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 (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Period 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 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,410.19 | 4,117.05 | 3,730.49 | 3,341.68 | 2,813.73 | 2,506.63 | 2,156.19 | 1,923.72 | 1,857.59 | 1,715.53 | 1,544.47 | 1,395.96 | 1,270.21 | 1,180.45 | 1,076.32 | 986.56 | 905.97 | 824.95 | 704.94 | 625.21 | 515.33 | 404.48 | - | - | - | 58.66 |
| Revenue Growth (YoY) | 56.74% | 64.25% | 73.01% | 73.71% | 51.47% | 46.11% | 39.61% | 37.81% | 46.24% | 45.33% | 43.50% | 41.50% | 40.20% | 43.09% | 52.68% | 57.80% | 75.80% | 103.95% | - | - | - | 589.50% | - | - | - | - |
| Cost of Revenue | 1,758.54 | 1,750.25 | 1,686.64 | 1,536.26 | 1,341.7 | 1,182.51 | 1,050.4 | 980.44 | 945.48 | 895.84 | 855.35 | 829.76 | 805.83 | 798.87 | 777.16 | 790.32 | 750.9 | 717.46 | 679.57 | 596.64 | 539.25 | 451.66 | - | - | - | 182.34 |
| Gross Profit | 2,651.65 | 2,366.8 | 2,043.84 | 1,805.42 | 1,472.04 | 1,324.12 | 1,105.79 | 943.28 | 912.11 | 819.7 | 689.12 | 566.2 | 464.37 | 381.58 | 299.15 | 196.24 | 155.07 | 107.49 | 25.37 | 28.57 | -23.91 | -47.18 | - | - | - | -123.68 |
| Selling, General & Admin | 1,649.19 | 1,503.4 | 1,368.3 | 1,245.3 | 1,139.82 | 1,084.63 | 1,121.59 | 1,092.1 | 1,079.8 | 1,039.52 | 905.13 | 884.82 | 868.97 | 877.85 | 892.28 | 891.89 | 889.4 | 2,058.2 | 1,953.73 | 1,810.95 | 1,644.99 | 289.53 | - | - | - | 175.82 |
| Research & Development | 1,672.45 | 1,565.47 | 1,449.72 | 1,321.34 | 1,211.53 | 1,101.56 | 1,002.64 | 930.6 | 905.94 | 883.51 | 828.43 | 820.34 | 787.38 | 772.19 | 841.58 | 877.51 | 930 | 1,534.86 | 1,365.99 | 1,181.11 | 961.43 | 183.68 | - | - | - | 82.24 |
| Operating Expenses | 3,321.64 | 3,068.87 | 2,818.02 | 2,566.64 | 2,351.35 | 2,186.19 | 2,124.23 | 2,022.7 | 1,985.74 | 1,923.02 | 1,733.56 | 1,705.16 | 1,656.35 | 1,650.03 | 1,733.86 | 1,769.4 | 1,819.4 | 3,593.06 | 3,319.72 | 2,992.06 | 2,606.42 | 473.21 | - | - | - | 258.05 |
| Operating Income | -669.99 | -702.07 | -774.18 | -761.22 | -879.31 | -862.07 | -1,018.43 | -1,079.42 | -1,073.63 | -1,103.33 | -1,044.44 | -1,138.96 | -1,191.98 | -1,268.45 | -1,434.71 | -1,573.16 | -1,664.34 | -3,485.58 | -3,294.35 | -2,963.49 | -2,630.33 | -520.39 | - | - | - | -381.73 |
| Interest Expense / Income | 17.82 | 17.68 | 42.8 | 66.98 | 87.15 | 97.23 | 82.83 | 63.27 | 39.35 | 24.99 | 11.33 | 3.6 | 3.72 | 3.89 | 3.66 | 3.63 | 3.7 | 3.46 | 3.36 | 3.12 | 2.12 | 1.42 | - | - | - | 0 |
| Other Expense / Income | -147.77 | -245.37 | -212.06 | -95.3 | -60.11 | -33.12 | -29.67 | -41.38 | -84.57 | -95.06 | -70.85 | -61.4 | -16.41 | -18.98 | -23.81 | -31.67 | -32.27 | -25.62 | -17.27 | -10.53 | -3.33 | -0.09 | 0 | 0 | 0 | -1.25 |
| Pretax Income | -540.04 | -474.37 | -604.92 | -732.9 | -906.35 | -926.19 | -1,071.59 | -1,101.31 | -1,028.42 | -1,033.27 | -984.92 | -1,081.15 | -1,179.29 | -1,253.36 | -1,414.56 | -1,545.12 | -1,635.76 | -3,463.41 | -3,280.43 | -2,956.07 | -2,629.12 | -521.72 | 0 | 0 | 0 | -380.48 |
| Income Tax | 20.65 | 13.58 | 18.68 | 18.6 | 19.44 | 18.65 | 0.86 | -1.35 | 0.77 | 0.39 | -0.29 | 1.25 | 1.25 | 2.55 | -0.34 | -12.89 | -13.75 | -18.34 | -15.4 | -9.97 | -10.22 | -7.08 | - | - | - | -7.59 |
| Net Income | -560.7 | -487.96 | -623.6 | -751.5 | -925.79 | -944.84 | -1,072.44 | -1,099.97 | -1,029.19 | -1,033.66 | -984.62 | -1,082.4 | -1,180.53 | -1,255.91 | -1,414.22 | -1,532.23 | -1,622.01 | -3,445.07 | -3,265.03 | -2,946.1 | -2,618.9 | -514.64 | - | - | - | -372.89 |
| Net Income Common | -560.7 | -487.96 | -623.6 | -751.5 | -925.79 | -944.84 | -1,072.44 | -1,099.97 | -1,029.19 | -1,033.66 | -984.62 | -1,082.4 | -1,180.53 | -1,255.91 | -1,414.22 | -1,532.23 | -1,622.01 | -3,445.07 | -3,265.03 | -2,946.1 | -2,618.9 | -514.64 | - | - | - | -372.89 |
| Shares Outstanding (Basic) | 1,619 | 1,559 | 1,581 | 1,547 | 1,502 | 1,456 | 1,466 | 1,447 | 1,426 | 1,375 | 1,393 | 1,363 | 1,341 | 1,301 | 1,310 | 1,295 | 1,271 | 1,166 | 1,233 | 1,179 | 1,157 | 808 | - | - | - | - |
| Shares Outstanding (Diluted) | 1,619 | 1,559 | 1,581 | 1,547 | 1,502 | 1,456 | 1,466 | 1,447 | 1,426 | 1,375 | 1,393 | 1,363 | 1,341 | 1,301 | 1,310 | 1,295 | - | 1,166 | - | - | - | 808 | - | - | - | - |
| Shares Change | 7.82% | 7.10% | 7.81% | 6.93% | 5.28% | 5.83% | 5.24% | 6.20% | 6.39% | 5.76% | 6.37% | 5.23% | - | 11.53% | - | - | - | 44.34% | - | - | - | - | - | - | - | - |
| EPS (Basic) | -0.35 | -0.31 | -0.41 | -0.50 | -0.63 | -0.65 | -0.75 | -0.77 | -0.73 | -0.75 | -0.72 | -0.81 | -0.89 | -0.97 | -1.06 | -1.17 | -1.26 | -2.95 | -3.24 | -3.03 | -2.81 | -0.64 | - | - | - | -0.51 |
| EPS (Diluted) | -0.35 | -0.31 | -0.41 | -0.50 | -0.63 | -0.65 | -0.75 | -0.77 | -0.73 | -0.75 | -0.72 | -0.81 | -0.89 | -0.97 | -1.06 | -1.17 | -1.26 | -2.95 | -3.24 | -3.03 | -2.81 | -0.64 | - | - | - | -0.51 |
| Free Cash Flow Per Share | 0.13 | 0.14 | -0.00 | -0.08 | -0.06 | -0.15 | -0.16 | -0.17 | -0.19 | -0.25 | -0.30 | -0.36 | -0.46 | -0.62 | -0.66 | -0.71 | -0.72 | -0.70 | -0.66 | -0.70 | -0.64 | -0.84 | - | - | - | - |
| Gross Margin | 60.13% | 57.49% | 54.79% | 54.03% | 52.32% | 52.82% | 51.28% | 49.03% | 49.10% | 47.78% | 44.62% | 40.56% | 36.56% | 32.33% | 27.79% | 19.89% | 17.12% | 13.03% | 3.60% | 4.57% | -4.64% | -11.66% | - | - | - | -210.83% |
| Operating Margin | -15.19% | -17.05% | -20.75% | -22.78% | -31.25% | -34.39% | -47.23% | -56.11% | -57.80% | -64.31% | -67.62% | -81.59% | -93.84% | -107.46% | -133.30% | -159.46% | -183.71% | -422.52% | -467.32% | -474.00% | -510.41% | -128.65% | - | - | - | -650.72% |
| Profit Margin | -12.71% | -11.85% | -16.72% | -22.49% | -32.90% | -37.69% | -49.74% | -57.18% | -55.40% | -60.25% | -63.75% | -77.54% | -92.94% | -106.39% | -131.39% | -155.31% | -179.04% | -417.61% | -463.17% | -471.22% | -508.20% | -127.24% | - | - | - | -635.65% |
| Free Cash Flow Margin | 4.61% | 5.42% | -0.19% | -3.84% | -3.37% | -9.00% | -10.78% | -12.84% | -14.43% | -19.90% | -26.82% | -35.03% | -48.80% | -68.63% | -79.78% | -93.23% | -100.94% | -99.30% | -114.90% | -131.81% | -144.70% | -167.54% | - | - | - | -555.42% |
| Effective Tax Rate | -3.82% | -2.86% | -3.09% | -2.54% | -2.14% | -2.01% | -0.08% | 0.12% | -0.08% | -0.04% | 0.03% | -0.12% | -0.11% | -0.20% | 0.02% | 0.83% | 0.84% | 0.53% | 0.47% | 0.34% | 0.39% | 1.36% | - | - | - | 1.99% |
| EBITDA | -388.48 | -337.55 | -455.03 | -569.54 | -730.17 | -742.21 | -904.21 | -954.65 | -903.94 | -921.03 | -884.28 | -983.99 | -1,082.16 | -1,157.82 | -1,323.15 | -1,461.17 | -1,561.68 | -3,398.66 | -3,223.94 | -2,909.85 | -2,590.48 | -491.18 | - | - | - | -365.18 |
| EBITDA Margin | -8.81% | -8.20% | -12.20% | -17.04% | -25.95% | -29.61% | -41.94% | -49.63% | -48.66% | -53.69% | -57.25% | -70.49% | -85.20% | -98.08% | -122.93% | -148.11% | -172.38% | -411.98% | -457.34% | -465.42% | -502.68% | -121.44% | - | - | - | -622.50% |
| EBIT | -522.23 | -456.7 | -562.12 | -665.92 | -819.2 | -828.96 | -988.76 | -1,038.04 | -989.07 | -1,008.27 | -973.59 | -1,077.55 | -1,175.57 | -1,249.47 | -1,410.9 | -1,541.49 | -1,632.07 | -3,459.95 | -3,277.08 | -2,952.96 | -2,627 | -520.3 | - | - | - | -380.48 |
| EBIT Margin | -11.84% | -11.09% | -15.07% | -19.93% | -29.11% | -33.07% | -45.86% | -53.96% | -53.24% | -58.77% | -63.04% | -77.19% | -92.55% | -105.85% | -131.09% | -156.25% | -180.15% | -419.41% | -464.87% | -472.32% | -509.77% | -128.63% | - | - | - | -648.59% |
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).