Snap (Snapchat) Gross profit (Q1, 2018)33.9 M

Snap (Snapchat) Gross profit margin (Q1, 2018), %14.7%

Snap (Snapchat) Net income (Q1, 2018)-385.8 M

Snap (Snapchat) EBITDA (Q1, 2018)-217.9 M

Snap (Snapchat) EBIT (Q1, 2018)-392.5 M

Snap (Snapchat) Cash, 31-Mar-2018466.3 M

Snap (Snapchat) revenue was $824.95 m in FY, 2017 which is a 104% year over year increase from the previous period.

Snap (Snapchat) revenue breakdown by geographic segment: 97.1% from United States and 2.9% from Other

USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|

## Revenue | 58.7 m | 404.5 m | 824.9 m |

| 590% | 104% | |

## Cost of goods sold | 182.3 m | 451.7 m | 717.5 m |

## Gross profit | (123.7 m) | (47.2 m) | 107.5 m |

| (211%) | (12%) | 13% |

## Sales and marketing expense | 27.2 m | 124.4 m | 522.6 m |

## R&D expense | 82.2 m | 183.7 m | 1.5 b |

## General and administrative expense | 148.6 m | 165.2 m | 1.5 b |

## Operating expense total | 258.1 m | 473.2 m | 3.6 b |

## Depreciation and amortization | 15.3 m | 29.1 m | 61.3 m |

## EBITDA | (292.9 m) | (459.4 m) | (720.1 m) |

| (499%) | (114%) | (87%) |

## EBIT | (381.7 m) | (521.6 m) | (3.5 b) |

| (651%) | (129%) | (423%) |

## Interest expense | 1.4 m | 3.5 m | |

## Interest income | 1.4 m | 4.7 m | 21.1 m |

## Pre tax profit | (380.5 m) | (521.6 m) | (3.5 b) |

## Income tax expense | 7.6 m | 7.1 m | (18.3 m) |

## Net Income | (372.9 m) | (514.6 m) | (3.4 b) |

- Source: SEC Filings

- Source: SEC Filings

USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|

## Cash | 640.8 m | 150.1 m | 334.1 m |

## Accounts Receivable | 44.3 m | 162.7 m | 279.5 m |

## Prepaid Expenses | 7.4 m | 30 m | 44.3 m |

## Current Assets | 692.6 m | 1.2 b | 2.4 b |

## PP&E | 44.1 m | 100.6 m | 166.8 m |

## Goodwill | 133.9 m | 319.1 m | 639.9 m |

## Total Assets | 938.9 m | 1.7 b | 3.4 b |

## Accounts Payable | 702 k | 8.4 m | 71.2 m |

## Current Liabilities | 156.3 m | 156.7 m | 346.3 m |

## Non-Current Liabilities | 18.5 m | 47.1 m | 83 m |

## Total Liabilities | 174.8 m | 203.9 m | 429.2 m |

## Additional Paid-in Capital | 1.5 b | 2.7 b | 7.6 b |

## Retained Earnings | (693.2 m) | (1.2 b) | (4.7 b) |

## Total Equity | 764.1 m | 1.5 b | 3 b |

## EPS | (0.5 ) | (0.1 ) | (3 ) |

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

USD | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 |
---|---|---|---|---|

## Cash | 1.4 b | 501.7 m | 317.6 m | 466.3 m |

## Accounts Receivable | 147.7 m | 171.5 m | 195 m | 231.4 m |

## Prepaid Expenses | 73 m | 77.8 m | 54.7 m | 58.5 m |

## Current Assets | 3.5 b | 3 b | 2.5 b | 2.1 b |

## PP&E | 116.1 m | 128 m | 143.1 m | 191 m |

## Goodwill | 332.2 m | 502.8 m | 612.8 m | 645.7 m |

## Total Assets | 4 b | 3.9 b | 3.5 b | 3.2 b |

## Accounts Payable | 13.8 m | 17.8 m | 15.2 m | 28.6 m |

## Current Liabilities | 242.3 m | 258.3 m | 296.2 m | 301.4 m |

## Non-Current Liabilities | 64 m | 76.3 m | 70.9 m | 88.8 m |

## Total Liabilities | 306.3 m | 334.6 m | 367.1 m | 390.2 m |

## Additional Paid-in Capital | 7.2 b | 7.4 b | 7.5 b | 7.8 b |

## Retained Earnings | (3.4 b) | (3.9 b) | (4.3 b) | (5 b) |

## Total Equity | 3.7 b | 3.5 b | 3.2 b | 2.8 b |

## EPS | (2.3 ) | (0.4 ) | (0.4 ) | (0.3 ) |

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

USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|

## Net Income | (372.9 m) | (514.6 m) | (3.4 b) |

## Depreciation and Amortization | 15.3 m | 29.1 m | 61.3 m |

## Accounts Receivable | (41.9 m) | (118.4 m) | (104.4 m) |

## Accounts Payable | (6.7 m) | 6.5 m | 49.7 m |

## Cash From Operating Activities | (306.6 m) | (611.2 m) | (734.7 m) |

## Purchases of PP&E | (19.2 m) | (66.4 m) | (84.5 m) |

## Cash From Investing Activities | (100.9 m) | (1 b) | (1.3 b) |

## Cash From Financing Activities | 650.4 m | 1.1 b | 2.3 b |

## Net Change in Cash | 242.8 m | (490.7 m) | 183.9 m |

## Income Taxes Paid | 3 k | 1.7 m | 6.2 m |

USD | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 |
---|---|---|---|---|---|---|---|

## Net Income | (104.6 m) | (220.5 m) | (344.7 m) | (2.2 b) | (2.7 b) | (3.1 b) | (385.8 m) |

## Depreciation and Amortization | 5 m | 11 m | 18.5 m | 12.5 m | 25 m | 42.5 m | 21.6 m |

## Accounts Receivable | (7.2 m) | (24 m) | (78.5 m) | 13.4 m | (8.2 m) | (24.5 m) | 48.7 m |

## Accounts Payable | 47 k | (240 k) | 1.7 m | 5.6 m | 9.3 m | 4.1 m | (37.1 m) |

## Cash From Operating Activities | (92.5 m) | (226.7 m) | (443.5 m) | (155 m) | (364.6 m) | (558.6 m) | (232 m) |

## Purchases of PP&E | (12.5 m) | (28.9 m) | (46.1 m) | (18 m) | (37.4 m) | (63.3 m) | (36.3 m) |

## Cash From Investing Activities | (225.5 m) | (983.3 m) | (1.1 b) | (1 b) | (1.7 b) | (1.6 b) | 319.2 m |

## Cash From Financing Activities | 192.2 m | 1.2 b | 1.1 b | 2.4 b | 2.4 b | 2.3 b | 45.3 m |

## Net Change in Cash | (125.8 m) | (52.8 m) | (437.4 m) | 1.3 b | 351.6 m | 167.4 m | 132.5 m |

## Income Taxes Paid | 4 k | 4 k | 4 k | 3.5 m | 5.5 m | 5.4 m | 991 k |

USD | Y, 2018 |
---|---|

## Revenue/Employee | 94.7 k |

## Financial Leverage | 1.1 x |

## P/E Ratio | (44.2 ) |

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Snap (Snapchat)'s Daily Active Users was reported to be 191 m in Q1, 2018. Snap (Snapchat)'s Monthly Active Users was reported to be 255 m in May, 2017.

Q1, 2014 | Q2, 2014 | Q3, 2014 | Q4, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q4, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q4, 2016 | Q1, 2017 | May, 2017 | Q2, 2017 | Q3, 2017 | Oct, 2017 | Q4, 2017 | Q1, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Daily Active Users | 46 m | 57 m | 62 m | 71 m | 80 m | 86 m | 94 m | 107 m | 122 m | 143 m | 153 m | 158 m | 166 m | 173 m | 178 m | 187 m | 191 m | ||

## Quarterly ARPU | $0.31 | $0.32 | $0.50 | $0.84 | $1.05 | $0.90 | $1.05 | $1.17 | $1.53 | $1.21 | |||||||||

## Hosting Costs per Daily Active Users | $0.52 | $0.72 | |||||||||||||||||

## Snaps per Day | 2.50 b | 3 b | 3.50 b | 3 b | |||||||||||||||

## Daily Video Views | 10 b | ||||||||||||||||||

## Snaps per Second | 9 k | ||||||||||||||||||

## Monthly Active Users | 301 m | 255 m | |||||||||||||||||

## Daily Active Users (Europe) | 39 m | 46 m | 49 m | 52 m | 55 m | 57 m | 57 m | 60 m | 62 m | ||||||||||

## Daily Active Users (North America) | 54 m | 61 m | 65 m | 68 m | 71 m | 75 m | 77 m | 80 m | 81 m | ||||||||||

## Daily Active Users (Rest of World) | 29 m | 36 m | 39 m | 39 m | 40 m | 42 m | 44 m | 47 m | 48 m | ||||||||||

## Quarterly ARPU (Europe) | $0.07 | $0.14 | $0.24 | $0.28 | $0.24 | $0.39 | $0.48 | $0.66 | $0.53 | ||||||||||

## Quarterly ARPU (US & Canada) | $0.67 | $1.06 | $1.76 | $2.15 | $1.81 | $1.97 | $2.17 | $2.75 | $2.10 | ||||||||||

## Quarterly ARPU (Rest of World) | $0.01 | $0.01 | $0.04 | $0.15 | $0.19 | $0.29 | $0.30 | $0.56 | $0.58 | ||||||||||

## Spectacles Sold | 34.60 k | 41.50 k | 150 k | ||||||||||||||||

## Cost per User | $0.62 | $0.66 | $0.84 | $0.97 | $0.98 | $0.88 | $1.18 | $1.02 | $1.03 |

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Snap (Snapchat)'s employees are reported to be approximately 38% female and 62% male.

Q4, 2013 | |
---|---|

Male Engineers, percent | 84.6 % |

Female Engineers, percent | 15.4 % |

- Source: www.deartechpeople.com, github.com

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