Snap Balance Sheet (2016-2026) | SNAP

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.97B	1.99B	1.33B	2.30B	1.92B	1.42B	1.58B	1.23B	1.20B	1.78B	1.06B	1.06B	0.96B	1.05B	0.91B	0.93B	0.95B	1.03B	1.06B	0.96B
Short-term Investments (Quarter)	1.51B	1.70B	0.29B	2.57B	2.51B	2.52B	2.52B	2.46B	2.41B	1.76B	1.85B	2.02B	2.23B	2.33B	2.30B	1.97B	2.04B	1.91B	1.76B	1.70B
Cash & Current Investments (Quarter)	3.48B	3.69B	1.62B	4.87B	4.43B	3.94B	4.10B	3.69B	3.61B	3.54B	2.91B	3.08B	3.19B	3.38B	3.21B	2.89B	2.99B	2.94B	2.82B	2.66B
Receivables - Net (Quarter)	0.91B	1.07B	0.94B	1.02B	0.99B	1.18B	0.89B	1.00B	1.12B	1.28B	1.11B	1.14B	1.20B	1.35B	1.16B	1.16B	1.25B	1.37B	1.19B	1.24B
Receivables (Quarter)	0.91B	1.07B	0.94B	1.02B	0.99B	1.18B	0.89B	1.00B	1.12B	1.28B	1.11B	1.14B	1.20B	1.35B	1.16B	1.16B	1.25B	1.37B	1.19B	1.24B
Prepaid Assets (Quarter)	0.08B	0.09B	0.12B	0.13B	0.12B	0.13B	0.15B	0.15B	0.14B	0.15B	0.17B	0.20B	0.20B	0.18B	0.21B	0.23B	0.24B	0.27B	0.27B	0.31B
Current Assets (Quarter)	4.47B	4.85B	6.06B	6.02B	5.54B	5.26B	5.14B	4.84B	4.87B	4.98B	4.19B	4.42B	4.59B	4.91B	4.58B	4.28B	4.48B	4.58B	4.28B	4.21B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.19B	0.20B	0.21B	0.23B	0.24B	0.27B	0.30B	0.33B	0.38B	0.41B	0.43B	0.44B	0.47B	0.49B	0.50B	0.54B	0.56B	0.58B	0.58B	0.59B
Goodwill (Quarter)	0.55B	1.59B	1.65B	0.06B	1.63B	1.65B	1.65B	1.69B	1.69B	1.69B	1.69B	1.69B	1.69B	1.69B	1.69B	1.72B	1.72B	1.72B	1.75B	1.78B
Intangibles (Quarter)	0.40B	0.28B	0.29B	0.23B	0.23B	0.20B	0.19B	0.20B	0.18B	0.15B	0.13B	0.11B	0.10B	0.09B	0.07B	0.09B	0.08B	0.07B	0.09B	0.09B
Goodwill & Intangibles (Quarter)	0.96B	1.87B	1.94B	0.30B	1.86B	1.85B	1.84B	1.89B	1.88B	1.84B	1.82B	1.80B	1.79B	1.78B	1.77B	1.81B	1.80B	1.79B	1.85B	1.87B
Other Non-Current Assets (Quarter)	0.41B	0.29B	0.31B	0.26B	0.26B	0.28B	0.25B	0.25B	0.25B	0.23B	0.22B	0.23B	0.23B	0.23B	0.22B	0.23B	0.23B	0.22B	0.23B	0.24B
Non-Current Assets (Quarter)	2.64B	2.68B	2.89B	2.78B	2.75B	2.77B	2.75B	2.83B	2.85B	2.99B	2.98B	3.00B	3.00B	3.03B	3.01B	3.11B	3.10B	3.09B	3.22B	3.26B
Assets (Quarter)	7.11B	7.54B	8.94B	8.79B	8.29B	8.03B	7.89B	7.67B	7.72B	7.97B	7.17B	7.42B	7.59B	7.94B	7.59B	7.40B	7.58B	7.68B	7.50B	7.47B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.09B	0.13B	0.18B	0.18B	0.19B	0.18B	0.14B	0.16B	0.13B	0.28B	0.25B	0.18B	0.16B	0.17B	0.21B	0.12B	0.15B	0.22B	0.24B	0.18B
Notes Payables (Quarter)														0.04B	0.04B		0.05B	0.05B	0.05B	0.15B
Payables (Quarter)	0.09B	0.13B	0.18B	0.18B	0.19B	0.18B	0.14B	0.16B	0.13B	0.28B	0.25B	0.18B	0.16B	0.21B	0.25B	0.12B	0.20B	0.27B	0.29B	0.33B
Accumulated Expenses (Quarter)	0.66B	0.67B	0.61B	0.83B	0.89B	0.99B	0.90B	0.72B	0.82B	0.81B	0.83B	0.88B	0.92B	1.01B	0.80B	0.95B	0.98B	0.97B	0.90B	1.05B
Other Accumulated Expenses (Quarter)		0.10B
Short term Debt (Quarter)												0.04B	0.04B	0.04B	0.04B		0.05B	0.05B	0.05B	0.15B
Current Leases (Quarter)	0.06B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.05B	0.04B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.05B	0.03B	0.05B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)		0.04B
Total Current Liabilities (Quarter)	0.81B	0.85B	0.84B	1.06B	1.14B	1.22B	1.09B	0.94B	1.01B	1.13B	1.11B	1.11B	1.14B	1.24B	1.06B	1.10B	1.22B	1.29B	1.21B	1.43B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)														3.64B	3.61B	3.58B	3.54B	3.49B	3.49B	3.53B
Convertible Debt (Quarter)	2.25B	2.25B	3.74B	3.74B	3.74B	3.74B	3.74B	3.75B	3.75B	3.75B	3.30B	3.60B	3.61B	3.61B
Operating Leases (Quarter)	0.29B	0.33B	0.43B	0.42B	0.38B	0.39B	0.42B	0.36B	0.41B	0.55B	0.59B	0.58B	0.58B	0.58B	0.60B	0.58B	0.62B	0.56B	0.67B	0.69B
Other Non-Current Liabilities (Quarter)	0.32B	0.32B	0.38B	0.13B	0.12B	0.10B	0.11B	0.12B	0.13B	0.12B	0.07B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.08B	0.09B
Total Non-Current Liabilities (Quarter)	3.35B	3.43B	5.01B	5.22B	5.27B	5.34B	5.20B	5.04B	5.10B	5.43B	4.97B	5.29B	5.32B	5.43B	5.22B	5.26B	5.28B	5.33B	5.34B	5.46B
Total Liabilities (Quarter)	3.67B	3.75B	5.38B	5.35B	5.38B	5.45B	5.31B	5.16B	5.23B	5.55B	5.04B	5.35B	5.38B	5.49B	5.28B	5.33B	5.35B	5.40B	5.42B	5.54B
Shareholder's Equity
Total Debt (Quarter)												0.04B	0.04B	3.68B	3.65B	3.58B	3.58B	3.54B	3.54B	3.69B
Common Equity (Quarter)	3.44B			0.00B	2.90B	-10.21B		-0.02B	2.49B	2.41B	0.00B	0.00B	2.21B	-0.46B	2.31B		2.23B	2.28B	2.08B	1.93B
Liabilities and Shareholders Equity (Quarter)	7.11B	7.54B	8.94B	8.79B	8.29B	8.03B	7.89B	7.67B	7.72B	7.97B	7.17B	7.42B	7.59B	7.94B	7.59B	7.40B	7.58B	7.68B	7.50B	7.47B
Treasury Shares (Quarter)	0.10B		0.08B	0.09B	0.09B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.15B	0.17B	0.20B	0.20B
Retained Earnings (Quarter)	-8.31B	12.07B	-0.00B	12.53B	12.86B	13.31B	-10.54B	-0.02B	-0.02B	-11.73B	0.00B	-12.59B	15.39B	15.64B	-13.13B	16.13B	-13.74B	-13.95B	-14.39B	17.14B
Preferred Shares (Quarter)

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Snap Balance Sheet (2016-2026) | SNAP

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