| Balance Sheets | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 953,317 | 925,973 | 911,227 | 964,967 |
| Marketable securities | 2,040,060 | 1,967,072 | 2,295,663 | 2,227,162 |
| Accounts receivable, net of allowance | 1,248,011 | 1,164,874 | 1,157,615 | 1,195,701 |
| Prepaid expenses and other current assets | 235,099 | 226,255 | 212,532 | 200,902 |
| Total current assets | 4,476,487 | 4,284,174 | 4,577,037 | 4,588,732 |
| Property and equipment, net | 557,418 | 544,226 | 501,353 | 466,397 |
| Operating lease right-of-use assets | 520,187 | 534,084 | 528,270 | 516,959 |
| Intangible assets, net | 77,257 | 88,791 | 74,822 | 98,920 |
| Goodwill | 1,720,586 | 1,720,831 | 1,691,870 | 1,693,946 |
| Other assets | 226,015 | 226,881 | 215,848 | 226,463 |
| Total assets | 7,577,950 | 7,398,987 | 7,589,200 | 7,591,417 |
| Accounts payable | 153,683 | 116,854 | 209,445 | 157,471 |
| Operating lease liabilities | 43,468 | 32,156 | 22,501 | 21,311 |
| Accrued expenses and other current liabilities | 976,547 | 954,010 | 796,258 | 921,393 |
| Convertible senior notes, net | - | - | - | 36,191 |
| Short-term debt, net | 46,951 | 0 | 36,233 | - |
| Total current liabilities | 1,220,649 | 1,103,020 | 1,064,437 | 1,136,366 |
| Long-term convertible senior notes, net | - | - | - | 3,605,137 |
| Long-term debt, net | 3,490,938 | 3,575,972 | 3,576,692 | - |
| Operating lease liabilities, noncurrent | 572,240 | 583,867 | 575,427 | 577,912 |
| Other liabilities | 66,773 | 66,771 | 61,309 | 61,927 |
| Total liabilities | 5,350,600 | 5,329,630 | 5,277,865 | 5,381,342 |
| Common stock, value-Common Class ANon Voting | 15 | 14 | 14 | 14 |
| Common stock, value-Common Class B | 0 | 0 | 0 | 0 |
| Common stock, value-Common Class C | 2 | 2 | 2 | 2 |
| Treasury stock, at cost. 47,723 and 49,200 shares of class a non-voting common stock at september30, 2024 and december31, 2023, respectively-Common Class ANon Voting | - | - | - | 465,502 |
| Treasury stock, at cost. 45,157 and 47,222 shares of class a non-voting common stock at september30, 2025 and december31, 2024, respectively | 440,476 | 444,573 | 448,509 | - |
| Additional paid-in capital | 16,383,575 | 16,127,309 | 15,879,359 | 15,391,284 |
| Accumulated deficit | -13,741,732 | -13,638,191 | -13,132,148 | -12,744,562 |
| Accumulated other comprehensive income (loss) | 25,966 | 24,796 | 12,617 | 28,839 |
| Total stockholders equity | 2,227,350 | 2,069,357 | 2,311,335 | 2,210,075 |
| Total liabilities and stockholders equity | 7,577,950 | 7,398,987 | 7,589,200 | 7,591,417 |
Snap Inc (SNAP)
Snap Inc (SNAP)