Annual Data
Quarterly Data
Facebook Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Revenue
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of revenue
-19.61% -18.56% -19.53% -20.49% -19.50% -16.56% -17.87% -19.58% -18.68% -16.53% -17.61% -16.73% -16.10% -12.41% -14.02% -13.27% -14.43% -11.89% -14.08% -14.25% -15.57%
Gross profit
80.39%
81.44%
80.47%
79.51%
80.50%
83.44%
82.13%
80.42%
81.32%
83.47%
82.39%
83.27%
83.90%
87.59%
85.98%
86.73%
85.57%
88.11%
85.92%
85.75%
84.43%
Research and development
-19.86% -18.55% -22.18% -23.88% -22.64% -18.39% -20.10% -19.63% -18.97% -16.88% -19.36% -19.07% -18.70% -15.02% -19.87% -20.59% -22.83% -17.74% -21.99% -22.86% -24.95%
Marketing and sales
-10.86% -11.69% -12.50% -15.20% -15.71% -14.35% -13.69% -14.30% -13.40% -14.59% -14.05% -14.02% -13.33% -10.59% -11.33% -12.06% -13.16% -12.70% -13.21% -14.00% -15.35%
General and administrative
-6.20% -5.69% -8.34% -8.52% -8.92% -8.68% -7.64% -19.09% -26.95% -5.76% -6.87% -5.87% -6.33% -5.29% -5.19% -6.87% -8.15% -5.83% -6.26% -6.42% -6.78%
Income from operations
43.48%
45.51%
37.45%
31.91%
33.22%
42.02%
40.70%
27.40%
22.00%
46.23%
42.11%
44.31%
45.54%
56.68%
49.59%
47.22%
41.42%
51.83%
44.46%
42.48%
37.35%
Interest and other income (expense), net
0.48% 1.00% 0.43% 0.90% -0.18% 1.48% 0.82% 1.22% 1.09% 0.89% 0.95% 0.04% 1.35% 0.84% 1.10% 0.93% 1.01% -0.36% 0.67% 0.31% 1.04%
Income before provision for income taxes
43.95%
46.51%
37.88%
32.81%
33.04%
43.49%
41.52%
28.62%
23.09%
47.13%
43.07%
44.35%
46.88%
57.52%
50.70%
48.15%
42.43%
51.47%
45.13%
42.79%
38.39%
Provision for income taxes
-7.66% -6.54% -1.34% -5.10% -5.41% -8.63% -7.01% -13.12% -6.98% -6.44% -5.65% -5.76% -5.20% -24.61% -5.12% -6.37% -4.28% -10.95% -7.66% -7.32% -6.09%
Net income
36.29%
39.97%
36.54%
27.71%
27.64%
34.86%
34.51%
15.49%
16.11%
40.68%
37.42%
38.59%
41.68%
32.91%
45.58%
41.78%
38.15%
40.52%
37.47%
35.47%
32.29%
Based on:
10-Q (filing date: 2021-04-29) 10-K (filing date: 2021-01-28) 10-Q (filing date: 2020-10-30) 10-Q (filing date: 2020-07-31) 10-Q (filing date: 2020-04-30) 10-K (filing date: 2020-01-30) 10-Q (filing date: 2019-10-31) 10-Q (filing date: 2019-07-25) 10-Q (filing date: 2019-04-25) 10-K (filing date: 2019-01-31) 10-Q (filing date: 2018-10-31) 10-Q (filing date: 2018-07-26) 10-Q (filing date: 2018-04-26) 10-K (filing date: 2018-02-01) 10-Q (filing date: 2017-11-02) 10-Q (filing date: 2017-07-27) 10-Q (filing date: 2017-05-04) 10-K (filing date: 2017-02-03) 10-Q (filing date: 2016-11-03) 10-Q (filing date: 2016-07-28) 10-Q (filing date: 2016-04-28)
Income statement item
Description
The company
Income from operations
The net result for the period of deducting operating expenses from operating revenues.
Facebook Inc.’s income from operations as a percentage of revenue increased from Q3 2020 to Q4 2020 but then slightly decreased from Q4 2020 to Q1 2021.
Income before provision for income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Facebook Inc.’s income before provision for income taxes as a percentage of revenue increased from Q3 2020 to Q4 2020 but then slightly decreased from Q4 2020 to Q1 2021.
Net income
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Facebook Inc.’s net income as a percentage of revenue increased from Q3 2020 to Q4 2020 but then decreased significantly from Q4 2020 to Q1 2021.
