Poznaliśmy wyniki finansowe Facebooka

* Non-GAAP financial measures exclude amortization of intangible assets, share-based compensation and related payroll tax expenses. Non-GAAP net income and EPS also exclude the income tax effects of these non-GAAP adjustments. Non-GAAP information for the three and six months ended June 30, 2014 has been updated to exclude amortization of intangible assets to conform to our current period presentation. See the table below titled "Reconciliation of Non-GAAP Results to Nearest GAAP Measures."

Second Quarter 2015 Financial Highlights

GAAP

Year-over-Year % Change

Three Months Ended June 30,

In millions, except percentages and per share amounts

2015

2014

Revenue:

   Advertising⁽¹⁾

$

3,827

$

2,676

43%

   Payments and other fees

215

234

(8)%

Total revenue⁽²⁾

4,042

2,910

39%

Total costs and expenses

2,769

1,520

82%

Income from operations

$

1,273

$

1,390

(8)%

Operating margin

31%

48%

Provision for income taxes

554

Effective tax rate

44%

Net income

$

719

$

791

(9)%

Diluted EPS

$

0.25

$

0.30

(17)%

⁽¹⁾    Excluding the impact of year-over-year changes in foreign exchange rates, advertising revenue would have increased by 55%.

⁽²⁾   Excluding the impact of year-over-year changes in foreign exchange rates, total revenue would have increased by 50%.

NON-GAAP

Year-over-Year % Change

Three Months Ended June 30,

In millions, except percentages and per share amounts

2015

2014

GAAP revenue

$

4,042

$

2,910

39%

Total costs and expenses

1,814

1,157

57%

Income from operations

$

2,228

$

1,753

27%

Operating margin

55%

60%

Effective tax rate

36%

Net income

$

1,437

$

1,122

28%

Diluted EPS

$

0.50

$

0.43

16%