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10-QPeriod: Q1 FY2021

Meta Platforms, Inc. Quarterly Report for Q1 Ended Mar 31, 2021

Filed April 29, 2021For Securities:META

Summary

Meta Platforms, Inc. (META) reported strong financial performance for the first quarter of 2021, demonstrating significant year-over-year growth. Revenue surged by 48% to $26.17 billion, primarily driven by a 46% increase in advertising revenue, which benefited from a recovery in advertising demand and an acceleration of online commerce trends. Despite a 25% increase in total costs and expenses, the company maintained a robust operating margin of 43% and reported a net income of $9.50 billion, resulting in diluted earnings per share of $3.30. User growth remained solid across its platforms, with Facebook DAUs up 8% and Family DAUs up 15% year-over-year, indicating continued engagement. The company continued to invest heavily in its infrastructure and headcount, with capital expenditures of $4.42 billion and a 26% increase in headcount year-over-year. The strong cash flow generation allowed for substantial share repurchases, demonstrating a commitment to returning capital to shareholders. Despite ongoing legal and regulatory challenges, particularly concerning antitrust investigations and data privacy, Meta Platforms presented a financially robust quarter.

Financial Statements
Beta

Key Highlights

  • 1Revenue increased by 48% year-over-year to $26.17 billion, with advertising revenue growing 46% to $25.44 billion.
  • 2Net income reached $9.50 billion, a substantial increase from $4.90 billion in the prior year's comparable period.
  • 3Diluted earnings per share (EPS) were $3.30, significantly higher than $1.71 in Q1 2020.
  • 4Facebook Daily Active Users (DAUs) grew 8% year-over-year to 1.88 billion, and Family Daily Active People (DAP) increased 15% to 2.72 billion.
  • 5Operating margin remained strong at 43%, with income from operations at $11.38 billion.
  • 6Capital expenditures totaled $4.42 billion, reflecting continued investment in infrastructure.
  • 7Cash and cash equivalents and marketable securities stood at $64.22 billion, providing significant liquidity.

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