7Baggers

SNAP Stock Balance Sheets

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Cash and Cash Eq  
     Account Receivables  
     Account Payables  
     Goodwill  
     Inventory  
     Long-Term Debt  
     Short-Term Debt  
    Quarterly
     | 
    Annual
     
    20170331 20170930 20171231 20180331 20180630 20181231 20190331 20200331 20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20230930 20231231 20240331 0344.62689.251,033.871,378.51,723.122,067.752,412.37Milllion
    Quarterly Balance Sheets
    Quarterly
     | 
    Annual
     
      Unit: USD2024-03-31 2023-12-31 2023-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-03-31 2018-12-31 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-03-31 
                            
        assets                    
        current assets                    
        cash and cash equivalents1,060,393,000 1,780,400,000 1,199,366,000 2,298,122,000 2,412,372,000 1,993,809,000 1,972,358,000 2,051,961,000 967,519,000 545,618,000 824,070,000 1,251,721,000 901,342,000 245,639,000 387,149,000 393,183,000 466,323,000 334,063,000 317,554,000 1,427,114,000 
        marketable securities1,850,622,000 1,763,680,000 2,414,132,000 2,574,354,000 2,588,619,000 1,699,076,000 1,509,463,000 1,415,384,000 1,589,178,000 1,991,922,000 1,900,935,000 1,577,848,000 1,180,533,000 963,093,000 891,914,000 1,176,820,000 1,355,030,000 1,708,976,000 1,980,514,000 1,815,442,000 
        accounts receivable1,108,357,000 1,278,176,000 1,116,511,000 1,015,607,000 941,715,000 1,068,873,000 913,539,000 797,146,000 612,757,000 744,288,000 529,872,000 379,046,000 394,053,000 282,407,000 354,965,000 244,815,000 231,409,000 279,473,000 194,971,000 147,677,000 
        prepaid expenses and other current assets167,385,000 153,587,000 144,251,000 127,151,000 117,102,000 92,244,000 76,669,000 72,468,000 69,245,000 56,147,000 60,837,000 49,734,000 51,943,000 41,701,000 41,900,000 54,032,000 58,469,000 44,282,000 54,692,000 72,973,000 
        total current assets4,186,757,000 4,975,843,000 4,874,260,000 6,015,234,000 6,059,808,000 4,854,002,000 4,472,029,000 4,336,959,000 3,238,699,000 3,337,975,000 3,315,714,000 3,258,349,000 2,527,871,000 1,532,840,000 1,675,928,000 1,868,850,000 2,111,231,000 2,366,794,000 2,547,731,000 3,463,206,000 
        property and equipment426,363,000 410,326,000 377,320,000 232,476,000 214,441,000 202,644,000 189,946,000 183,229,000 177,071,000 178,709,000 175,199,000 175,125,000 173,751,000 195,302,000 212,560,000 214,230,000 191,043,000 166,762,000 143,112,000 116,132,000 
        operating lease right-of-use assets511,117,000 516,862,000 344,681,000 416,169,000 426,027,000 322,252,000 291,181,000 295,266,000 269,023,000 269,728,000 269,141,000 259,564,000 267,479,000 284,486,000       
        intangible assets127,658,000 146,303,000 183,866,000 234,261,000 292,310,000 277,654,000 261,131,000 264,161,000 132,483,000 105,929,000 91,796,000 87,285,000 83,900,000 115,386,000 126,054,000 147,197,000 156,525,000 166,473,000 164,612,000 79,781,000 
        goodwill1,691,524,000 1,691,827,000 1,691,542,000 1,634,085,000 1,645,284,000 1,588,452,000 1,484,108,000 1,453,766,000 1,025,710,000 939,259,000 816,113,000 775,185,000 756,389,000 629,596,000 632,370,000 635,482,000 645,707,000 639,882,000 612,823,000 332,205,000 
        other assets223,982,000 226,597,000 251,236,000 258,566,000 307,067,000 291,302,000 412,770,000 287,434,000 215,794,000 192,638,000 149,811,000 148,521,000 89,120,000 68,133,000 67,194,000 84,954,000 77,524,000 81,655,000 74,102,000 50,453,000 
        total assets7,167,401,000 7,967,758,000 7,722,905,000 8,790,791,000 8,944,937,000 7,536,306,000 7,111,165,000 6,820,815,000 5,058,780,000 5,024,238,000 4,817,774,000 4,704,029,000 3,898,510,000 2,825,743,000 2,714,106,000 2,950,713,000 3,182,030,000 3,421,566,000 3,542,380,000 4,041,777,000 
        liabilities and stockholders’ equity                    
        current liabilities                    
        accounts payable246,217,000 278,961,000 128,546,000 184,146,000 180,387,000 125,282,000 91,769,000 79,089,000 126,132,000 71,908,000 61,978,000 58,618,000 54,068,000 31,827,000 30,876,000 22,644,000 28,562,000 71,194,000 15,207,000 13,849,000 
        operating lease liabilities36,649,000 49,321,000 62,111,000 48,978,000 51,684,000 52,396,000 56,191,000 54,121,000 44,872,000 41,077,000 40,994,000 42,755,000 40,189,000 46,078,000       
        accrued expenses and other current liabilities829,579,000 805,836,000 818,915,000 830,843,000 610,728,000 674,108,000 660,536,000 614,937,000 580,924,000 554,342,000 507,134,000 442,239,000 428,934,000 244,999,000 261,815,000 256,698,000 272,795,000 275,062,000 280,957,000 228,436,000 
        total current liabilities1,112,445,000 1,134,118,000 1,009,572,000 1,063,967,000 842,799,000 851,786,000 808,496,000 748,147,000 751,928,000 667,327,000 610,106,000 543,612,000 523,191,000 322,904,000 292,691,000 279,342,000 301,357,000 346,256,000 296,164,000 242,285,000 
        convertible senior notes3,301,466,000 3,749,400,000 3,747,677,000 3,739,092,000 3,736,843,000 2,253,087,000 2,252,079,000 2,550,829,000 2,245,203,000 1,675,169,000 1,650,246,000 1,625,743,000 903,339,000        
        operating lease liabilities, noncurrent553,741,000 546,279,000 346,508,000 416,501,000 426,834,000 325,509,000 292,506,000 301,580,000 281,849,000 287,292,000 287,105,000 278,073,000 289,754,000 329,293,000       
        other liabilities68,401,000 123,849,000 126,127,000 127,472,000 375,425,000 315,756,000 317,968,000 312,258,000 73,622,000 64,474,000 71,546,000 61,936,000 57,319,000 7,669,000 110,416,000 87,303,000 88,825,000 82,983,000 70,946,000 63,974,000 
        total liabilities5,036,053,000 5,553,646,000 5,229,884,000 5,347,032,000 5,381,901,000 3,746,138,000 3,671,049,000 3,912,814,000 3,352,602,000 2,694,262,000 2,619,003,000 2,509,364,000 1,773,603,000 659,866,000 403,107,000 366,645,000 390,182,000 429,239,000 367,110,000 306,259,000 
        commitments and contingencies                    
        stockholders’ equity                    
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,437,758 shares issued, 1,388,965 shares outstanding at march 31, 2024, and 3,000,000 shares authorized, 1,440,541 shares issued, 1,391,341 shares outstanding at december 31, 2023.14,000                    
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 22,528 shares issued and outstanding at march 31, 2024 and december 31, 2023.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at march 31, 2024 and december 31, 2023.2,000                    
        treasury stock-475,939,000 -479,903,000 -487,982,000                  
        additional paid-in capital14,873,261,000 14,613,404,000 14,287,664,000 12,529,743,000 12,211,123,000 12,069,097,000 11,737,338,000 11,129,196,000 9,777,646,000 10,200,141,000 9,968,707,000 9,773,857,000 9,380,435,000 8,388,608,000 8,220,417,000 7,971,610,000 7,813,325,000 7,634,825,000 7,470,272,000 7,157,585,000 
        accumulated deficit-12,266,740,000 -11,726,536,000 -11,288,895,000 -9,066,157,000 -8,644,090,000 -8,284,466,000 -8,307,016,000 -8,235,057,000 -8,083,393,000 -7,891,542,000 -7,778,449,000 -7,578,597,000 -7,252,646,000 -6,222,677,000 -5,912,578,000 -5,395,762,000 -5,042,452,000 -4,656,667,000 -4,306,696,000 -3,420,444,000 
        accumulated other comprehensive income750,000 7,131,000 -17,782,000 -19,843,000 -4,013,000 5,521,000 9,779,000 13,847,000 11,910,000 21,363,000 8,499,000 -609,000 -2,896,000 -68,000 3,147,000 8,207,000 20,963,000 14,157,000 11,682,000 -1,635,000 
        total stockholders’ equity2,131,348,000 2,414,112,000 2,493,021,000 3,443,759,000 3,563,036,000 3,790,168,000 3,440,116,000 2,908,001,000 1,706,178,000 2,329,976,000 2,198,771,000 2,194,665,000 2,124,907,000 2,165,877,000 2,310,999,000 2,584,068,000 2,791,848,000 2,992,327,000 3,175,270,000 3,735,518,000 
        total liabilities and stockholders’ equity7,167,401,000 7,967,758,000 7,722,905,000 8,790,791,000 8,944,937,000 7,536,306,000 7,111,165,000 6,820,815,000 5,058,780,000 5,024,238,000 4,817,774,000 4,704,029,000 3,898,510,000 2,825,743,000 2,714,106,000 2,950,713,000 3,182,030,000 3,421,566,000 3,542,380,000 4,041,777,000 
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,440,541 shares issued, 1,391,341 shares outstanding at december 31, 2023, and 3,000,000 shares authorized, 1,371,242 shares issued, 1,319,930 shares outstanding at december 31, 2022. 14,000                   
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 22,528 shares issued and outstanding at december 31, 2023, and 700,000 shares authorized, 22,529 shares issued and outstanding at december 31, 2022.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2023 and december 31, 2022. 2,000                   
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,434,766 shares issued, 1,384,738 shares outstanding at september 30, 2023, and 3,000,000 shares authorized, 1,371,242 shares issued, 1,319,930 shares outstanding at december 31, 2022.  14,000                  
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 22,540 shares issued and outstanding at september 30, 2023, and 700,000 shares authorized, 22,529 shares issued and outstanding at december 31, 2022.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at september 30, 2023 and december 31, 2022.  2,000                  
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,390,709 shares issued and outstanding at june 30, 2022, and 3,000,000 shares authorized, 1,364,887 shares issued and outstanding at december 31, 2021.   14,000                 
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 22,638 shares issued and outstanding at june 30, 2022, and 700,000 shares authorized, 22,769 shares issued and outstanding at december 31, 2021.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at june 30, 2022, and 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2021.   2,000                 
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,378,259 shares issued and outstanding at march 31, 2022, and 3,000,000 shares authorized, 1,364,887 shares issued and outstanding at december 31, 2021.    14,000                
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 22,677 shares issued and outstanding at march 31, 2022, and 700,000 shares authorized, 22,769 shares issued and outstanding at december 31, 2021.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at march 31, 2022, and 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2021.    2,000                
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,364,887 shares issued and outstanding at december 31, 2021 and 3,000,000 shares authorized, 1,248,010 shares issued and outstanding at december 31, 2020.     14,000               
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 22,769 shares issued and outstanding at december 31, 2021 and 700,000 shares authorized, 23,696 shares issued and outstanding at december 31, 2020.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2021 and 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2020.     2,000               
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,349,890 shares issued and outstanding at september 30, 2021, and 3,000,000 shares authorized, 1,248,010 shares issued and outstanding at december 31, 2020.      13,000              
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 23,636 shares issued and outstanding at september 30, 2021, and 700,000 shares authorized, 23,696 shares issued and outstanding at december 31, 2020.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at september 30, 2021, and 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2020.      2,000              
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,321,477 shares issued and outstanding at june 30, 2021, and 3,000,000 shares authorized, 1,248,010 shares issued and outstanding at december 31, 2020.       13,000             
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 23,640 shares issued and outstanding at june 30, 2021, and 700,000 shares authorized, 23,696 shares issued and outstanding at december 31, 2020.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at june 30, 2021, and 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2020.       2,000             
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,263,733 shares issued and outstanding at march 31, 2021, and 3,000,000 shares authorized, 1,248,010 shares issued and outstanding at december 31, 2020.        13,000            
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 23,640 shares issued and outstanding at march 31, 2021, and 700,000 shares authorized, 23,696 shares issued and outstanding at december 31, 2020.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at march 31, 2021, and 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2020.        2,000            
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,248,010 shares issued and outstanding at december 31, 2020 and 3,000,000 shares authorized, 1,160,127 shares issued and outstanding at december 31, 2019.         12,000           
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 23,696 shares issued and outstanding at december 31, 2020 and 700,000 shares authorized, 24,522 shares issued and outstanding at december 31, 2019.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,627 shares issued and outstanding at december 31, 2020 and 260,888 shares authorized, 231,147 shares issued and outstanding at december 31, 2019.         2,000           
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,160,127 shares issued and outstanding at december 31, 2019, and 3,000,000 shares authorized, 1,229,446 shares issued and outstanding at september 30, 2020.          12,000          
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 24,522 shares issued and outstanding at december 31, 2019, and 700,000 shares authorized, 23,643 shares issued and outstanding at september 30, 2020.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,147 shares issued and outstanding at december 31, 2019, and 260,888 shares authorized, 231,627 shares issued and outstanding at september 30, 2020.          2,000          
        class a non-voting common stock, 0.00001 par value. 3,000,000 shares authorized, 1,160,127 shares issued and outstanding at december 31, 2019, and 3,000,000 shares authorized, 1,204,957 shares issued and outstanding at june 30, 2020.           12,000         
        class b voting common stock, 0.00001 par value. 700,000 shares authorized, 24,522 shares issued and outstanding at december 31, 2019, and 700,000 shares authorized, 24,215 shares issued and outstanding at june 30, 2020.                    
        class c voting common stock, 0.00001 par value. 260,888 shares authorized, 231,147 shares issued and outstanding at december 31, 2019, and 260,888 shares authorized, 234,448 shares issued and outstanding at june 30, 2020.           2,000