SNAP stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001564408-23-000027
- accounts Payable Current 141,800,000
- accounts Receivable Net Current 892,511,000
- accumulated Other Comprehensive Income Loss Net Of Tax --1,664,000
- allocated Share Based Compensation Expense 314,931,000
- amendment Flag false
- assets 7,888,390,000
- assets Current 5,142,916,000
- cash And Cash Equivalents At Carrying Value 1,578,528,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,578,717,000
- cik 1,564,408
- city Area Code (310)
- common Stock Shares Outstanding 1,646,147,000
- comprehensive Income Net Of Tax --316,364,000
- current Fiscal Year End Date --12-31
- date Filed 2023-04-28
- debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 28,350,000
- depreciation Depletion And Amortization 35,220,000
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,023
- document Period End Date 2023-03-31
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic -0.21
- earnings Per Share Diluted -0.21
- entity Address Address Line 1 3000 31st Street
- entity Address City Or Town Santa Monica
- entity Address Postal Zip Code 90,405
- entity Address State Or Province CA
- entity Central Index Key 1,564,408
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-38017
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name Snap Inc
- entity Registrant Name SNAP INC
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 45-5452795
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --321,829,000
- income Taxes Paid Net 17,003,000
- income Tax Expense Benefit 6,800,000
- increase Decrease In Accounts Payable --36,972,000
- increase Decrease In Accounts Receivable --288,373,000
- increase Decrease In Other Operating Assets --850,000
- increase Decrease In Other Operating Liabilities 1,054,000
- interest Expense 5,885,000
- interest Paid Net 4,421,000
- irs Number 455,452,795
- lessee Operating Lease Liability Payments Due 504,777,000
- lessee Operating Lease Liability Payments Due Next Twelve Months 103,048,000
- lessee Operating Lease Liability Payments Due Year Four 37,418,000
- lessee Operating Lease Liability Payments Due Year Three 52,311,000
- lessee Operating Lease Liability Payments Due Year Two 99,141,000
- lessee Operating Lease Liability Undiscounted Excess Amount 85,464,000
- liabilities 5,309,950,000
- liabilities And Stockholders Equity 7,888,390,000
- liabilities Current 1,091,484,000
- local Phone Number 399-3339
- marketable Securities Current 2,524,904,000
- net Cash Provided By Used In Financing Activities --1,999,000
- net Cash Provided By Used In Investing Activities 5,838,000
- net Cash Provided By Used In Operating Activities 151,102,000
- net Income Loss --328,674,000
- operating Income Loss --365,264,000
- operating Lease Cost 25,003,000
- operating Lease Liability 419,313,000
- operating Lease Liability Current 50,787,000
- operating Lease Liability Noncurrent 368,526,000
- operating Lease Payments 24,200,000
- operating Lease Right Of Use Asset 355,062,000
- other Assets Noncurrent 251,569,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 12,310,000
- other Liabilities Noncurrent 105,703,000
- other Noncash Income Expense 10,396,000
- other Nonoperating Income Expense 11,372,000
- payments For Proceeds From Other Investing Activities --2,327,000
- payments To Acquire Businesses Net Of Cash Acquired 0
- payments To Acquire Property Plant And Equipment 47,630,000
- period End 1,680,220,800,000
- period Start 1,672,531,200,000
- proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 924,323,000
- property Plant And Equipment Net 303,022,000
- report Link https://www.sec.gov/Archives/edgar/data/1564408/000156440823000027/snap-20230331_htm.xml
- research And Development Expense 455,112,000
- retained Earnings Accumulated Deficit --10,543,331,000
- revenue From Contract With Customer Excluding Assessed Tax 988,608,000
- share Based Compensation 314,931,000
- stockholders Equity 2,578,440,000
- trading Symbol SNAP
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 1,581,370,000
- weighted Average Number Of Shares Outstanding Basic 1,581,370,000
- id REPORTED_FINANCIALS
- key SNAP
- subkey 10-Q
- date 2023-04-28
- updated 2023-04-29
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