Meta Platforms, Inc.
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $15.46B | $23.43B | $35.87B | $10.19B | $12.01B | $28.75B | $43.89B | $43.85B |
| Accounts Receivable | $21.75B | $17.47B | $19.77B | $17.30B | $16.56B | $14.51B | $16.99B | $14.70B |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $125.48B | $109.77B | $108.72B | $73.12B | $73.61B | $90.23B | $100.05B | $91.07B |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | $23.41B | $24.75B | $24.53B | $21.16B | $20.65B | $20.65B | $20.65B | $20.65B |
| Intangible Assets (Excl. Goodwill) | — | — | $3.69B | $3.18B | — | — | $915.0M | $973.0M |
| Total Assets | $449.96B | $395.25B | $366.02B | $303.84B | $294.74B | $280.21B | $276.05B | $256.41B |
| Liabilities | ||||||||
| Accounts Payable | $15.89B | $13.33B | $8.89B | $7.80B | $10.27B | $8.51B | $7.69B | $7.66B |
| Total Current Liabilities | $56.38B | $46.75B | $41.84B | $36.96B | $37.31B | $33.89B | $33.60B | $33.33B |
| Long-Term Debt | $83.66B | $58.75B | $58.74B | $28.83B | $28.83B | $28.83B | $28.83B | $28.82B |
| Total Liabilities | $188.74B | $151.57B | $148.78B | $109.78B | $99.67B | $95.18B | $93.42B | $91.88B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $157.84B | $144.65B | $121.18B | $101.58B | $106.35B | $101.33B | $102.51B | $84.97B |
| Total Stockholders' Equity | $261.22B | $243.68B | $217.24B | $194.07B | $195.07B | $185.03B | $182.64B | $164.53B |