Netflix, Inc. (NFLX)
NASDAQ: NFLX · Real-Time Price · USD
722.79
-7.50 (-1.03%)
At close: Oct 11, 2024, 4:00 PM
722.63
-0.16 (-0.02%)
After-hours: Oct 11, 2024, 7:45 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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
36,30433,72331,61629,69824,99620,156
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Revenue Growth (YoY)
13.00%6.67%6.46%18.81%24.01%27.62%
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Cost of Revenue
20,38919,71519,16817,33315,27612,440
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Gross Profit
15,91514,00812,44712,3659,7207,716
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Selling, General & Admin
4,5234,3784,1033,8973,3053,567
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Research & Development
2,7442,6762,7112,2741,8301,545
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Operating Expenses
7,2677,0546,8146,1715,1345,112
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Operating Income
8,6486,9545,6336,1954,5852,604
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Interest Expense
-692.08-699.83-706.21-765.62-767.5-626.02
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Interest & Investment Income
277.84244.2355.318.2141.5677
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Currency Exchange Gain (Loss)
-48-293282403-6607
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EBT Excluding Unusual Items
8,1866,2055,2645,8403,1992,062
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Pretax Income
8,1866,2055,2645,8403,1992,062
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Income Tax Expense
1,091797.42772.01723.88437.95195.32
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Net Income
7,0955,4084,4925,1162,7611,867
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Net Income to Common
7,0955,4084,4925,1162,7611,867
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Net Income Growth
67.08%20.39%-12.20%85.28%47.91%54.13%
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Shares Outstanding (Basic)
435442445443441438
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Shares Outstanding (Diluted)
444449451455454452
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Shares Change (YoY)
-1.69%-0.40%-0.90%0.26%0.54%0.12%
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EPS (Basic)
16.3212.2510.1011.556.264.26
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EPS (Diluted)
15.9812.039.9511.246.084.13
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EPS Growth
69.96%20.90%-11.48%84.87%47.22%54.10%
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Free Cash Flow
6,8196,9261,619-131.981,929-3,140
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Free Cash Flow Per Share
15.3615.413.59-0.294.25-6.95
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Gross Margin
43.84%41.54%39.37%41.64%38.88%38.28%
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Operating Margin
23.82%20.62%17.82%20.86%18.34%12.92%
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Profit Margin
19.54%16.04%14.21%17.23%11.05%9.26%
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Free Cash Flow Margin
18.78%20.54%5.12%-0.44%7.72%-15.58%
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EBITDA
8,9947,3115,9706,4034,7012,708
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EBITDA Margin
24.77%21.68%18.88%21.56%18.81%13.43%
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D&A For EBITDA
345.69356.95336.68208.41115.71103.58
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EBIT
8,6486,9545,6336,1954,5852,604
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EBIT Margin
23.82%20.62%17.82%20.86%18.34%12.92%
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Effective Tax Rate
13.33%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.