13B	46.47B	49.41B	52.26B	55.97B	60.01B	64.96B	68.71B	73.84B	79.00B	84.52B	88.94B	90.29B	92.45B	97.33B	109.48B	117.01B	124.42B	133.38B	138.37B	139.69B	146.44B	159.32B	163.52B	170.61B	169.59B	165.99B	164.22B	169.78B	178.89B	185.73B	184.49B	206.69B	216.27B	229.62B	222.84B	230.24B	256.41B	276.05B	280.21B	294.74B	303.84B
Retained Earnings			1.61B		1.65B	1.59B	1.66B	1.88B	2.21B	2.64B	3.16B	3.80B	4.59B	5.40B	6.10B	6.61B	7.33B	8.23B	9.79B	13.19B	15.47B	18.10B	21.67B	24.18B	27.56B	31.21B	33.99B	36.78B	38.24B	38.77B	41.98B	43.76B	44.97B	49.79B	55.69B	59.16B	62.78B	68.51B	77.34B	82.34B	85.10B	79.23B	69.76B	67.71B	69.25B	67.06B	64.80B	61.24B	67.98B	75.20B	82.07B	76.79B	81.19B	84.97B	102.51B	101.33B	106.34B	101.58B
Preferred Shares			0.61B
Treasury Shares			0.15B				0.11B	0.00B	0.12B	0.11B	0.10B	0.11B	0.10B	0.10B	0.14B	0.15B	0.14B	0.13B	0.12B	0.12B	0.11B	0.10B	0.10B	0.11B	0.10B	0.01B	0.01B	0.01B	0.03B	0.05B	0.08B	0.09B	0.09B	0.08B	0.08B	0.11B	0.11B	0.10B	0.10B	0.13B	0.11B	0.11B	0.10B	0.15B	0.15B	0.15B	0.13B	0.22B	0.18B	0.16B	0.15B	0.17B	0.15B	0.14B	0.12B	0.13B	0.12B	0.13B

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Meta Platforms Balance Sheet (2011-2025) | META

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