Campbell et al v. Facebook Inc.

Filing 149

RESPONSE (re 138 MOTION to Certify Class ) Opposition to Plaintiffs Motion for Class Certification (Redacted) filed byFacebook Inc.. *** ATTACHMENTS 1, 7 LOCKED AT FILER'S REQUEST. SEE DOCUMENT 162 *** (Attachments: # 1 Declaration Declaration of Christopher Chorba In Support of Defendant Facebook, Inc.s Opposition to Plaintiffs Motion for Class Certification (Redacted), # 2 Declaration Declaration of Alex Himel In Support of Defendant Facebook, Inc.s Opposition to Plaintiffs Motion for Class Certification (Redacted), # 3 Declaration Declaration of Dan Fechete In Support of Defendant Facebook, Inc.s Opposition to Plaintiffs Motion for Class Certification (Redacted), # 4 Exhibit Expert Report of Dr. Benjamin Goldberg (Redacted), # 5 Exhibit Exhibit BBB to Expert Report of Dr. Benjamin Goldberg, # 6 Exhibit Exhibit CCC to Expert Report of Dr. Benjamin Goldberg, # 7 Exhibit Expert Report of Dr. Catherine Tucker (Redacted), # 8 Exhibit Exhibit DDD to Expert Report of Dr. Catherine Tucker, # 9 Exhibit Exhibit EEE - Expert Report of Dr. Catherine Tucker, # 10 Exhibit Exhibit FFF - Expert Report of Dr. Catherine Tucker, # 11 Exhibit Exhibit GGG - Expert Report of Dr. Catherine Tucker, # 12 Exhibit Exhibit HHH - Expert Report of Dr. Catherine Tucker, # 13 Exhibit Exhibit III - Expert Report of Dr. Catherine Tucker, # 14 Exhibit Exhibit JJJ - Expert Report of Dr. Catherine Tucker)(Chorba, Christopher) (Filed on 1/15/2016) Modified on 1/22/2016 (ewn, COURT STAFF). Modified on 1/22/2016 (vlkS, COURT STAFF).

EXHIBIT GGG

Exhibit GGG
Facebook Quarterly Revenue and Expenses
Q1'12-Q3'15
Revenue
Total Revenue,
Quarter
Q1'12
Q2'12
Q3'12
Q4'12
Q1'13
Q2'13
Q3'13
Q4'13
Q1'14
Q2'14
Q3'14
Q4'14
Q1'15
Q2'15
Q3'15

Advertising

US and Canada

Revenue, US and

($ mil)
525
590
637
780
679
848
962
1,206
1,179
1,308
1,514
1,864
1,739
1,967
2,256

Canada ($ mil)
419
479
538
631
552
721
832
1,068
1,039
1,175
1,362
1,709
1,592
1,826
2,120

Expenses as a Percentage of Revenue

Marketing &
Cost of Revenue
26%
31%
26%
25%
28%
26%
25%
19%
18%
16%
18%
17%
18%
17%
16%

General &

Research &

Total Expenses,

Sales
14%
33%
13%
12%
14%
15%
12%
11%
13%
12%
12%
16%
17%
15%
16%

Administrative
10%
39%
12%
11%
12%
10%
8%
10%
7%
7%
8%
9%
8%
8%
8%

Development
14%
60%
19%
19%
20%
19%
18%
16%
18%
17%
19%
29%
30%
29%
28%

Excluding R&D
50%
103%
51%
48%
54%
50%
45%
40%
39%
35%
37%
42%
44%
40%
39%

Sources:
1. Facebook, Inc. Form 10-K 2013-2014. Retrieved from SEC EDGAR website http://www.sec.gov/edgar.shtml.
2. Facebook, Inc. Form 10-Q 2013-2015. Retrieved from SEC EDGAR website http://www.sec.gov/edgar.shtml.

Total Expenses
64%
163%
70%
67%
74%
69%
63%
56%
57%
52%
56%
71%
74%
69%
68%