Home » Stocks » Netflix » Financials » Income Statement

Netflix, Inc. (NFLX)

Stock Price: $469.96 USD -0.24 (-0.05%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $470.25 +0.29 (0.06%) Sep 18, 7:59 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue20,15615,79411,6938,8316,7805,5054,3753,6093,2052,1631,6701,3651,20599768250127015375.9135.895.01
Revenue Growth27.62%35.08%32.41%30.26%23.16%25.83%21.2%12.63%48.18%29.48%22.39%13.22%20.94%46.09%36.28%85.13%76.96%101.29%111.49%617.02%-
Cost of Revenue12,4409,9688,0336,2574,5913,7533,1172,6522,0401,3571,07991078662746633217978.1449.9124.864.37
Gross Profit7,7165,8273,6602,5732,1881,7521,2579571,16580559145441937021616991.4074.6726.0111.030.63
Selling, General & Admin3,5673,0001,8671,4131,23187765057853035828524927126118012359.5342.5225.6932.7216.06
Research & Development1,5451,22295478065147237932925916311589.8770.9847.8335.3929.4717.8814.6317.7316.827.41
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.000.00-6.33-14.20-4.80-1.99-2.569.518.836.928.804.74
Operating Expenses5,1124,2222,8212,1931,8821,3491,02990778952239933332730421315086.9365.9850.3458.3428.22
Operating Income2,6041,60583938030640322849.9937628419212291.7765.222.9919.354.478.69-24.34-47.31-27.59
Interest Expense / Income62642023815013350.2229.1419.9920.0319.636.482.461.191.21-0.170.4211.971.851.450.74
Other Expense / Income-84.00-41.73115-30.8331.233.0628.13-0.47-3.48-3.68-6.73-12.45-20.34-15.90-5.35-2.59-2.4617.6712.998.601.52
Pretax Income2,0621,22648526114234917130.4836026819213211179.918.3421.786.51-20.95-39.18-57.36-29.85
Income Tax19515.22-73.6173.8319.2482.5758.6713.3313310776.3348.4744.3231.07-33.690.18-----
Net Income1,8671,21155918712326711217.1522616111683.0366.6148.8442.0321.606.51-20.95-39.18-57.36-29.85
Shares Outstanding (Basic)43843543242942642140738937036839642747043837536433519725.5619.8019.52
Shares Outstanding (Diluted)45245144743943643242541238138040944048248445945344019725.5619.8019.52
Shares Change0.56%0.81%0.71%0.69%1.27%3.23%4.82%5.06%0.61%-7.13%-7.22%-9.12%7.19%16.91%2.96%8.79%69.43%672.29%29.14%1.43%-
EPS (Basic)4.262.781.290.440.290.630.280.040.610.440.290.190.140.110.110.060.02-0.11-1.53-2.90-1.53
EPS (Diluted)4.132.681.250.430.280.620.260.040.590.420.280.190.140.100.090.050.01-0.11-1.53-2.90-1.53
EPS Growth54.1%114.4%190.7%53.57%-54.84%138.46%534.15%-93.1%40.43%49.47%49.74%35.97%37.62%10.99%93.62%235.71%-----
Free Cash Flow Per Share-7.17-6.56-4.54-3.87-2.16-0.30-0.06-0.170.490.320.220.220.100.150.060.100.080.08-0.28-2.67-1.52
Gross Margin38.3%36.9%31.3%29.1%32.3%31.8%28.7%26.5%36.3%37.2%35.4%33.3%34.8%37.1%31.7%33.7%33.8%48.9%34.3%30.7%12.6%
Operating Margin12.9%10.2%7.2%4.3%4.5%7.3%5.2%1.4%11.7%13.1%11.5%8.9%7.6%6.5%0.4%3.9%1.7%5.7%-32.1%-131.8%-551.0%
Profit Margin9.3%7.7%4.8%2.1%1.8%4.8%2.6%0.5%7.1%7.4%6.9%6.1%5.5%4.9%6.2%4.3%2.4%-13.7%-51.6%-159.8%-596.2%
FCF Margin-15.6%-18.1%-16.8%-18.8%-13.6%-2.3%-0.5%-1.9%5.7%5.5%5.2%6.9%3.8%6.4%3.5%7.0%10.0%10.0%-9.5%-147.1%-593.1%
Effective Tax Rate9.5%1.2%-28.3%13.6%23.6%34.3%43.7%37.1%39.9%39.7%36.9%40.0%38.9%-0.8%-----
EBITDA12,0089,2626,9935,3363,8223,1812,4421,7531,21962645637633823911511057.9217.50-7.53-36.08-25.04
EBITDA Margin59.6%58.6%59.8%60.4%56.4%57.8%55.8%48.6%38%28.9%27.3%27.6%28%24%16.9%22%21.4%11.5%-9.9%-100.5%-500.2%
EBIT2,6881,64772441127540020050.4738028719913411281.128.3421.956.93-8.98-37.33-55.91-29.11
EBIT Margin13.3%10.4%6.2%4.6%4.1%7.3%4.6%1.4%11.8%13.3%11.9%9.8%9.3%8.1%1.2%4.4%2.6%-5.9%-49.2%-155.8%-581.4%