Snap Inc. (SNAP)
Growth
Revenue 5Y32.28%
Revenue 3Y31.89%
EPS 5Y11.18%
EPS 3Y-6.51%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-20.48%
ROE-45.79%
ROA-17.80%
ROTA-18.27%
Capital Structure
Market Cap16.10B
EV18.85B
Cash1.42B
Current Ratio4.32
Debt/Equity0.68
Net Debt/EBITDA-2.34
SNAP
Income Statement
Select a metric from the list below to chart it
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
| Income Statement | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.7 | 404.5 | 824.9 | 1,180.4 | 1,715.5 | 2,506.6 | 4,117.0 | 4,601.8 | |
| Revenue % Chg. | - | 589.5% | 104.0% | 43.1% | 45.3% | 46.1% | 64.2% | 11.8% | |
| Cost of Revenue | 182.3 | 451.7 | 717.5 | 798.9 | 895.8 | 1,182.5 | 1,750.2 | 1,815.3 | |
| Cost of Revenue % Chg. | - | 147.7% | 58.9% | 11.3% | 12.1% | 32.0% | 48.0% | 3.7% | |
| Gross Profit | -123.7 | -47.2 | 107.5 | 381.6 | 819.7 | 1,324.1 | 2,366.8 | 2,786.5 | |
| Gross Profit % Chg. | - | 61.9% | - | 255.0% | 114.8% | 61.5% | 78.7% | 17.7% | |
| Gross Profit Margin | -210.8% | -11.7% | 13.0% | 32.3% | 47.8% | 52.8% | 57.5% | 60.6% | |
| Gross Profit Margin % Chg. | - | 94.5% | - | 148.1% | 47.8% | 10.6% | 8.8% | 5.3% | |
| R&D Expenses | 82.2 | 183.7 | 1,534.9 | 772.2 | 883.5 | 1,101.6 | 1,565.5 | 2,109.8 | |
| R&D Expenses % Chg. | - | 123.4% | 735.6% | -49.7% | 14.4% | 24.7% | 42.1% | 34.8% | |
| Selling, General, & Admin Expenses | 175.8 | 289.5 | 2,058.2 | 877.8 | 1,039.5 | 1,084.6 | 1,503.4 | 2,072.0 | |
| Selling, General, & Admin Expenses % Chg. | - | 64.7% | 610.9% | -57.3% | 18.4% | 4.3% | 38.6% | 37.8% | |
| Operating Income | -381.7 | -520.4 | -3,485.6 | -1,268.5 | -1,103.3 | -862.1 | -702.1 | -1,395.3 | |
| Operating Income % Chg. | - | 36.3% | 569.8% | 63.6% | 13.0% | 21.9% | 18.6% | 98.7% | |
| Operating Income Margin | -650.7% | -128.7% | -422.5% | -107.5% | -64.3% | -34.4% | -17.1% | -30.3% | |
| Operating Income Margin % Chg. | - | 80.2% | 228.4% | 74.6% | 40.1% | 46.5% | 50.4% | 77.8% | |
| Total Other Income/Expenses Net | 1.2 | -1.3 | 22.2 | 15.1 | 70.1 | -64.1 | 227.7 | -5.4 | |
| Total Other Income/Expenses Net % Chg. | - | - | - | -31.9% | 364.4% | - | - | - | |
| Income Before Tax | -380.5 | -521.7 | -3,463.4 | -1,253.4 | -1,033.3 | -926.2 | -474.4 | -1,400.7 | |
| Income Before Tax % Chg. | - | 37.1% | 563.8% | 63.8% | 17.6% | 10.4% | 48.8% | 195.3% | |
| Income Before Tax Margin | -648.6% | -129.0% | -419.8% | -106.2% | -60.2% | -36.9% | -11.5% | -30.4% | |
| Income Before Tax Margin % Chg. | - | 80.1% | 225.5% | 74.7% | 43.3% | 38.7% | 68.8% | 164.2% | |
| Income Tax Expense | -7.6 | -7.1 | -18.3 | 2.5 | 0.4 | 18.7 | 13.6 | 29.0 | |
| Income Tax Expense % Chg. | - | 6.7% | 159.1% | - | -84.6% | 4646.6% | -27.2% | 113.2% | |
| Net Income | -372.9 | -514.6 | -3,445.1 | -1,255.9 | -1,033.7 | -944.8 | -488.0 | -1,429.7 | |
| Net Income % Chg. | - | 38.0% | 569.4% | 63.5% | 17.7% | 8.6% | 48.4% | 193.0% | |
| Net Income Margin | -635.7% | -127.2% | -417.6% | -106.4% | -60.3% | -37.7% | -11.9% | -31.1% | |
| Net Income Margin % Chg. | - | 80.0% | 228.2% | 74.5% | 43.4% | 37.4% | 68.6% | 162.1% | |
| Weighted Avg. Shares Out | 1,016.7 | 1,016.7 | 1,167.8 | 1,300.6 | 1,375.5 | 1,455.7 | 1,581.0 | 1,608.3 | |
| Weighted Avg. Shares Out % Chg. | - | - | 14.9% | 11.4% | 5.8% | 5.8% | 8.6% | 1.7% | |
| EPS | -0.4 | -0.5 | -3.0 | -1.0 | -0.8 | -0.7 | -0.3 | -0.9 | |
| EPS % Chg. | - | 39.1% | 478.4% | 67.1% | 22.7% | 13.3% | 52.5% | 191.6% | |
| Weighted Avg. Shares Out Dil | 1,016.7 | 1,016.7 | 1,167.8 | 1,300.6 | 1,375.5 | 1,455.7 | 1,581.0 | 1,608.3 | |
| Weighted Avg. Shares Out Dil % Chg. | - | - | 14.9% | 11.4% | 5.8% | 5.8% | 8.6% | 1.7% | |
| EPS Diluted | -0.4 | -0.5 | -3.0 | -1.0 | -0.8 | -0.7 | -0.3 | -0.9 | |
| EPS Diluted % Chg. | - | 39.1% | 478.4% | 67.1% | 22.7% | 13.3% | 52.5% | 191.6% | |
| Interest Income | 1.4 | 4.7 | 21.1 | 27.2 | 36.0 | 18.1 | 5.2 | 58.6 | |
| Interest Income % Chg. | - | 232.7% | 353.3% | 29.1% | 32.4% | -49.7% | -71.3% | 1027.1% | |
| Interest Expense | - | 1.4 | 3.5 | 3.9 | 25.0 | 97.2 | 17.7 | 21.5 | |
| Interest Expense % Chg. | - | - | 142.7% | 12.7% | 541.9% | 289.0% | -81.8% | 21.4% | |
| EBIT | -379.1 | -518.5 | -3,445.8 | -1,230.0 | -1,022.2 | -1,005.3 | -486.8 | -1,363.6 | |
| EBIT % Chg. | - | 36.8% | 564.6% | 64.3% | 16.9% | 1.7% | 51.6% | 180.1% | |
| EBIT Margin | -646.2% | -128.2% | -417.7% | -104.2% | -59.6% | -40.1% | -11.8% | -29.6% | |
| EBIT Margin % Chg. | - | 80.2% | 225.8% | 75.1% | 42.8% | 32.7% | 70.5% | 150.6% | |
| Depreciation & Amortization | 15.3 | 29.1 | 61.3 | 91.6 | 87.2 | 86.7 | 119.1 | 202.2 | |
| Depreciation & Amortization % Chg. | - | 90.2% | 110.5% | 49.5% | -4.8% | -0.6% | 37.3% | 69.7% | |
| EBITDA | -363.8 | -489.4 | -3,384.5 | -1,138.4 | -935.0 | -918.5 | -367.7 | -1,161.4 | |
| EBITDA % Chg. | - | 34.5% | 591.6% | 66.4% | 17.9% | 1.8% | 60.0% | 215.8% | |
| EBITDA Margin | -620.1% | -121.0% | -410.3% | -96.4% | -54.5% | -36.6% | -8.9% | -25.2% | |
| EBITDA Margin % Chg. | - | 80.5% | 239.1% | 76.5% | 43.5% | 32.8% | 75.6% | 182.6% |