Financial Metrics and Free Cash Flow Analysis slide image

Financial Metrics and Free Cash Flow Analysis

Segment Results In Millions Advertising āˆž Meta Q4'20 Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 $ 27,187 $ 25,439 $ 28,580 $ 28,276 $ 32,639 $ 26,998 $ 28,152 $ 27,237 Other 168 198 192 176 155 215 218 192 Family of Apps Revenue 27,355 25,637 28,772 28,452 32,794 27,213 28,370 27,429 Reality Labs Revenue 717 534 305 558 877 695 452 285 Total Revenue $ 28,072 $ 26,171 $ 29,077 $ 29,010 $ 33,671 $ 27,908 $ 28,822 $ 27,714 Family of Apps Operating Income $ 14,874 $ 13,205 $ 14,799 $ 13,054 $ 15,889 $ 11,484 $ 11,164 $ 9,336 Reality Labs Operating (Loss) (2,099) (1,827) (2,432) (2,631) (3,304) (2,960) (2,806) (3,672) Total Income from Operations $ 12,775 $ 11,378 $ 12,367 $ 10,423 $ 12,585 $ 8,524 $ 8,358 $ 5,664 Operating Margin 46% 43% 43% 36% 37% 31% 29% 20% Beginning in the fourth quarter of 2021, we report our financial results based on two reportable segments: Family of Apps (FOA) and Reality Labs (RL). FoA includes Facebook, Instagram, Messenger, WhatsApp, and other services. RL includes augmented and virtual reality related consumer hardware, software, and content. For comparative purposes, amounts in prior periods have been recast. 4
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