Snapchat (Snap) market cap is $25.5 b, and annual revenue was $1.72 b in FY 2019

Snapchat (Snap) Gross profit (Q1, 2020)209.1 M

Snapchat (Snap) Gross profit margin (Q1, 2020), %45.2%

Snapchat (Snap) Net income (Q1, 2020)-305.9 M

Snapchat (Snap) EBIT (Q1, 2020)-286.4 M

Snapchat (Snap) Cash, 31-Mar-2020901.3 M

Snapchat (Snap) EV25.9 B

Snapchat (Snap) revenue was $1.72 b in FY, 2019 which is a 45.3% year over year increase from the previous period.

Snapchat (Snap) revenue breakdown by geographic segment: 17.5% from Europe, 62.3% from North America and 20.3% from Rest of the World

USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|

## Revenue | 404.5m | 824.9m | 1.2b | 1.7b |

| 590% | 104% | 43% | 45% |

## Cost of goods sold | 451.7m | 717.5m | 798.9m | 895.8m |

## Gross profit | (47.2m) | 107.5m | 381.6m | 819.7m |

| (12%) | 13% | 32% | 48% |

## Sales and marketing expense | 124.4m | 522.6m | 400.8m | 458.6m |

## R&D expense | 183.7m | 1.5b | 772.2m | 883.5m |

## General and administrative expense | 165.2m | 1.5b | 477.0m | 580.9m |

## Operating expense total | 473.2m | 3.6b | 1.7b | 2.6b |

## EBIT | (520.4m) | (3.5b) | (1.3b) | (1.1b) |

| (129%) | (423%) | (107%) | (64%) |

## Interest expense | 1.4m | 3.5m | 3.9m | 25.0m |

## Interest income | 4.7m | 21.1m | 27.2m | 36.0m |

## Pre tax profit | (521.6m) | (3.5b) | (1.3b) | (1.0b) |

## Income tax expense | (7.1m) | (18.3m) | 8.2m | 393.0k |

## Net Income | (514.6m) | (3.4b) | (1.3b) | (1.0b) |

## EPS | (0.6) | (2.9) | (1.0) | (0.7) |

USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|

## Cash | 150.1m | 334.1m | 387.1m | 520.3m |

## Accounts Receivable | 162.7m | 279.5m | 355.0m | 492.2m |

## Prepaid Expenses | 30.0m | 44.3m | 41.9m | 39.0m |

## Current Assets | 1.2b | 2.4b | 1.7b | 2.6b |

## PP&E | 100.6m | 166.8m | 212.6m | 173.7m |

## Goodwill | 319.1m | 639.9m | 632.4m | 761.2m |

## Total Assets | 1.7b | 3.4b | 2.7b | 4.0b |

## Accounts Payable | 8.4m | 71.2m | 30.9m | 46.9m |

## Short-term debt | 42.2m | |||

## Current Liabilities | 156.7m | 346.3m | 292.7m | 499.7m |

## Long-term debt | 303.2m | |||

## Non-Current Liabilities | 47.1m | 83.0m | 110.4m | 1.3b |

## Total Debt | 345.4m | |||

## Total Liabilities | 203.9m | 429.2m | 403.1m | 1.8b |

## Common Stock | 5.0k | 12.0k | 13.0k | 14.0k |

## Preferred Stock | 5.0k | |||

## Additional Paid-in Capital | 2.7b | 7.6b | 8.2b | 9.2b |

## Retained Earnings | (1.2b) | (4.7b) | (5.9b) | (6.9b) |

## Total Equity | 1.5b | 3.0b | 2.3b | 2.3b |

## Debt to Equity Ratio | 0.2 x | |||

## Debt to Assets Ratio | 0.1 x | |||

## Financial Leverage | 1.1 x | 1.1 x | 1.2 x | 1.8 x |

USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|

## Net Income | (514.6m) | (3.4b) | (1.3b) | (1.0b) |

## Depreciation and Amortization | 29.1m | 61.3m | 91.6m | 87.2m |

## Accounts Receivable | (118.4m) | (104.4m) | (77.5m) | (147.9m) |

## Accounts Payable | 6.5m | 49.7m | (33.5m) | 20.7m |

## Cash From Operating Activities | (611.2m) | (734.7m) | (689.9m) | (305.0m) |

## Purchases of PP&E | (66.4m) | (84.5m) | (120.2m) | (36.5m) |

## Cash From Investing Activities | (1.0b) | (1.3b) | 694.5m | (728.6m) |

## Short-term Borrowings | (5.0m) | |||

## Cash From Financing Activities | 1.1b | 2.3b | 47.4m | 1.2b |

## Net Change in Cash | (490.7m) | 183.9m | 52.0m | 132.3m |

## Income Taxes Paid | 1.7m | 6.2m | 3.6m | 156.0k |

USD | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 |
---|---|---|---|---|---|---|---|---|---|---|

## Net Income | (2.2b) | (2.7b) | (3.1b) | (385.8m) | (739.1m) | (1.1b) | (310.4m) | (255.2m) | (227.4m) | (305.9m) |

## Depreciation and Amortization | 12.5m | 25.0m | 42.5m | 21.6m | 44.1m | 69.0m | 23.3m | 22.7m | 20.6m | 21.2m |

## Accounts Receivable | 13.4m | (8.2m) | (24.5m) | 48.7m | 34.8m | 15.9m | 71.9m | (39.8m) | (62.9m) | 92.9m |

## Accounts Payable | 5.6m | 9.3m | 4.1m | (37.1m) | (46.7m) | (44.6m) | 3.1m | 21.0m | 4.2m | 5.7m |

## Cash From Operating Activities | (155.0m) | (364.6m) | (558.6m) | (232.0m) | (431.3m) | (563.9m) | (66.2m) | (95.8m) | (76.1m) | 6.3m |

## Purchases of PP&E | (18.0m) | (37.4m) | (63.3m) | (36.3m) | (71.2m) | (97.5m) | (11.8m) | (7.6m) | (7.9m) | (10.9m) |

## Cash From Investing Activities | (1.0b) | (1.7b) | (1.6b) | 319.2m | 442.5m | 532.0m | (80.9m) | 184.7m | (688.3m) | 371.6m |

## Cash From Financing Activities | 2.4b | 2.4b | 2.3b | 45.3m | 47.2m | 47.3m | 5.6m | 1.3m | 1.2b | 3.1m |

## Net Change in Cash | 1.3b | 341.7m | 157.5m | 132.5m | 58.3m | 15.5m | (141.5m) | 90.3m | 393.1m | 381.0m |

## Interest Paid | 4.9m | |||||||||

## Income Taxes Paid | 3.5m | 5.5m | 5.4m | 991.0k | 2.4m | 3.2m | 320.0k | 399.0k | 643.0k |

USD | Y, 2020 |
---|---|

## EV/EBIT | -90.3 x |

## EV/CFO | 4.1 k x |

## Financial Leverage | 1.8 x |

Snapchat (Snap)'s Daily Active Users was reported to be 218 m in Q4, 2019. Snapchat (Snap)'s Monthly Active Users was reported to be 301 m in Q4, 2016. Snapchat (Snap)'s Monthly Viewers was reported to be 10 m in Q3, 2018.

Q4, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q4, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q4, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q4, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Daily Active Users | 158 m | 166 m | 173 m | 178 m | 187 m | 191 m | 188 m | 186 m | 186 m | 190 m | 203 m | 210 m | 218 m |

## Quarterly ARPU | $1.05 | $0.90 | $1.05 | $1.17 | $1.53 | $1.21 | $1.40 | $1.60 | $2.09 | $1.68 | $1.91 | $2.12 | $2.58 |

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

## Daily Active Users (Europe) | 52 m | 55 m | 57 m | 57 m | 60 m | 62 m | 61 m | 59 m | 60 m | 61 m | 64 m | 65 m | 67 m |

## Daily Active Users (North America) | 68 m | 71 m | 75 m | 77 m | 80 m | 81 m | 80 m | 79 m | 79 m | 80 m | 83 m | 84 m | 86 m |

## Daily Active Users (Rest of World) | 39 m | 40 m | 42 m | 44 m | 47 m | 48 m | 47 m | 47 m | 47 m | 49 m | 56 m | 61 m | 64 m |

## Quarterly ARPU (Europe) | $0.28 | $0.24 | $0.39 | $0.48 | $0.66 | $0.53 | $0.66 | $0.85 | $1.04 | $0.77 | $0.95 | $1.05 | $1.37 |

## Quarterly ARPU (US & Canada) | $2.15 | $1.81 | $1.97 | $2.17 | $2.75 | $2.10 | $2.21 | $2.62 | $3.38 | $2.81 | $3.14 | $3.75 | $4.42 |

## Quarterly ARPU (Rest of World) | $0.15 | $0.19 | $0.29 | $0.30 | $0.56 | $0.58 | $0.96 | $0.84 | $1.24 | $0.97 | $1.20 | $1.01 | $1.35 |

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

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

## Media Partners | 25 | ||||||||||||

## Monthly Viewers | 10 m | ||||||||||||

## Registration Users, TurboVote | 400 k | ||||||||||||

## Snaps in Memories | 200 b | ||||||||||||

## Unique Shows, Discover | 21 |

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

Hispanic, percent | 6 % |

Other Ethnicity, percent | 8 % |

White, percent | 51 % |

Asian, percent | 32 % |

Other | 3 % |

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

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

Male (Engineers), percent | 84.6 % |

Female (Engineers), percent | 15.4 % |

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