Home » Stocks » NFLX » Financials

Netflix, Inc. (NFLX)

Stock Price: $492.60 USD 0.70 (0.14%)
Updated Jun 16, 2021 3:21 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue24,99620,15615,79411,6938,8316,7805,5054,3753,6093,2052,1631,6701,3651,205997
Revenue Growth24.01%27.62%35.08%32.41%30.26%23.16%25.83%21.2%12.63%48.18%29.48%22.39%13.22%20.94%-
Cost of Revenue15,27612,4409,9688,0336,2574,5913,7533,1172,6522,0401,3571,079910786627
Gross Profit9,7207,7165,8273,6602,5732,1881,7521,2579571,165805591454419370
Selling, General & Admin3,3053,5673,0001,8671,4131,231877650578530358285249271261
Research & Development1,8301,5451,22295478065147237932925916311589.8770.9847.83
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.000.000.00-6.33-14.20-4.80
Operating Expenses5,1345,1124,2222,8212,1931,8821,3491,029907789522399333327304
Operating Income4,5852,6041,60583938030640322849.9937628419212291.7765.22
Interest Expense / Income76762642023815013350.2229.1419.9920.0319.636.482.461.191.21
Other Expense / Income618-84.00-41.73115-30.8331.233.0628.13-0.47-3.48-3.68-6.73-12.45-20.34-15.90
Pretax Income3,1992,0621,22648526114234917130.4836026819213211179.91
Income Tax43819515.22-73.6173.8319.2482.5758.6713.3313310776.3348.4744.3231.07
Net Income2,7611,8671,21155918712326711217.1522616111683.0366.6148.84
Shares Outstanding (Basic)441438435432429426421407389370368396427470438
Shares Outstanding (Diluted)454452451447439436432425412381380409440482484
Shares Change0.71%0.56%0.81%0.71%0.69%1.27%3.23%4.82%5.06%0.61%-7.13%-7.22%-9.12%7.19%-
EPS (Basic)6.264.262.781.290.440.290.630.280.040.610.440.290.190.140.11
EPS (Diluted)6.084.132.681.250.430.280.620.260.040.590.420.280.190.140.10
EPS Growth47.22%54.1%114.4%190.7%53.57%-54.84%138.46%534.15%-93.1%40.43%49.47%49.74%35.97%37.62%-
Free Cash Flow Per Share4.38-7.17-6.56-4.54-3.87-2.16-0.30-0.06-0.170.490.320.220.220.100.15
Gross Margin38.9%38.3%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%
Operating Margin18.3%12.9%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%
Profit Margin11%9.3%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%
FCF Margin7.7%-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%
Effective Tax Rate13.7%9.5%1.2%-28.3%13.6%23.6%34.3%43.7%37.1%39.9%39.7%36.9%40.0%38.9%
EBITDA14,88912,0089,2626,9935,3363,8223,1812,4421,7531,219626456376338239
EBITDA Margin59.6%59.6%58.6%59.8%60.4%56.4%57.8%55.8%48.6%38%28.9%27.3%27.6%28%24%
EBIT3,9672,6881,64772441127540020050.4738028719913411281.12
EBIT Margin15.9%13.3%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%

Showing 15 of 22 years

7 more years are available