Netflix, Inc. (NFLX)
NASDAQ: NFLX · Real-Time Price · USD
883.85
+12.53 (1.44%)
At close: Nov 20, 2024, 4:00 PM
886.37
+2.52 (0.29%)
Pre-market: Nov 21, 2024, 5:35 AM EST
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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 37,587 | 33,723 | 31,616 | 29,698 | 24,996 | 20,156 | Upgrade
|
| Revenue Growth (YoY) | 14.80% | 6.67% | 6.46% | 18.81% | 24.01% | 27.62% | Upgrade
|
| Cost of Revenue | 20,579 | 19,715 | 19,168 | 17,333 | 15,276 | 12,440 | Upgrade
|
| Gross Profit | 17,009 | 14,008 | 12,447 | 12,365 | 9,720 | 7,716 | Upgrade
|
| Selling, General & Admin | 4,546 | 4,378 | 4,103 | 3,897 | 3,305 | 3,567 | Upgrade
|
| Research & Development | 2,822 | 2,676 | 2,711 | 2,274 | 1,830 | 1,545 | Upgrade
|
| Operating Expenses | 7,368 | 7,054 | 6,814 | 6,171 | 5,134 | 5,112 | Upgrade
|
| Operating Income | 9,641 | 6,954 | 5,633 | 6,195 | 4,585 | 2,604 | Upgrade
|
| Interest Expense | -701.34 | -699.83 | -706.21 | -765.62 | -767.5 | -626.02 | Upgrade
|
| Interest & Investment Income | 267.92 | 244.23 | 55.31 | 8.21 | 41.56 | 77 | Upgrade
|
| Currency Exchange Gain (Loss) | -228 | -293 | 282 | 403 | -660 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 8,980 | 6,205 | 5,264 | 5,840 | 3,199 | 2,062 | Upgrade
|
| Pretax Income | 8,980 | 6,205 | 5,264 | 5,840 | 3,199 | 2,062 | Upgrade
|
| Income Tax Expense | 1,199 | 797.42 | 772.01 | 723.88 | 437.95 | 195.32 | Upgrade
|
| Net Income | 7,781 | 5,408 | 4,492 | 5,116 | 2,761 | 1,867 | Upgrade
|
| Net Income to Common | 7,781 | 5,408 | 4,492 | 5,116 | 2,761 | 1,867 | Upgrade
|
| Net Income Growth | 71.94% | 20.39% | -12.20% | 85.28% | 47.91% | 54.13% | Upgrade
|
| Shares Outstanding (Basic) | 432 | 442 | 445 | 443 | 441 | 438 | Upgrade
|
| Shares Outstanding (Diluted) | 441 | 449 | 451 | 455 | 454 | 452 | Upgrade
|
| Shares Change (YoY) | -2.34% | -0.40% | -0.90% | 0.26% | 0.54% | 0.12% | Upgrade
|
| EPS (Basic) | 18.03 | 12.25 | 10.10 | 11.55 | 6.26 | 4.26 | Upgrade
|
| EPS (Diluted) | 17.65 | 12.03 | 9.95 | 11.24 | 6.08 | 4.13 | Upgrade
|
| EPS Growth | 76.17% | 20.90% | -11.48% | 84.87% | 47.22% | 54.10% | Upgrade
|
| Free Cash Flow | 7,125 | 6,926 | 1,619 | -131.98 | 1,929 | -3,140 | Upgrade
|
| Free Cash Flow Per Share | 16.16 | 15.41 | 3.59 | -0.29 | 4.25 | -6.95 | Upgrade
|
| Gross Margin | 45.25% | 41.54% | 39.37% | 41.64% | 38.88% | 38.28% | Upgrade
|
| Operating Margin | 25.65% | 20.62% | 17.82% | 20.86% | 18.34% | 12.92% | Upgrade
|
| Profit Margin | 20.70% | 16.04% | 14.21% | 17.23% | 11.05% | 9.26% | Upgrade
|
| Free Cash Flow Margin | 18.96% | 20.54% | 5.12% | -0.44% | 7.72% | -15.58% | Upgrade
|
| EBITDA | 9,977 | 7,311 | 5,970 | 6,403 | 4,701 | 2,708 | Upgrade
|
| EBITDA Margin | 26.54% | 21.68% | 18.88% | 21.56% | 18.81% | 13.43% | Upgrade
|
| D&A For EBITDA | 335.94 | 356.95 | 336.68 | 208.41 | 115.71 | 103.58 | Upgrade
|
| EBIT | 9,641 | 6,954 | 5,633 | 6,195 | 4,585 | 2,604 | Upgrade
|
| EBIT Margin | 25.65% | 20.62% | 17.82% | 20.86% | 18.34% | 12.92% | Upgrade
|
| Effective Tax Rate | 13.35% | 12.85% | 14.67% | 12.39% | 13.69% | 9.47% | Upgrade
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| Advertising Expenses | - | 1,732 | 1,586 | 1,669 | 1,447 | 1,879 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.