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FACEBOOK INC-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue85,965.0070,697.0055,838.0040,653.0027,638.0017,928.0012,466.007,872.005,089.003,711.00
Total Revenues85,965.0070,697.0055,838.0040,653.0027,638.0017,928.0012,466.007,872.005,089.003,711.00
Cost of Revenue16,692.0012,770.009,355.005,454.003,789.002,867.002,153.001,875.001,364.00860.00
Gross Profit69,273.0057,927.0046,483.0035,199.0023,849.0015,061.0010,313.005,997.003,725.002,851.00
Research and development18,447.0013,600.0010,273.007,754.005,919.004,816.002,666.001,415.001,399.00388.00
General and Administrative6,564.0010,465.003,451.002,517.001,731.001,295.00973.00781.00892.00314.00
Marketing and sales11,591.009,876.007,846.004,725.003,772.002,725.001,680.00997.00896.00393.00
Total costs and expenses53,294.0046,711.0030,925.0020,450.0015,211.0011,703.007,472.005,068.004,551.001,955.00
Operating Income (Loss)32,671.0023,986.0024,913.0020,203.0012,427.006,225.004,994.002,804.00538.001,756.00
Interest expense------------------42.00
Interest and other income, net509.00826.00448.00391.0091.00(31.00)--------
Other income (expense), net------------(84.00)(50.00)(44.00)(19.00)
Pre-Tax Income - Domestic24,233.005,317.008,800.007,079.006,368.002,802.004,918.003,197.001,062.001,819.00
Pre-Tax Income - Foreign8,947.0019,495.0016,561.0013,515.006,150.003,392.00(8.00)(443.00)(568.00)(124.00)
Income before provision for income taxes33,180.0024,812.0025,361.0020,594.0012,518.006,194.004,910.002,754.00494.001,695.00
Provision for income taxes4,034.006,327.003,249.004,660.002,301.002,506.001,970.001,254.00441.00695.00
Current Tax :Federal3,297.004,321.001,747.004,455.002,384.003,012.001,999.001,154.00559.00664.00
Current Tax :State523.00565.00176.00190.00179.00183.00130.0069.0045.0060.00
Deferred Tax : Federal(859.00)(39.00)316.00(296.00)(414.00)(800.00)(240.00)(28.00)(172.00)(34.00)
Deferred Tax : State(122.00)19.0034.00(33.00)(18.00)(17.00)(14.00)(7.00)(6.00)(3.00)
Deferred Tax :Foreign(16.00)(20.00)(55.00)(45.00)(25.00)5.00(1.00)(2.00)(7.00)--
Current Tax :Foreign1,211.001,481.001,031.00389.00195.00123.0096.0068.0022.008.00
Net Income (Loss)29,146.0018,485.0022,112.0015,934.0010,217.003,688.002,940.001,500.0053.001,000.00
Consolidated Net Income (loss) : Class A Common Share24,607.0015,569.0018,411.0013,034.008,270.002,959.002,308.001,114.0018.0085.00
Consolidated Net Income (loss) : Class B Common Share4,539.002,916.003,701.002,900.001,947.00729.00632.00386.0035.00915.00
Net income attributable to participating securities----1.0014.0029.0019.0015.009.0021.00332.00
Net income attributable to participating securities : Class A Common Share------(12.00)24.0015.0012.007.007.0028.00
Net income attributable to participating securities : Class B Common Share------(2.00)5.004.003.002.0014.00304.00
Net Income (Loss) Available to Common Shareholders29,146.0018,485.0022,111.0015,920.0010,188.003,669.002,925.001,491.0032.00668.00
Net income attributable to common stockholders (Diluted)33,627.0021,383.0025,797.0018,819.0012,173.004,428.003,592.001,923.0054.001,347.00
Net Income Atributable to Class A Common Stockholders (Basic)24,607.0015,569.0018,410.0013,022.008,246.002,944.002,296.001,107.0011.0057.00
Net Income Atributable to Class B Common Stockholders (Basic)4,539.002,916.003,701.002,898.001,942.00725.00629.00384.0021.00611.00
Net Earnings Per Share (Basic)10.226.487.655.493.561.311.120.620.020.52
Net Earnings Per Share (Diluted)10.096.437.575.393.491.291.100.600.010.46
Weighted Average Shares Outstanding (Basic)2,851.002,854.002,890.002,901.002,863.002,803.002,614.002,420.002,006.001,294.00
Weighted Average Shares Outstanding (Diluted)2,888.002,876.002,921.002,956.002,925.002,853.002,664.002,517.002,166.001,508.00