Snap, Inc. (SNAP)
NYSE: SNAP · IEX Real-Time Price · USD
23.26
0.06 (0.26%)
At close: May 20, 2022 4:00 PM
23.30
0.04 (0.17%)
After-hours:May 20, 2022 7:59 PM EDT
Income Statement (Quarterly)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Quarter Ended | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,062.73 | 1,297.89 | 1,067.47 | 982.11 | 769.58 | 911.32 | 678.67 | 454.16 | 462.48 | 560.89 | 446.2 | 388.02 | 320.43 | 389.82 | 297.7 | 262.26 | 230.67 | 285.69 | 207.94 | 181.67 | 149.65 | 165.68 | 128.2 | 71.8 | 38.8 |
| Revenue Growth (YoY) | 38.09% | 42.42% | 57.29% | 116.25% | 66.40% | 62.48% | 52.10% | 17.04% | 44.33% | 43.88% | 49.88% | 47.95% | 38.91% | 36.45% | 43.17% | 44.36% | 54.14% | 72.43% | 62.19% | 153.03% | 285.71% | - | - | - | - |
| Cost of Revenue | 420.9 | 449.15 | 443.47 | 445.02 | 412.6 | 385.55 | 293.1 | 250.45 | 253.41 | 253.44 | 223.14 | 215.49 | 203.77 | 212.95 | 197.55 | 191.57 | 196.8 | 191.25 | 210.71 | 152.15 | 163.36 | 153.35 | 127.78 | 94.76 | 75.77 |
| Gross Profit | 641.83 | 848.73 | 624 | 537.09 | 356.98 | 525.78 | 385.57 | 203.7 | 209.07 | 307.45 | 223.06 | 172.53 | 116.66 | 176.87 | 100.14 | 70.7 | 33.87 | 94.45 | -2.77 | 29.52 | -13.71 | 12.33 | 0.42 | -22.96 | -36.98 |
| Selling, General & Admin | 457.79 | 439.67 | 392.8 | 358.93 | 312.01 | 304.57 | 269.8 | 253.45 | 256.82 | 341.52 | 240.31 | 241.15 | 216.54 | 207.14 | 220 | 225.29 | 225.41 | 221.57 | 219.61 | 222.81 | 1,394.21 | 117.11 | 76.83 | 56.85 | 38.75 |
| Research & Development | 455.56 | 434.2 | 412.02 | 370.67 | 348.58 | 318.45 | 283.64 | 260.86 | 238.61 | 219.53 | 211.6 | 236.2 | 216.19 | 164.44 | 203.51 | 203.25 | 200.99 | 233.84 | 239.44 | 255.74 | 805.85 | 64.96 | 54.56 | 36.05 | 28.1 |
| Operating Expenses | 913.36 | 873.86 | 804.82 | 729.6 | 660.59 | 623.01 | 553.44 | 514.31 | 495.43 | 561.05 | 451.91 | 477.35 | 432.72 | 371.58 | 423.51 | 428.54 | 426.4 | 455.41 | 459.05 | 478.54 | 2,200.06 | 182.07 | 131.39 | 92.9 | 66.85 |
| Operating Income | -271.53 | -25.13 | -180.82 | -192.51 | -303.61 | -97.24 | -167.86 | -310.61 | -286.36 | -253.6 | -228.85 | -304.82 | -316.06 | -194.71 | -323.37 | -357.84 | -392.53 | -360.96 | -461.83 | -449.02 | -2,213.77 | -169.74 | -130.97 | -115.86 | -103.82 |
| Interest Expense / Income | 5.17 | 4.05 | 4.03 | 4.56 | 5.03 | 29.18 | 28.21 | 24.73 | 15.11 | 14.78 | 8.65 | 0.81 | 0.76 | 1.11 | 0.92 | 0.93 | 0.93 | 0.88 | 0.89 | 1 | 0.7 | 0.78 | 0.65 | 0 | 0 |
| Other Expense / Income | 74.41 | -64.76 | -113.89 | -43.53 | -23.2 | -31.44 | 2.87 | -8.34 | 3.8 | -28 | -8.84 | -51.53 | -6.69 | -3.8 | 0.61 | -6.54 | -9.26 | -8.62 | -7.26 | -7.14 | -2.61 | -0.27 | -0.52 | 0.07 | 0.63 |
| Pretax Income | -351.11 | 35.58 | -70.97 | -153.54 | -285.44 | -94.97 | -198.94 | -326.99 | -305.28 | -240.37 | -228.67 | -254.1 | -310.13 | -192.02 | -324.9 | -352.23 | -384.21 | -353.22 | -455.46 | -442.88 | -2,211.85 | -170.24 | -131.1 | -115.93 | -104.46 |
| Income Tax | 8.51 | 13.03 | 0.99 | -1.88 | 1.44 | 18.13 | 0.91 | -1.04 | 0.66 | 0.33 | -1.3 | 1.08 | 0.28 | -0.35 | 0.24 | 1.08 | 1.58 | -3.24 | -12.3 | 0.21 | -3.01 | -0.3 | -6.87 | -0.03 | 0.12 |
| Net Income | -359.62 | 22.55 | -71.96 | -151.66 | -286.88 | -113.1 | -199.85 | -325.95 | -305.94 | -240.7 | -227.38 | -255.17 | -310.41 | -191.67 | -325.15 | -353.31 | -385.79 | -349.98 | -443.16 | -443.09 | -2,208.84 | -169.95 | -124.23 | -115.89 | -104.58 |
| Net Income Common | -359.62 | 22.55 | -71.96 | -151.66 | -286.88 | -113.1 | -199.85 | -325.95 | -305.94 | -240.7 | -227.38 | -255.17 | -310.41 | -191.67 | -325.15 | -353.31 | -385.79 | -349.98 | -443.16 | -443.09 | -2,208.84 | -169.95 | -124.23 | -115.89 | -104.58 |
| Shares Outstanding (Basic) | 1,619 | 1,605 | 1,581 | 1,547 | 1,502 | 1,485 | 1,466 | 1,447 | 1,426 | 1,409 | 1,393 | 1,363 | 1,341 | 1,370 | 1,310 | 1,295 | 1,271 | 1,244 | 1,233 | 1,179 | 1,157 | 808 | - | - | - |
| Shares Outstanding (Diluted) | 1,619 | 1,605 | 1,581 | 1,547 | 1,502 | 1,485 | 1,466 | 1,447 | 1,426 | 1,409 | 1,393 | 1,363 | 1,341 | 1,370 | 1,310 | 1,295 | 1,271 | 1,244 | 1,233 | - | - | - | - | - | - |
| Shares Change | 7.82% | 8.13% | 7.81% | 6.93% | 5.28% | 5.38% | 5.24% | 6.20% | 6.39% | 2.81% | 6.37% | 5.23% | 5.48% | 10.13% | 6.24% | - | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | -0.22 | 0.02 | -0.05 | -0.10 | -0.19 | -0.07 | -0.14 | -0.23 | -0.21 | -0.17 | -0.16 | -0.19 | -0.23 | -0.14 | -0.25 | -0.27 | -0.30 | -0.24 | -0.36 | -0.36 | -2.31 | -0.21 | -0.15 | -0.14 | -0.14 |
| EPS (Diluted) | -0.22 | 0.02 | -0.05 | -0.10 | -0.19 | -0.07 | -0.14 | -0.23 | -0.21 | -0.17 | -0.16 | -0.19 | -0.23 | -0.14 | -0.25 | -0.27 | -0.30 | -0.24 | -0.36 | -0.36 | -2.31 | -0.21 | -0.15 | -0.14 | -0.14 |
| Free Cash Flow Per Share | 0.07 | 0.10 | 0.03 | -0.07 | 0.08 | -0.05 | -0.05 | -0.06 | -0.00 | -0.05 | -0.06 | -0.08 | -0.06 | -0.11 | -0.12 | -0.18 | -0.21 | -0.16 | -0.18 | -0.19 | -0.15 | -0.23 | - | - | - |
| Gross Margin | 60.39% | 65.39% | 58.46% | 54.69% | 46.39% | 57.69% | 56.81% | 44.85% | 45.21% | 54.81% | 49.99% | 44.46% | 36.41% | 45.37% | 33.64% | 26.96% | 14.68% | 33.06% | -1.33% | 16.25% | -9.16% | 7.44% | 0.33% | -31.98% | -95.30% |
| Operating Margin | -25.55% | -1.94% | -16.94% | -19.60% | -39.45% | -10.67% | -24.73% | -68.39% | -61.92% | -45.21% | -51.29% | -78.56% | -98.64% | -49.95% | -108.62% | -136.44% | -170.17% | -126.35% | -222.10% | -247.16% | -1479.32% | -102.45% | -102.16% | -161.37% | -267.59% |
| Profit Margin | -33.84% | 1.74% | -6.74% | -15.44% | -37.28% | -12.41% | -29.45% | -71.77% | -66.15% | -42.91% | -50.96% | -65.76% | -96.87% | -49.17% | -109.22% | -134.72% | -167.25% | -122.50% | -213.12% | -243.90% | -1476.02% | -102.57% | -96.90% | -161.42% | -269.54% |
| Free Cash Flow Margin | 10.00% | 12.40% | 4.84% | -11.78% | 16.38% | -7.57% | -10.25% | -18.13% | -1.00% | -13.54% | -18.85% | -26.65% | -24.34% | -38.17% | -53.35% | -89.32% | -116.31% | -69.06% | -105.78% | -126.02% | -115.60% | -113.53% | -182.57% | -209.66% | -270.61% |
| Effective Tax Rate | -2.42% | 36.62% | -1.40% | 1.22% | -0.50% | -19.09% | -0.46% | 0.32% | -0.22% | -0.14% | 0.57% | -0.42% | -0.09% | 0.18% | -0.08% | -0.31% | -0.41% | 0.92% | 2.70% | -0.05% | 0.14% | 0.17% | 5.24% | 0.03% | -0.12% |
| EBITDA | -307.84 | 74.49 | -34.43 | -120.71 | -256.91 | -42.99 | -148.93 | -281.34 | -268.96 | -204.98 | -199.37 | -230.63 | -286.05 | -168.23 | -299.09 | -328.79 | -361.72 | -333.56 | -437.11 | -429.3 | -2,198.71 | -158.83 | -123.01 | -109.93 | -99.41 |
| EBITDA Margin | -28.97% | 5.74% | -3.23% | -12.29% | -33.38% | -4.72% | -21.94% | -61.95% | -58.16% | -36.55% | -44.68% | -59.44% | -89.27% | -43.15% | -100.47% | -125.37% | -156.82% | -116.75% | -210.21% | -236.31% | -1469.25% | -95.87% | -95.95% | -153.11% | -256.21% |
| EBIT | -345.94 | 39.63 | -66.94 | -148.98 | -280.41 | -65.8 | -170.73 | -302.27 | -290.16 | -225.6 | -220.02 | -253.29 | -309.37 | -190.91 | -323.99 | -351.3 | -383.27 | -352.34 | -454.57 | -441.88 | -2,211.16 | -169.47 | -130.45 | -115.93 | -104.46 |
| EBIT Margin | -32.55% | 3.05% | -6.27% | -15.17% | -36.44% | -7.22% | -25.16% | -66.56% | -62.74% | -40.22% | -49.31% | -65.28% | -96.55% | -48.97% | -108.83% | -133.95% | -166.16% | -123.33% | -218.61% | -243.23% | -1477.57% | -102.28% | -101.75% | -161.46% | -269.23% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).