Early Access

10-KPeriod: FY2021

Meta Platforms, Inc. Annual Report, Year Ended Dec 31, 2021

Filed February 3, 2022For Securities:META

Summary

Meta Platforms, Inc. (META) filed its 2021 10-K, reporting strong year-over-year revenue growth of 37% driven by a significant increase in advertising revenue, up 37%. This growth was fueled by a 24% rise in average ad prices and a 10% increase in ad impressions, reflecting a recovery from pandemic-related impacts and growing digital ad demand. The company's Family of Apps (FoA) segment remains the primary revenue driver, with a 45% increase in operating income. However, the filing also highlights substantial investments and increasing operating losses within the Reality Labs (RL) segment, which is focused on the metaverse. RL's operating loss widened to $10.2 billion in 2021, signaling the company's long-term strategic shift and significant capital allocation towards future immersive experiences. Meta also faces ongoing regulatory scrutiny and legal challenges globally, particularly concerning privacy, data use, and antitrust matters, which could impact future operations and financial results.

Financial Statements
Beta
Revenue$117.93B
Cost of Revenue$22.65B
Gross Profit$95.28B
R&D Expenses$24.66B
Operating Expenses$71.18B
Operating Income$46.75B
Interest Expense$23.00M
Net Income$39.37B
EPS (Basic)$13.99
EPS (Diluted)$13.77
Shares Outstanding (Basic)2.81B
Shares Outstanding (Diluted)2.86B

Key Highlights

  • 1Total revenue increased by 37% to $117.9 billion in 2021, driven by a 37% increase in advertising revenue.
  • 2Average revenue per person (ARPP) across the Family of Apps increased by 22% year-over-year to $33.68.
  • 3Reality Labs segment revenue doubled, increasing by 100% to $2.3 billion, though it reported an operating loss of $10.2 billion.
  • 4Family of Apps (FoA) reported a 45% increase in operating income, reaching $56.9 billion.
  • 5Capital expenditures were significant, totaling $19.2 billion in 2021, with future expenditures projected between $29-$34 billion for 2022, largely to support infrastructure and Reality Labs investments.
  • 6The company reported 71,970 employees as of December 31, 2021, a 23% year-over-year increase.
  • 7Meta faces substantial ongoing regulatory and legal challenges, including antitrust investigations and data privacy concerns in various jurisdictions.

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