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Snap Inc (SNAP)

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  • 5.530
  • +0.170+3.17%
Close May 15 15:59 ET
  • 5.494
  • -0.036-0.65%
Post 19:59 ET
9.16BMarket Cap-23.04P/E (TTM)

Snap Inc (SNAP) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-11.97%2.82B
-12.90%2.94B
-12.90%2.94B
-6.23%2.99B
-6.11%2.89B
10.16%3.21B
-4.73%3.38B
-4.73%3.38B
-11.66%3.19B
-16.48%3.08B
-Cash and cash equivalents
16.54%1.06B
-1.54%1.03B
-1.54%1.03B
-1.21%953.32M
-12.69%925.97M
-14.07%911.23M
-41.22%1.05B
-41.22%1.05B
-19.54%964.97M
-13.68%1.06B
-Short-term investments
-23.29%1.76B
-18.01%1.91B
-18.01%1.91B
-8.40%2.04B
-2.66%1.97B
24.05%2.3B
32.10%2.33B
32.10%2.33B
-7.74%2.23B
-17.88%2.02B
Receivables
2.55%1.19B
1.76%1.37B
1.76%1.37B
4.37%1.25B
2.02%1.16B
4.44%1.16B
5.50%1.35B
5.50%1.35B
7.09%1.2B
14.63%1.14B
-Accounts receivable
2.55%1.19B
1.76%1.37B
1.76%1.37B
4.37%1.25B
2.02%1.16B
4.44%1.16B
5.50%1.35B
5.50%1.35B
7.09%1.2B
14.63%1.14B
Other current assets
26.77%269.44M
49.48%272.07M
49.48%272.07M
17.02%235.1M
14.23%226.26M
26.97%212.53M
18.50%182.01M
18.50%182.01M
39.27%200.9M
28.47%198.07M
Total current assets
-6.50%4.28B
-6.56%4.58B
-6.56%4.58B
-2.45%4.48B
-3.10%4.28B
9.32%4.58B
-1.39%4.91B
-1.39%4.91B
-5.86%4.59B
-8.64%4.42B
Non current assets
Net PPE
11.17%1.14B
6.35%1.08B
6.35%1.08B
9.58%1.08B
11.67%1.08B
9.83%1.03B
9.96%1.02B
9.96%1.02B
36.20%983.36M
42.21%965.59M
-Gross PPE
11.17%1.14B
7.88%1.45B
7.88%1.45B
9.58%1.08B
11.67%1.08B
9.83%1.03B
13.17%1.35B
13.17%1.35B
36.20%983.36M
42.21%965.59M
-Accumulated depreciation
----
-12.61%-370.4M
-12.61%-370.4M
----
----
----
-24.41%-328.92M
-24.41%-328.92M
----
----
Goodwill and other intangible assets
4.58%1.85B
0.63%1.79B
0.63%1.79B
0.28%1.8B
0.30%1.81B
-2.89%1.77B
-3.37%1.78B
-3.37%1.78B
-4.40%1.79B
-4.78%1.8B
-Goodwill
3.66%1.75B
1.83%1.72B
1.83%1.72B
1.57%1.72B
1.75%1.72B
0.02%1.69B
-0.12%1.69B
-0.12%1.69B
0.14%1.69B
-0.04%1.69B
-Other intangible assets
25.45%93.87M
-22.87%66.61M
-22.87%66.61M
-21.90%77.26M
-21.29%88.79M
-41.39%74.82M
-40.97%86.36M
-40.97%86.36M
-46.20%98.92M
-44.34%112.81M
Other non current assets
6.47%229.8M
-5.41%221.26M
-5.41%221.26M
-0.20%226.02M
-0.98%226.88M
-3.63%215.85M
3.23%233.91M
3.23%233.91M
-9.86%226.46M
-9.42%229.13M
Total non current assets
6.97%3.22B
2.09%3.09B
2.09%3.09B
3.29%3.1B
3.87%3.11B
1.06%3.01B
1.26%3.03B
1.26%3.03B
5.41%3B
6.09%3B
Total assets
-1.15%7.5B
-3.26%7.68B
-3.26%7.68B
-0.18%7.58B
-0.28%7.4B
5.88%7.59B
-0.39%7.94B
-0.39%7.94B
-1.70%7.59B
-3.21%7.42B
Liabilities
Current liabilities
Payables
13.79%238.32M
26.90%219.79M
26.90%219.79M
-2.41%153.68M
-34.93%116.85M
-14.93%209.45M
-37.91%173.2M
-37.91%173.2M
22.50%157.47M
9.77%179.59M
-accounts payable
13.79%238.32M
26.90%219.79M
26.90%219.79M
-2.41%153.68M
-34.93%116.85M
-14.93%209.45M
-37.91%173.2M
-37.91%173.2M
22.50%157.47M
9.77%179.59M
Current accrued expenses
12.45%895.36M
-11.69%524.59M
-11.69%524.59M
5.99%976.55M
9.01%954.01M
-4.02%796.26M
25.64%594.01M
25.64%594.01M
12.51%921.39M
22.19%875.12M
Current debt and capital lease obligation
36.77%80.33M
56.22%95.45M
56.22%95.45M
57.24%90.42M
-44.03%32.16M
60.26%58.73M
23.88%61.1M
23.88%61.1M
-7.42%57.5M
-0.77%57.45M
-Current debt
29.68%46.99M
29.71%46.97M
29.71%46.97M
29.73%46.95M
----
--36.23M
--36.21M
--36.21M
--36.19M
--36.17M
-Current capital lease obligation
48.17%33.34M
94.81%48.48M
94.81%48.48M
103.97%43.47M
51.12%32.16M
-38.60%22.5M
-49.54%24.89M
-49.54%24.89M
-65.69%21.31M
-63.24%21.28M
Current deferred liabilities
----
-21.25%149M
-21.25%149M
----
----
----
87.21%189.2M
87.21%189.2M
----
----
Other current liabilities
----
56.60%220.23M
56.60%220.23M
----
----
----
3.12%140.63M
3.12%140.63M
----
----
Current liabilities
14.05%1.21B
3.48%1.29B
3.48%1.29B
7.42%1.22B
-0.82%1.1B
-4.32%1.06B
9.65%1.24B
9.65%1.24B
12.56%1.14B
18.61%1.11B
Non current liabilities
Long term debt and capital lease obligation
-0.74%4.12B
-3.23%4.05B
-3.23%4.05B
-2.87%4.06B
-0.54%4.16B
7.70%4.15B
-2.63%4.18B
-2.63%4.18B
2.17%4.18B
1.94%4.18B
-Long term debt
-2.46%3.49B
-3.27%3.49B
-3.27%3.49B
-3.17%3.49B
-0.74%3.58B
8.34%3.58B
-3.78%3.61B
-3.78%3.61B
-3.80%3.61B
-3.83%3.6B
-Long term capital lease obligation
9.92%632.5M
-3.00%557.82M
-3.00%557.82M
-0.98%572.24M
0.68%583.87M
3.92%575.43M
5.27%575.08M
5.27%575.08M
66.78%577.91M
62.47%579.9M
Other non current liabilities
33.82%82.04M
4.25%61.76M
4.25%61.76M
7.83%66.77M
13.74%66.77M
-10.37%61.31M
-52.17%59.24M
-52.17%59.24M
-50.90%61.93M
-51.37%58.7M
Total non current liabilities
-0.24%4.2B
-3.13%4.11B
-3.13%4.11B
-2.71%4.13B
-0.34%4.23B
7.39%4.21B
-4.02%4.24B
-4.02%4.24B
0.58%4.24B
0.42%4.24B
Total liabilities
2.64%5.42B
-1.63%5.4B
-1.63%5.4B
-0.57%5.35B
-0.44%5.33B
4.80%5.28B
-1.23%5.49B
-1.23%5.49B
2.90%5.38B
3.72%5.35B
Shareholders'equity
Share capital
6.25%17K
6.25%17K
6.25%17K
6.25%17K
0.00%16K
0.00%16K
0.00%16K
0.00%16K
0.00%16K
0.00%16K
-common stock
6.25%17K
6.25%17K
6.25%17K
6.25%17K
0.00%16K
0.00%16K
0.00%16K
0.00%16K
0.00%16K
0.00%16K
Retained earnings
-9.55%-14.39B
-9.51%-13.95B
-9.51%-13.95B
-7.82%-13.74B
-8.31%-13.64B
-7.05%-13.13B
-8.60%-12.74B
-8.60%-12.74B
-12.89%-12.74B
-15.30%-12.59B
Paid-in capital
6.35%16.89B
6.35%16.64B
6.35%16.64B
6.45%16.38B
6.62%16.13B
6.76%15.88B
7.05%15.64B
7.05%15.64B
7.72%15.39B
8.55%15.13B
Less: Treasury stock
-3.73%431.76M
-5.41%435.72M
-5.41%435.72M
-5.38%440.48M
-5.61%444.57M
-5.76%448.51M
-4.02%460.62M
-4.02%460.62M
-4.61%465.5M
-4.37%471M
Gains losses not affecting retained earnings
16.42%14.69M
890.79%26.69M
890.79%26.69M
-9.96%25.97M
794.52%24.8M
1,582.27%12.62M
-62.22%2.69M
-62.22%2.69M
262.18%28.84M
117.15%2.77M
Total stockholders'equity
-9.82%2.08B
-6.91%2.28B
-6.91%2.28B
0.78%2.23B
0.13%2.07B
8.44%2.31B
1.52%2.45B
1.52%2.45B
-11.35%2.21B
-17.49%2.07B
Total equity
-9.82%2.08B
-6.91%2.28B
-6.91%2.28B
0.78%2.23B
0.13%2.07B
8.44%2.31B
1.52%2.45B
1.52%2.45B
-11.35%2.21B
-17.49%2.07B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -11.97%2.82B-12.90%2.94B-12.90%2.94B-6.23%2.99B-6.11%2.89B10.16%3.21B-4.73%3.38B-4.73%3.38B-11.66%3.19B-16.48%3.08B
-Cash and cash equivalents 16.54%1.06B-1.54%1.03B-1.54%1.03B-1.21%953.32M-12.69%925.97M-14.07%911.23M-41.22%1.05B-41.22%1.05B-19.54%964.97M-13.68%1.06B
-Short-term investments -23.29%1.76B-18.01%1.91B-18.01%1.91B-8.40%2.04B-2.66%1.97B24.05%2.3B32.10%2.33B32.10%2.33B-7.74%2.23B-17.88%2.02B
Receivables 2.55%1.19B1.76%1.37B1.76%1.37B4.37%1.25B2.02%1.16B4.44%1.16B5.50%1.35B5.50%1.35B7.09%1.2B14.63%1.14B
-Accounts receivable 2.55%1.19B1.76%1.37B1.76%1.37B4.37%1.25B2.02%1.16B4.44%1.16B5.50%1.35B5.50%1.35B7.09%1.2B14.63%1.14B
Other current assets 26.77%269.44M49.48%272.07M49.48%272.07M17.02%235.1M14.23%226.26M26.97%212.53M18.50%182.01M18.50%182.01M39.27%200.9M28.47%198.07M
Total current assets -6.50%4.28B-6.56%4.58B-6.56%4.58B-2.45%4.48B-3.10%4.28B9.32%4.58B-1.39%4.91B-1.39%4.91B-5.86%4.59B-8.64%4.42B
Non current assets
Net PPE 11.17%1.14B6.35%1.08B6.35%1.08B9.58%1.08B11.67%1.08B9.83%1.03B9.96%1.02B9.96%1.02B36.20%983.36M42.21%965.59M
-Gross PPE 11.17%1.14B7.88%1.45B7.88%1.45B9.58%1.08B11.67%1.08B9.83%1.03B13.17%1.35B13.17%1.35B36.20%983.36M42.21%965.59M
-Accumulated depreciation -----12.61%-370.4M-12.61%-370.4M-------------24.41%-328.92M-24.41%-328.92M--------
Goodwill and other intangible assets 4.58%1.85B0.63%1.79B0.63%1.79B0.28%1.8B0.30%1.81B-2.89%1.77B-3.37%1.78B-3.37%1.78B-4.40%1.79B-4.78%1.8B
-Goodwill 3.66%1.75B1.83%1.72B1.83%1.72B1.57%1.72B1.75%1.72B0.02%1.69B-0.12%1.69B-0.12%1.69B0.14%1.69B-0.04%1.69B
-Other intangible assets 25.45%93.87M-22.87%66.61M-22.87%66.61M-21.90%77.26M-21.29%88.79M-41.39%74.82M-40.97%86.36M-40.97%86.36M-46.20%98.92M-44.34%112.81M
Other non current assets 6.47%229.8M-5.41%221.26M-5.41%221.26M-0.20%226.02M-0.98%226.88M-3.63%215.85M3.23%233.91M3.23%233.91M-9.86%226.46M-9.42%229.13M
Total non current assets 6.97%3.22B2.09%3.09B2.09%3.09B3.29%3.1B3.87%3.11B1.06%3.01B1.26%3.03B1.26%3.03B5.41%3B6.09%3B
Total assets -1.15%7.5B-3.26%7.68B-3.26%7.68B-0.18%7.58B-0.28%7.4B5.88%7.59B-0.39%7.94B-0.39%7.94B-1.70%7.59B-3.21%7.42B
Liabilities
Current liabilities
Payables 13.79%238.32M26.90%219.79M26.90%219.79M-2.41%153.68M-34.93%116.85M-14.93%209.45M-37.91%173.2M-37.91%173.2M22.50%157.47M9.77%179.59M
-accounts payable 13.79%238.32M26.90%219.79M26.90%219.79M-2.41%153.68M-34.93%116.85M-14.93%209.45M-37.91%173.2M-37.91%173.2M22.50%157.47M9.77%179.59M
Current accrued expenses 12.45%895.36M-11.69%524.59M-11.69%524.59M5.99%976.55M9.01%954.01M-4.02%796.26M25.64%594.01M25.64%594.01M12.51%921.39M22.19%875.12M
Current debt and capital lease obligation 36.77%80.33M56.22%95.45M56.22%95.45M57.24%90.42M-44.03%32.16M60.26%58.73M23.88%61.1M23.88%61.1M-7.42%57.5M-0.77%57.45M
-Current debt 29.68%46.99M29.71%46.97M29.71%46.97M29.73%46.95M------36.23M--36.21M--36.21M--36.19M--36.17M
-Current capital lease obligation 48.17%33.34M94.81%48.48M94.81%48.48M103.97%43.47M51.12%32.16M-38.60%22.5M-49.54%24.89M-49.54%24.89M-65.69%21.31M-63.24%21.28M
Current deferred liabilities -----21.25%149M-21.25%149M------------87.21%189.2M87.21%189.2M--------
Other current liabilities ----56.60%220.23M56.60%220.23M------------3.12%140.63M3.12%140.63M--------
Current liabilities 14.05%1.21B3.48%1.29B3.48%1.29B7.42%1.22B-0.82%1.1B-4.32%1.06B9.65%1.24B9.65%1.24B12.56%1.14B18.61%1.11B
Non current liabilities
Long term debt and capital lease obligation -0.74%4.12B-3.23%4.05B-3.23%4.05B-2.87%4.06B-0.54%4.16B7.70%4.15B-2.63%4.18B-2.63%4.18B2.17%4.18B1.94%4.18B
-Long term debt -2.46%3.49B-3.27%3.49B-3.27%3.49B-3.17%3.49B-0.74%3.58B8.34%3.58B-3.78%3.61B-3.78%3.61B-3.80%3.61B-3.83%3.6B
-Long term capital lease obligation 9.92%632.5M-3.00%557.82M-3.00%557.82M-0.98%572.24M0.68%583.87M3.92%575.43M5.27%575.08M5.27%575.08M66.78%577.91M62.47%579.9M
Other non current liabilities 33.82%82.04M4.25%61.76M4.25%61.76M7.83%66.77M13.74%66.77M-10.37%61.31M-52.17%59.24M-52.17%59.24M-50.90%61.93M-51.37%58.7M
Total non current liabilities -0.24%4.2B-3.13%4.11B-3.13%4.11B-2.71%4.13B-0.34%4.23B7.39%4.21B-4.02%4.24B-4.02%4.24B0.58%4.24B0.42%4.24B
Total liabilities 2.64%5.42B-1.63%5.4B-1.63%5.4B-0.57%5.35B-0.44%5.33B4.80%5.28B-1.23%5.49B-1.23%5.49B2.90%5.38B3.72%5.35B
Shareholders'equity
Share capital 6.25%17K6.25%17K6.25%17K6.25%17K0.00%16K0.00%16K0.00%16K0.00%16K0.00%16K0.00%16K
-common stock 6.25%17K6.25%17K6.25%17K6.25%17K0.00%16K0.00%16K0.00%16K0.00%16K0.00%16K0.00%16K
Retained earnings -9.55%-14.39B-9.51%-13.95B-9.51%-13.95B-7.82%-13.74B-8.31%-13.64B-7.05%-13.13B-8.60%-12.74B-8.60%-12.74B-12.89%-12.74B-15.30%-12.59B
Paid-in capital 6.35%16.89B6.35%16.64B6.35%16.64B6.45%16.38B6.62%16.13B6.76%15.88B7.05%15.64B7.05%15.64B7.72%15.39B8.55%15.13B
Less: Treasury stock -3.73%431.76M-5.41%435.72M-5.41%435.72M-5.38%440.48M-5.61%444.57M-5.76%448.51M-4.02%460.62M-4.02%460.62M-4.61%465.5M-4.37%471M
Gains losses not affecting retained earnings 16.42%14.69M890.79%26.69M890.79%26.69M-9.96%25.97M794.52%24.8M1,582.27%12.62M-62.22%2.69M-62.22%2.69M262.18%28.84M117.15%2.77M
Total stockholders'equity -9.82%2.08B-6.91%2.28B-6.91%2.28B0.78%2.23B0.13%2.07B8.44%2.31B1.52%2.45B1.52%2.45B-11.35%2.21B-17.49%2.07B
Total equity -9.82%2.08B-6.91%2.28B-6.91%2.28B0.78%2.23B0.13%2.07B8.44%2.31B1.52%2.45B1.52%2.45B-11.35%2.21B-17.49%2.07B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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