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Snap SNAP Business Segments — Other segment items

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MANEReportable Segment — Other segment items
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Other financials

Income statement

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Revenue$1.6B+18.9%
Gross profit$931.1M+34.6%
Operating income-$170.7M+34.3%
Net income-$164.0M+37.6%
EPS (diluted)-$0.10+37.5%

Balance sheet

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Cash & equivalents$958.8M+3.6%
Total debt$4.2B+0.8%
Total equity$1.9B-6.9%
Total assets$7.5B+1.0%

Cash flow

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Operating cash flow$176.2M+99.1%
CapEx$55.7M-13.9%
Free cash flow$120.5M+407%

Valuation

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Market cap$9.01B-31.4%
Enterprise value$12.28B-25.2%
P/S1.4×-0.9×

Profitability

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Gross margin57.3%+3.5pp
Operating margin-5.9%-1.9pp
Net margin-5.6%-1.7pp
FCF margin11.1%+4.1pp

Returns & leverage

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Return on equity-17.8%-4.5pp
Debt / equity2.2×+0.2×
Current ratio2.9×-0.9×

Where this comes from

Reported directly by Snap in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Snap’s 10-Q, filed August 4, 2026.

Filed
Aug 3, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001564408-26-000052
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Infrastructure costs403,464393,257804,698769,825
Content and developer partner costs115,112152,432250,133313,336
Advertising partner and other costs137,459104,409263,330203,560
Operating expenses693,343653,5621,326,6751,271,731
Stock-based compensation and related payroll and other tax expense246,232260,923509,318525,479
Depreciation and amortization45,59940,02390,29577,738
Other segment items (1)121,7442,894136,246(51,365)
Net loss$(163,960)$(262,570)$(252,911)$(402,157)

Item 1. Financial Statements

FAQ

What is Snap's business segments — other segment items?
Snap (SNAP) reported business segments — other segment items of $121.74M in Q2 2026.
How has Snap's business segments — other segment items changed year-over-year?
Snap's business segments — other segment items increased by 4106.8% year-over-year, from $2.89M to $121.74M.
What is the long-term trend for Snap's business segments — other segment items?
Over 3 years (2022 to 2025), Snap's business segments — other segment items has grown at a -30.1% compound annual growth rate (CAGR), from $223.3M to -$76.19M.
What does business segments — other segment items mean?
This category captures miscellaneous income or expenses that do not fit into the primary operating cost buckets. It may include one-time gains, losses on asset disposals, or other non-recurring operational adjustments.

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