Netflix, Inc. (NEO: NFLX)
Canada flag Canada · Delayed Price · Currency is CAD
29.66
-0.05 (-0.17%)
Nov 1, 2024, 3:51 PM EDT

Netflix Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
37,58733,72331,61629,69824,99620,156
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Revenue Growth (YoY)
14.80%6.67%6.46%18.81%24.01%27.62%
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Cost of Revenue
20,57919,71519,16817,33315,27612,440
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Gross Profit
17,00914,00812,44712,3659,7207,716
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Selling, General & Admin
4,5464,3784,1033,8973,3053,567
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Research & Development
2,8222,6762,7112,2741,8301,545
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Operating Expenses
7,3687,0546,8146,1715,1345,112
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Operating Income
9,6416,9545,6336,1954,5852,604
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Interest Expense
-701.34-699.83-706.21-765.62-767.5-626.02
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Interest & Investment Income
267.92244.2355.318.2141.5677
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Currency Exchange Gain (Loss)
-228-293282403-6607
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EBT Excluding Unusual Items
8,9806,2055,2645,8403,1992,062
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Pretax Income
8,9806,2055,2645,8403,1992,062
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Income Tax Expense
1,199797.42772.01723.88437.95195.32
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Net Income
7,7815,4084,4925,1162,7611,867
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Net Income to Common
7,7815,4084,4925,1162,7611,867
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Net Income Growth
71.94%20.39%-12.20%85.28%47.91%54.13%
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Shares Outstanding (Basic)
432442445443441438
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Shares Outstanding (Diluted)
441449451455454452
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Shares Change (YoY)
-2.34%-0.40%-0.90%0.26%0.54%0.12%
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EPS (Basic)
18.0312.2510.1011.556.264.26
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EPS (Diluted)
17.6512.039.9511.246.084.13
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EPS Growth
76.17%20.90%-11.48%84.87%47.22%54.10%
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Free Cash Flow
7,1256,9261,619-131.981,929-3,140
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Free Cash Flow Per Share
16.1615.413.59-0.294.25-6.95
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Gross Margin
45.25%41.54%39.37%41.64%38.88%38.28%
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Operating Margin
25.65%20.62%17.82%20.86%18.34%12.92%
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Profit Margin
20.70%16.04%14.21%17.23%11.05%9.26%
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Free Cash Flow Margin
18.96%20.54%5.12%-0.44%7.72%-15.58%
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EBITDA
9,9777,3115,9706,4034,7012,708
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EBITDA Margin
26.54%21.68%18.88%21.56%18.81%13.43%
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D&A For EBITDA
335.94356.95336.68208.41115.71103.58
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EBIT
9,6416,9545,6336,1954,5852,604
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EBIT Margin
25.65%20.62%17.82%20.86%18.34%12.92%
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Effective Tax Rate
13.35%12.85%14.67%12.39%13.69%9.47%
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Advertising Expenses
-1,7321,5861,6691,4471,879
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Source: S&P Capital IQ. Standard template. Financial Sources.