Facebook has just announced their Q2 earnings, their first since the company went public in May.
Q2 total revenue was $1.184 billion, up from $895 million in Q2 2011. They also posted a non-GAAP profit of $0.12 a share. The figures were pretty spot-on the Wall Street expectations.
“Our goal is to help every person stay connected and every product they use be a great social experience,” said Mark Zuckerberg, Facebook founder and CEO. “That’s why we’re so focused on investing in our priorities of mobile, platform and social ads to help people have these experiences with their friends.”
Facebook also announced 955 million monthly active users, as well as 552 million daily active users. That’s an increase of 29% and 32%, respectively, year-over-year.
Check out the full post below:
Second Quarter 2012 Operational Highlights
Monthly active users (MAUs) were 955 million as of June 30, 2012, an increase of 29% year-over-year.
Daily active users (DAUs) were 552 million on average for June 2012, an increase of 32% year-over-year.
Mobile MAUs were 543 million as of June 30, 2012, an increase of 67% year-over-year.
Recent Business Highlights
Product
Facebook launched several new mobile products, including:
a new Facebook Camera app for iPhone,
an improved version of the mobile messenger app for both iOS and Android, and
several updates to the Facebook Android app.
Launched global App Center where users can discover relevant apps for mobile and web.
Apple announced plans for a deep Facebook integration throughout the next version of Apple’s iOS and OSX.
Advertising
Expanded the rollout of Sponsored Stories in News Feed and enabled advertisers to buy Sponsored Stories in mobile News Feed.
Facebook now has independent ROI data from more than 60 advertising campaigns using a variety of third-party methodologies like panels and marketing mix models. The results show that 70% of campaigns resulted in a return on ad spend of 3x or better, and 49% of campaigns showed a return on ad spend of 5x or better.
Corporate
Announced proposed acquisition of Instagram, a popular photo-sharing app.
Entered into a definitive agreement with Yahoo! to settle all pending patent claims between the companies and deepen the companies’ current business partnership.
Began serving users from our new data center in Forest City, N.C.
Announced that Sheryl Sandberg, chief operating officer at Facebook, joined the company’s board of directors.
Second Quarter 2012 Financial Highlights
Revenue – Revenue for the second quarter totaled $1.18 billion, an increase of 32%, compared with $895 million in the second quarter of 2011.
Revenue from advertising was $992 million, representing 84% of total revenue and a 28% increase from the same quarter last year.
Payments and other fees revenue for the second quarter was $192 million.
Costs and expenses – Second quarter costs and expenses were $1.93 billion, an increase of 295% from the second quarter of 2011, driven primarily by share-based compensation expense. As previously noted in the company’s initial public offering prospectus, share-based compensation expense related to pre-2011 restricted stock units (RSUs) was not recognized in advance of the initial public offering, and as a result of the initial public offering during the second quarter, the company recognized $1.3 billion of share-based compensation and related payroll tax expenses.
Income (loss) from operations – For the second quarter, GAAP loss from operations was $743 million, compared to income from operations of $407 million for the second quarter of 2011. Excluding share-based compensation and related payroll tax expenses, non-GAAP income from operations for the second quarter was $515 million, compared to $477 million for the second quarter of 2011.
Operating margin – GAAP operating margin was negative 63% for the second quarter of 2012, compared to 45% for the second quarter of 2011. Excluding share-based compensation and related payroll tax expenses, non-GAAP operating margin was 43% for the second quarter of 2012, compared to 53% for the second quarter of 2011.
Income tax provision – The GAAP income tax benefit for the second quarter was $608 million, representing a 79% effective tax rate. The company reported an income tax benefit as a result of the pre-tax loss in the second quarter. Excluding share-based compensation expense and related payroll tax expenses, the non-GAAP effective tax rate would have been approximately 40%.
Net income (loss) – GAAP net loss for the second quarter was $157 million, compared to net income of $240 million for the second quarter of 2011. GAAP EPS for second quarter of 2012 was $(0.08), largely reflecting the effect of the accounting treatment of pre-2011 RSUs, as previously noted in the company’s initial public offering prospectus. Excluding share-based compensation and related payroll tax expenses, non-GAAP net income was $295 million or $0.12 per share, compared to $285 million and $0.12 per share for the same quarter in the prior year.
Capital expenditures – Capital expenditures for the quarter were $413 million, a 213% year-over-year increase. Additionally, $52 million of equipment was procured or financed through capital leases during the second quarter of 2012.
Cash and marketable securities – Cash and marketable securities grew to $10.2 billion, which includes $6.8 billion in net proceeds from our initial public offering.