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.
Quarterly Balance Sheets
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 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 equivalents | 1,060,393,000 | 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 securities | 1,850,622,000 | 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 receivable | 1,108,357,000 | 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 assets | 167,385,000 | 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 assets | 4,186,757,000 | 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 equipment | 426,363,000 | 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 assets | 511,117,000 | 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 assets | 127,658,000 | 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 |
goodwill | 1,691,524,000 | 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 assets | 223,982,000 | 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 assets | 7,167,401,000 | 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 payable | 246,217,000 | 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 liabilities | 36,649,000 | 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 liabilities | 829,579,000 | 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 liabilities | 1,112,445,000 | 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 notes | 3,301,466,000 | 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, noncurrent | 553,741,000 | 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 liabilities | 68,401,000 | 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 liabilities | 5,036,053,000 | 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 capital | 14,873,261,000 | 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 income | 750,000 | 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’ equity | 2,131,348,000 | 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’ equity | 7,167,401,000 | 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 |