Facebook was founded in 2004 and is headquartered in Menlo Park, US

Founder & CEO

CFO

CTO

COO

VP of Engineering

Vice President of Engineering

Head of Messenger

VP of Social Good

Director, Product and Executive Communications

VP of Growth

VP, Product Management

VP Product, Ads & Pages

VP Ads & Business Platform

CPO

Head of News Products

Vice President, Product Management

VP, Platform & Marketplace

Head of Technology Communications

Facebook has offices in Menlo Park, Atlanta, Austin, Boston and in 55 other locations

Menlo Park, US (HQ)

1 Hacker Way

Da’an District, TW

1 Section 4, Roosevelt Rd

Kuala Lumpur, MY

Jalan Tun Ismail

Facebook's revenue was reported to be $8 b in Q1, 2017

USD

## Revenue (Q1, 2017) | 8 b |

## Gross profit (Q1, 2017) | 6.9 b |

## Gross profit margin (Q1, 2017), % | 86% |

## Net income (Q1, 2017) | 3.1 b |

## EBIT (Q1, 2017) | 3.3 b |

## Market capitalization (25-Jul-2017) | 486.6 b |

## Cash (31-Mar-2017) | 7.1 b |

Facebook's current market capitalization is $486.6 b.

- Source: SEC Filings

USD | FY, 2011^{} | FY, 2012^{} | FY, 2013^{} | FY, 2014^{} | FY, 2015^{} | FY, 2016^{} |
---|---|---|---|---|---|---|

## Revenue | 3.7 b | 5.1 b | 7.9 b | 12.5 b | 17.9 b | 27.6 b |

## Revenue growth, % | 37% | 55% | 58% | 44% | 54% | |

## Cost of goods sold | 641 m | 1.2 b | 1.9 b | 2.2 b | 2.9 b | 3.8 b |

## Gross profit | 3.1 b | 3.9 b | 6 b | 10.3 b | 15.1 b | 23.8 b |

## Gross profit Margin, % | 83% | 77% | 76% | 83% | 84% | 86% |

## Sales and marketing expense | 393 m | 896 m | 997 m | 1.7 b | 2.7 b | 3.8 b |

## R&D expense | 399 m | 1.4 b | 1.4 b | 2.7 b | 4.8 b | 5.9 b |

## General and administrative expense | 314 m | 892 m | 781 m | 973 m | 1.3 b | 1.7 b |

## Operating expense total | 1.3 b | 3.4 b | 5.1 b | 7.5 b | 11.7 b | 15.2 b |

## EBITDA | 2.1 b | 1.1 b | 3.9 b | 6.2 b | 8.2 b | 18.1 b |

## EBITDA margin, % | 56% | 21% | 50% | 50% | 46% | 65% |

## EBIT | 538 m | 538 m | 2.8 b | 5 b | 6.2 b | 12.4 b |

## EBIT margin, % | 14% | 11% | 36% | 40% | 35% | 45% |

## Interest expense | 56 m | (84 m) | (31 m) | 91 m | ||

## Net interest expense | (38 m) | (37 m) | (37 m) | 4 m | 29 m | 91 m |

## Pre tax profit | 2.8 b | 4.9 b | 6.2 b | 12.5 b | ||

## Income tax expense | 695 m | 441 m | 1.3 b | 2 b | 2.5 b | 2.3 b |

## Net Income | 1 b | 53 m | 1.5 b | 2.9 b | 3.7 b | 10.2 b |

USD | Q2, 2014^{} | Q3, 2014^{} | Q1, 2015^{} | Q2, 2015^{} | Q3, 2015^{} | Q1, 2016^{} | Q2, 2016^{} | Q3, 2016^{} | Q1, 2017^{} |
---|---|---|---|---|---|---|---|---|---|

## Revenue | 2.9 b | 3.2 b | 3.5 b | 4 b | 4.5 b | 5.4 b | 6.4 b | 7 b | 8 b |

## Cost of goods sold | 473 m | 565 m | 654 m | 668 m | 720 m | 838 m | 916 m | 987 m | 1.2 b |

## Gross profit | 2.4 b | 2.6 b | 2.9 b | 3.4 b | 3.8 b | 4.5 b | 5.5 b | 6 b | 6.9 b |

## Gross profit Margin, % | 84% | 82% | 82% | 83% | 84% | 84% | 86% | 86% | 86% |

## Sales and marketing expense | 1.1 b | ||||||||

## R&D expense | 492 m | 608 m | 1.1 b | 1.2 b | 1.3 b | 1.3 b | 1.5 b | 1.5 b | 1.8 b |

## General and administrative expense | 197 m | 259 m | 274 m | 305 m | 345 m | 366 m | 412 m | 438 m | 655 m |

## Operating expense total | 689 m | 867 m | 1.3 b | 1.5 b | 1.6 b | 1.7 b | 1.9 b | 2 b | 4.7 b |

## EBIT | 1.4 b | 1.4 b | 933 m | 1.3 b | 1.5 b | 2 b | 2.7 b | 3.1 b | 3.3 b |

## EBIT margin, % | 48% | 44% | 26% | 31% | 32% | 37% | 43% | 45% | 41% |

## Interest income | 81 m | ||||||||

## Pre tax profit | 1.4 b | 1.3 b | 932 m | 1.3 b | 1.4 b | 2.1 b | 2.8 b | 3.2 b | 3.4 b |

## Income tax expense | 595 m | 530 m | 420 m | 554 m | 536 m | 555 m | 711 m | 790 m | 344 m |

## Net Income | 791 m | 806 m | 512 m | 719 m | 896 m | 1.5 b | 2.1 b | 2.4 b | 3.1 b |

- Source: SEC Filings

USD | FY, 2013^{} | FY, 2014^{} | FY, 2015^{} | FY, 2016^{} |
---|---|---|---|---|

## Cash | 3.3 b | 4.3 b | 4.9 b | 8.9 b |

## Inventories | 461 m | 793 m | 659 m | 959 m |

## Current Assets | 13.1 b | 13.7 b | 21.7 b | 34.4 b |

## PP&E | 2.9 b | 4 b | 5.7 b | 8.6 b |

## Goodwill | 1.7 b | 18 b | 18 b | 18.1 b |

## Total Assets | 17.9 b | 40.2 b | 49.4 b | 65 b |

## Accounts Payable | 87 m | 176 m | 196 m | 302 m |

## Current Liabilities | 1.1 b | 1.4 b | 1.9 b | 2.9 b |

## Total Liabilities | 5.8 b | |||

## Additional Paid-in Capital | 12.3 b | 30.2 b | 34.9 b | 38.2 b |

## Retained Earnings | 3.2 b | 6.1 b | 9.8 b | 21.7 b |

## Total Equity | 15.5 b | 36.1 b | 44.2 b | 59.2 b |

## Financial Leverage | 1.2 x | 1.1 x | 1.1 x | 1.1 x |

USD | Q2, 2014^{} | Q3, 2014^{} | Q1, 2015^{} | Q2, 2015^{} | Q3, 2015^{} | Q1, 2016^{} | Q2, 2016^{} | Q3, 2016^{} | Q1, 2017^{} |
---|---|---|---|---|---|---|---|---|---|

## Cash | 4.4 b | 9 b | 3.4 b | 5.1 b | 4.3 b | 6.5 b | 5.1 b | 6 b | 7.1 b |

## Current Assets | 15.6 b | 16.1 b | 15 b | 17 b | 19.1 b | 23.8 b | 27 b | 30.3 b | 36.9 b |

## PP&E | 3.3 b | 3.7 b | 4.6 b | 5 b | 5.3 b | 6.5 b | 7.1 b | 7.9 b | 9.5 b |

## Goodwill | 1.7 b | 2.6 b | 18 b | 18 b | 18 b | 18 b | 18 b | 18.1 b | 18.1 b |

## Total Assets | 20.8 b | 24.2 b | 42 b | 44.1 b | 46.5 b | 52.1 b | 55.7 b | 59.7 b | 68.7 b |

## Accounts Payable | 146 m | 120 m | 129 m | 139 m | 149 m | 149 m | 130 m | 260 m | 170 m |

## Current Liabilities | 1.2 b | 1.2 b | 1.7 b | 1.9 b | 1.8 b | 1.8 b | 2.2 b | 2.6 b | 2.9 b |

## Additional Paid-in Capital | 13.8 b | 15.9 b | 31.3 b | 32.5 b | 33.6 b | 36.1 b | 37.4 b | 38.8 b | 38.6 b |

## Retained Earnings | 4.6 b | 5.4 b | 6.6 b | 7.3 b | 8.2 b | 11.3 b | 13.4 b | 15.7 b | 24.2 b |

## Total Equity | 18.3 b | 21.2 b | 37.5 b | 39.5 b | 41.4 b | 47.2 b | 50.4 b | 54.1 b | 62.2 b |

## Financial Leverage | 1.1 x | 1.1 x | 1.1 x | 1.1 x | 1.1 x | 1.1 x | 1.1 x | 1.1 x | 1.1 x |

USD | FY, 2013^{} | FY, 2014^{} | FY, 2015^{} | FY, 2016^{} |
---|---|---|---|---|

## Net Income | 1.5 b | 2.9 b | 3.7 b | 10.2 b |

## Depreciation and Amortization | 2.3 b | |||

## Accounts Receivable | (378 m) | (610 m) | (973 m) | (1.5 b) |

## Inventories | (45 m) | (123 m) | (144 m) | (159 m) |

## Accounts Payable | 26 m | 31 m | 18 m | 14 m |

## Cash From Operating Activities | 4.2 b | 5.5 b | 8.6 b | 16.1 b |

## Purchases of PP&E | (1.4 b) | (1.8 b) | (2.5 b) | (4.5 b) |

## Cash From Investing Activities | (2.6 b) | (5.9 b) | (9.4 b) | (11.7 b) |

## Cash From Financing Activities | (667 m) | 1.6 b | 1.6 b | (310 m) |

## Interest Paid | 38 m | 14 m | 10 m | 11 m |

## Income Taxes Paid | 82 m | 184 m | 273 m | 1.2 b |

USD | Q2, 2014^{} | Q3, 2014^{} | Q1, 2015^{} | Q2, 2015^{} | Q3, 2015^{} | Q1, 2016^{} | Q2, 2016^{} | Q3, 2016^{} | Q1, 2017^{} |
---|---|---|---|---|---|---|---|---|---|

## Net Income | 791 m | 806 m | 512 m | 719 m | 896 m | 1.5 b | 2.1 b | 2.4 b | 3.1 b |

## Accounts Receivable | 609 m | ||||||||

## Accounts Payable | 146 m | 120 m | 129 m | 139 m | 149 m | 149 m | 130 m | 260 m | (10 m) |

## Cash From Operating Activities | 5.1 b | ||||||||

## Purchases of PP&E | (1.3 b) | ||||||||

## Cash From Investing Activities | (5.9 b) | ||||||||

## Cash From Financing Activities | (992 m) | ||||||||

## Income Taxes Paid | 664 m |

USD | Y, 2017 |
---|---|

## Revenue/Employee | 427.9 k |

## Financial Leverage | 1.1 x |

Facebook's Daily Active Users was reported to be 1.3 b in Q1, 2017. Facebook's Monthly Active Users was reported to be 2 b in Jun, 2017

Acquired Company | Date | Deal Size |
---|---|---|

Source3 | July 24, 2017 | |

Atlas Solutions Advertiser Suite | January 04, 2017 | $100 m |

CrowdTangle | November 11, 2016 | |

Eyegroove | August 08, 2016 | |

Two Big Ears Ltd | May 23, 2016 | |

Endaga | October 05, 2015 | |

TheFind, Inc. | March 13, 2015 | |

Teehan+Lax | January 16, 2015 | |

QuickFire Networks | January 08, 2015 | |

Wit.ai | January 05, 2015 | |

LiveRail | August 26, 2014 | $400 m |

PrivateCore | August 07, 2014 | |

Little Eye Labs | July 01, 2014 | |

Pryte | June 03, 2014 | |

ProtoGeo | April 24, 2014 | |

Oculus VR | March 25, 2014 | $2 b |

February 19, 2014 | $19 b | |

Branch | January 13, 2014 | $15 m |

SportStream | December 17, 2013 | |

Onavo | October 13, 2013 | $150 m |

Jibbigo | August 12, 2013 | |

Monoidics | July 18, 2013 | |

Parse | April 25, 2013 | $90 m |

Spaceport.io | April 23, 2013 | |

Osmeta | April 11, 2013 | |

Storylane | March 08, 2013 | |

Acrylic Software | July 20, 2012 | |

Spool | July 14, 2012 | |

Bolt | Peters | June 21, 2012 | |

Face.com | June 18, 2012 | $100 m |

Pieceable | June 11, 2012 | |

Karma | May 18, 2012 | |

Lightbox | May 15, 2012 | |

Glancee | May 04, 2012 | |

Tagtile | April 13, 2012 | |

April 09, 2012 | $1 b | |

GazeHawk | March 10, 2012 | |

Friend.ly | March 03, 2012 | |

Sendoid | February 29, 2012 | |

Gowalla | December 02, 2011 | |

WhoGlue | November 28, 2011 | |

Strobe | November 08, 2011 | |

Digital Staircase | November 07, 2011 | |

Push Pop Press | August 02, 2011 | |

Sofa | June 09, 2011 | |

Daytum | April 27, 2011 | |

Snaptu | March 20, 2011 | $70 m |

Beluga | March 01, 2011 | |

Pursuit | February 25, 2011 | |

Zenbe | November 16, 2010 | |

drop.io | October 29, 2010 | |

Nextstop | September 25, 2010 | |

Chai Labs | August 15, 2010 | $10 m |

Hot Potato | July 28, 2010 | $10 m |

ShareGrove | May 26, 2010 | |

Divvyshot | April 02, 2010 | |

Octazen Solutions | February 19, 2010 | |

FriendFeed | August 10, 2009 | $50 m |

Parakey | July 01, 2007 |

Source: 3.4 k public H-1B filings from Facebook