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Snap Inc

WBAG:SNAP

United States / Communication Services / Interactive Media & Services

Overview

10Y Historical Financials

Stock Price

7.04 EUR


Key Metrics	Latest
Total Revenue	5.638 B
Adjusted EBITDA	-500.6 M
EBITDA Margin	-8.9%
Net Profit Margin	-10.5%
Total Assets	7.399 B
Total Debt	4.192 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	59	404	825	1,180	1,716	2,507	4,117	4,602	4,606	5,361	5,638
% Growth		589.5%	104.0%	43.1%	45.3%	46.1%	64.2%	11.8%	0.1%	16.4%

Adjusted EBITDA	(350)	(491)	(3,384)	(1,146)	(1,016)	(775)	(583)	(1,053)	(1,250)	(562)	(501)
% Margin	-596.7%	-121.5%	-410.3%	-97.1%	-59.2%	-30.9%	-14.2%	-22.9%	-27.1%	-10.5%	-8.9%

Adjusted EBIT	(365)	(520)	(3,446)	(1,237)	(1,103)	(862)	(702)	(1,206)	(1,398)	(717)	(654)
% Margin	-622.8%	-128.7%	-417.7%	-104.8%	-64.3%	-34.4%	-17.1%	-26.2%	-30.4%	-13.4%	-11.6%

Adjusted Net Income	(361)	(515)	(3,416)	(1,228)	(1,063)	(954)	(704)	(1,263)	(1,298)	(640)	(592)
% Margin	-615.0%	-127.2%	-414.0%	-104.0%	-62.0%	-38.1%	-17.1%	-27.4%	-28.2%	-11.9%	-10.5%

Adjusted Basic EPS	(0.49)	(0.64)	(2.93)	(0.94)	(0.77)	(0.66)	(0.45)	(0.79)	(0.80)	(0.39)	(0.35)

Supporting Calculations

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Jun-25
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	59	404	825	1,180	1,716	2,507	4,117	4,602	4,606	5,361	5,638
% Growth	NA	589.5%	104.0%	43.1%	45.3%	46.1%	64.2%	11.8%	0.1%	16.4%

Cost of Revenue	(182)	(452)	(678)	(799)	(896)	(1,183)	(1,750)	(1,795)	(2,114)	(2,473)	(2,603)
Gross Profit	(124)	(47)	147	382	820	1,324	2,367	2,807	2,492	2,888	3,035
% Revenue	-210.8%	-11.7%	17.9%	32.3%	47.8%	52.8%	57.5%	61.0%	54.1%	53.9%	53.8%

Research and Development	(82)	(184)	(1,535)	(772)	(884)	(1,102)	(1,565)	(2,110)	(1,911)	(1,692)	(1,703)
Selling and Marketing	(27)	(124)	(523)	(401)	(459)	(555)	(793)	(1,088)	(1,122)	(1,044)	(1,037)
General and Admin	(132)	(165)	(1,536)	(446)	(581)	(529)	(711)	(895)	(857)	(909)	(948)
Other Inc / (Exp)	(17)	(5)	(35)	(39)	59	15	240	(153)	(42)	(48)	52
Total Operating Exp	(258)	(478)	(3,628)	(1,658)	(1,864)	(2,171)	(2,829)	(4,245)	(3,933)	(3,692)	(3,636)

Operating Income	(382)	(525)	(3,481)	(1,277)	(1,044)	(847)	(462)	(1,438)	(1,441)	(804)	(601)
% Revenue	-651.0%	-129.8%	-422.0%	-108.2%	-60.9%	-33.8%	-11.2%	-31.2%	-31.3%	-15.0%	-10.7%

Interest Expense	1	3	18	23	11	(79)	(12)	37	146	132	85
Pre-tax Income	(380)	(522)	(3,463)	(1,253)	(1,033)	(926)	(474)	(1,401)	(1,294)	(672)	(517)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	8	7	18	(3)	(0)	(19)	(14)	(29)	(28)	(26)	(30)
Net Income to Company	(373)	(515)	(3,445)	(1,256)	(1,034)	(945)	(488)	(1,430)	(1,322)	(698)	(546)
% Margin	-635.7%	-127.2%	-417.6%	-106.4%	-60.3%	-37.7%	-11.9%	-31.1%	-28.7%	-13.0%	-9.7%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	(373)	(515)	(3,445)	(1,256)	(1,034)	(945)	(488)	(1,430)	(1,322)	(698)	(546)

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	(373)	(515)	(3,445)	(1,256)	(1,034)	(945)	(488)	(1,430)	(1,322)	(698)	(546)
% Margin	-635.7%	-127.2%	-417.6%	-106.4%	-60.3%	-37.7%	-11.9%	-31.1%	-28.7%	-13.0%	-9.7%

As Reported
Basic EPS (Continuing Ops)	(0.51)	(0.64)	(2.95)	(0.97)	(0.75)	(0.65)	(0.31)	(0.89)	(0.82)	(0.42)	(0.32)
Diluted EPS (Continuing Ops)	(0.51)	(0.64)	(2.95)	(0.97)	(0.75)	(0.65)	(0.31)	(0.89)	(0.82)	(0.42)	(0.32)

WA Basic Shares Out.	732.18	807.87	1,166.09	1,300.57	1,375.46	1,455.69	1,559.00	1,608.30	1,612.50	1,659.15	1,698.63
WA Diluted Shares Out.	732.18	807.87	1,166.09	1,300.57	1,375.46	1,455.69	1,559.00	1,608.30	1,612.50	1,659.15	1,698.63

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	(380)	(522)	(3,463)	(1,253)	(1,033)	(926)	(474)	(1,401)	(1,294)	(672)	(517)
Addback: Net Interest Expense	(1)	(3)	(18)	(23)	(11)	79	12	(37)	(146)	(132)	(85)
Addback: Other Non Operating Expenses, Total	0	5	(5)	1	(19)	(2)	52	6	9	8	9
Addback: Depreciation & Amortization	15	29	61	92	87	87	119	153	149	155	153
Addback: Restructuring Charges	0	0	0	0	0	0	0	189	0	70	0
Addback: Merger / Acquisition Expenses	16	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	7	0	(13)	(292)	37	34	9	12
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	(40)	0	0	0	0	0	0
Addback: Asset Writedown	0	0	22	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	18	31	0	0	0	0	0	0	(74)
Adjusted EBITDA	(350)	(491)	(3,384)	(1,146)	(1,016)	(775)	(583)	(1,053)	(1,250)	(562)	(501)
% Margin	-596.7%	-121.5%	-410.3%	-97.1%	-59.2%	-30.9%	-14.2%	-22.9%	-27.1%	-10.5%	-8.9%

Adjusted EBIT	(365)	(520)	(3,446)	(1,237)	(1,103)	(862)	(702)	(1,206)	(1,398)	(717)	(654)
% Margin	-622.8%	-128.7%	-417.7%	-104.8%	-64.3%	-34.4%	-17.1%	-26.2%	-30.4%	-13.4%	-11.6%

Adjusted Net Income Reconciliation
Net Income to Company	(373)	(515)	(3,445)	(1,256)	(1,034)	(945)	(488)	(1,430)	(1,322)	(698)	(546)
Addback: Unusual Items	16	0	40	38	(40)	(13)	(292)	226	34	79	(61)
Less: Tax Benefit of Unusual Items (26%)	(4)	0	(10)	(10)	10	3	76	(59)	(9)	(20)	16
Adjusted Net Income	(361)	(515)	(3,416)	(1,228)	(1,063)	(954)	(704)	(1,263)	(1,298)	(640)	(592)
% Margin	-615.0%	-127.2%	-414.0%	-104.0%	-62.0%	-38.1%	-17.1%	-27.4%	-28.2%	-11.9%	-10.5%

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Snap Inc

WBAG:SNAP

United States / Communication Services / Interactive Media & Services

10Y Historical Financials