Netflix, Inc. (ETR: NFC)
611.30
-4.60 (-0.75%)
Sep 5, 2024, 5:35 PM CET
Netflix Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 62,480 | 60,115 | 59,283 | 48,704 | 41,518 | 39,121 | Upgrade
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Revenue Growth (YoY) | 7.15% | 1.40% | 21.72% | 17.31% | 6.13% | -7.50% | Upgrade
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Cost of Revenue | 15,128 | 15,915 | 17,206 | 13,466 | 11,990 | 11,060 | Upgrade
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Gross Profit | 47,352 | 44,200 | 42,077 | 35,238 | 29,528 | 28,061 | Upgrade
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Selling, General & Admin | 9,847 | 9,884 | 9,669 | 9,403 | 8,569 | 8,829 | Upgrade
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Research & Development | 17,739 | 18,342 | 11,918 | 11,942 | 10,564 | 8,594 | Upgrade
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Operating Expenses | 27,586 | 28,226 | 21,587 | 21,345 | 19,133 | 17,423 | Upgrade
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Operating Income | 19,766 | 15,974 | 20,490 | 13,893 | 10,395 | 10,638 | Upgrade
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Interest Expense | -1,240 | -1,146 | -962 | -806 | -831 | -893 | Upgrade
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Interest & Investment Income | 285 | 365 | 157 | 36 | 118 | 274 | Upgrade
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Currency Exchange Gain (Loss) | -392 | -370 | -237 | -297 | -145 | -187 | Upgrade
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Other Non Operating Income (Expenses) | 271.5 | 420 | 681 | 256 | 71 | 124 | Upgrade
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EBT Excluding Unusual Items | 18,691 | 15,243 | 20,129 | 13,082 | 9,608 | 9,956 | Upgrade
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Merger & Restructuring Charges | -2,928 | -12,342 | -666 | -868 | -4,993 | -2,660 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -162 | Upgrade
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Gain (Loss) on Sale of Investments | 266 | 340 | -1,419 | 1,940 | 1,338 | 170 | Upgrade
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Asset Writedown | -779 | -779 | -1,600 | -275 | -90 | -172 | Upgrade
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Legal Settlements | -0.5 | -573 | - | - | - | - | Upgrade
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Other Unusual Items | - | - | - | - | - | 39 | Upgrade
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Pretax Income | 15,249 | 1,889 | 16,444 | 13,879 | 5,863 | 7,171 | Upgrade
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Income Tax Expense | 1,497 | 1,512 | 1,918 | 1,521 | 1,340 | 1,565 | Upgrade
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Earnings From Continuing Operations | 13,752 | 377 | 14,526 | 12,358 | 4,523 | 5,606 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 704 | 2,548 | 4,153 | Upgrade
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Net Income to Company | 13,752 | 377 | 14,526 | 13,062 | 7,071 | 9,759 | Upgrade
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Minority Interest in Earnings | -16 | -12 | -7 | -13 | -4 | 84 | Upgrade
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Net Income | 13,736 | 365 | 14,519 | 13,049 | 7,067 | 9,843 | Upgrade
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Net Income to Common | 13,736 | 365 | 14,519 | 13,049 | 7,067 | 9,843 | Upgrade
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Net Income Growth | 341.53% | -97.49% | 11.27% | 84.65% | -28.20% | 58.25% | Upgrade
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Shares Outstanding (Basic) | 2,535 | 2,537 | 2,532 | 2,530 | 2,530 | 2,565 | Upgrade
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Shares Outstanding (Diluted) | 2,550 | 2,547 | 2,542 | 2,538 | 2,541 | 2,580 | Upgrade
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Shares Change (YoY) | 0.28% | 0.20% | 0.16% | -0.12% | -1.51% | -3.70% | Upgrade
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EPS (Basic) | 5.42 | 0.14 | 5.73 | 5.16 | 2.79 | 3.84 | Upgrade
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EPS (Diluted) | 5.39 | 0.14 | 5.71 | 5.14 | 2.78 | 3.82 | Upgrade
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EPS Growth | 339.23% | -97.55% | 11.15% | 84.62% | -27.15% | 64.64% | Upgrade
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Free Cash Flow | 13,147 | 9,143 | 14,707 | 9,661 | 5,812 | 10,071 | Upgrade
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Free Cash Flow Per Share | 5.16 | 3.59 | 5.79 | 3.81 | 2.29 | 3.90 | Upgrade
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Dividend Per Share | 3.000 | 2.920 | 2.760 | 2.600 | 2.440 | 2.200 | Upgrade
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Dividend Growth | 5.63% | 5.80% | 6.15% | 6.56% | 10.91% | 14.58% | Upgrade
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Gross Margin | 75.79% | 73.53% | 70.98% | 72.35% | 71.12% | 71.73% | Upgrade
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Operating Margin | 31.64% | 26.57% | 34.56% | 28.53% | 25.04% | 27.19% | Upgrade
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Profit Margin | 21.98% | 0.61% | 24.49% | 26.79% | 17.02% | 25.16% | Upgrade
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Free Cash Flow Margin | 21.04% | 15.21% | 24.81% | 19.84% | 14.00% | 25.74% | Upgrade
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EBITDA | 23,632 | 19,706 | 24,279 | 17,016 | 13,613 | 13,715 | Upgrade
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EBITDA Margin | 37.82% | 32.78% | 40.95% | 34.94% | 32.79% | 35.06% | Upgrade
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D&A For EBITDA | 3,866 | 3,732 | 3,789 | 3,123 | 3,218 | 3,077 | Upgrade
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EBIT | 19,766 | 15,974 | 20,490 | 13,893 | 10,395 | 10,638 | Upgrade
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EBIT Margin | 31.64% | 26.57% | 34.56% | 28.53% | 25.04% | 27.19% | Upgrade
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Effective Tax Rate | 9.82% | 80.04% | 11.66% | 10.96% | 22.86% | 21.82% | Upgrade
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Advertising Expenses | - | 2,300 | 2,200 | 2,000 | 1,800 | 1,900 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.