See more : Tile Shop Holdings, Inc. (TTSH) Income Statement Analysis – Financial Results
Complete financial analysis of Netflix, Inc. (NFLX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netflix, Inc., a leading company in the Entertainment industry within the Communication Services sector.
- Geo Energy Resources Limited (RE4.SI) Income Statement Analysis – Financial Results
- Zumtobel Group AG (ZMTBY) Income Statement Analysis – Financial Results
- I-O Data Device, Inc. (6916.T) Income Statement Analysis – Financial Results
- Protektor S.A. (PRT.WA) Income Statement Analysis – Financial Results
- American International Group, Inc. (0OAL.L) Income Statement Analysis – Financial Results
Netflix, Inc. (NFLX)
About Netflix, Inc.
Netflix, Inc. provides entertainment services. It offers TV series, documentaries, feature films, and mobile games across various genres and languages. The company provides members the ability to receive streaming content through a host of internet-connected devices, including TVs, digital video players, television set-top boxes, and mobile devices. It also provides DVDs-by-mail membership services in the United States. The company has approximately 222 million paid members in 190 countries. Netflix, Inc. was incorporated in 1997 and is headquartered in Los Gatos, California.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.72B | 31.62B | 29.70B | 25.00B | 20.16B | 15.79B | 11.69B | 8.83B | 6.78B | 5.50B | 4.37B | 3.61B | 3.20B | 2.16B | 1.67B | 1.36B | 1.21B | 996.66M | 682.21M | 506.23M | 272.24M | 152.81M | 75.91M | 35.89M |
Cost of Revenue | 19.72B | 19.17B | 17.33B | 15.28B | 12.44B | 9.97B | 7.66B | 6.03B | 4.59B | 3.75B | 3.08B | 2.63B | 2.04B | 1.36B | 1.08B | 910.23M | 786.17M | 626.99M | 464.55M | 276.46M | 148.36M | 78.14M | 49.91M | 24.86M |
Gross Profit | 14.01B | 12.45B | 12.37B | 9.72B | 7.72B | 5.83B | 4.03B | 2.80B | 2.19B | 1.75B | 1.29B | 983.42M | 1.16B | 805.27M | 591.00M | 454.43M | 419.17M | 369.68M | 217.66M | 229.77M | 123.88M | 74.67M | 26.01M | 11.03M |
Gross Profit Ratio | 41.54% | 39.37% | 41.64% | 38.89% | 38.28% | 36.89% | 34.49% | 31.72% | 32.27% | 31.83% | 29.52% | 27.25% | 36.34% | 37.24% | 35.38% | 33.30% | 34.78% | 37.09% | 31.91% | 45.39% | 45.50% | 48.87% | 34.26% | 30.74% |
Research & Development | 2.68B | 2.71B | 2.27B | 1.83B | 1.55B | 1.22B | 1.05B | 852.10M | 650.79M | 472.32M | 378.77M | 329.01M | 259.03M | 163.33M | 114.54M | 89.87M | 71.40M | 48.38M | 30.94M | 22.91M | 17.88M | 14.63M | 17.73M | 16.82M |
General & Administrative | 1.72B | 1.57B | 1.35B | 1.08B | 914.37M | 630.29M | 863.57M | 577.80M | 407.33M | 269.74M | 180.30M | 119.69M | 117.94M | 70.56M | 51.33M | 49.66M | 52.53M | 36.16M | 4.66M | 16.29M | 9.59M | 6.74M | 0.00 | -8.49M |
Selling & Marketing | 2.66B | 2.53B | 2.55B | 2.23B | 2.65B | 2.37B | 1.28B | 991.08M | 824.09M | 607.19M | 503.89M | 484.73M | 402.64M | 293.84M | 237.74M | 199.71M | 218.28M | 225.52M | 21.03M | 98.03M | 49.95M | 35.78M | 0.00 | 25.73M |
SG&A | 4.38B | 4.10B | 3.90B | 3.30B | 3.57B | 3.00B | 2.14B | 1.57B | 1.23B | 876.93M | 684.19M | 604.42M | 520.58M | 364.39M | 289.08M | 249.38M | 270.81M | 261.68M | 185.72M | 187.51M | 101.53M | 71.72M | 44.83M | 17.24M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.00M | 0.00 | -4.56M | 243.05M | 256.62M | 256.88M | 183.73M | 187.51M | 101.53M | 71.72M | 44.83M | 35.44M |
Operating Expenses | 7.05B | 6.81B | 6.17B | 5.13B | 5.11B | 4.22B | 3.19B | 2.42B | 1.88B | 1.35B | 1.06B | 933.42M | 779.61M | 521.63M | 399.06M | 332.92M | 328.01M | 305.26M | 214.67M | 210.42M | 119.41M | 86.34M | 62.56M | 69.50M |
Cost & Expenses | 26.77B | 25.98B | 23.50B | 20.41B | 17.55B | 14.19B | 10.85B | 8.45B | 6.47B | 5.10B | 4.15B | 3.56B | 2.82B | 1.88B | 1.48B | 1.24B | 1.11B | 932.25M | 679.22M | 486.87M | 267.77M | 164.48M | 112.47M | 94.36M |
Interest Income | 0.00 | 337.31M | 411.21M | 725.94M | 84.00M | 41.73M | 0.00 | 30.83M | 0.00 | 0.00 | 0.00 | 474.00K | 3.48M | 3.68M | 6.73M | 12.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 748.60M | 706.21M | 765.62M | 1.39B | 626.02M | 420.49M | 353.36M | 150.11M | 163.94M | 53.28M | 32.14M | 19.99M | 20.03M | 19.63M | 6.48M | 2.46M | 20.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 14.55B | 14.36B | 12.44B | 10.92B | 9.32B | 7.66B | 6.33B | 4.92B | 3.55B | 2.78B | 2.24B | 1.70B | 839.62M | 338.70M | 257.53M | 242.84M | 224.99M | 157.14M | 107.00M | 88.20M | 50.99M | 26.48M | 29.80M | 0.00 |
EBITDA | 21.51B | 20.33B | 19.04B | 15.51B | 12.01B | 9.30B | 838.68M | 5.34B | 3.85B | 3.18B | 2.47B | 1.75B | 1.22B | 626.02M | 456.20M | 376.17M | 91.16M | 221.55M | 109.99M | 107.56M | 4.47M | 15.80M | -7.32M | -58.47M |
EBITDA Ratio | 63.78% | 64.31% | 64.13% | 62.04% | 59.57% | 58.90% | 61.31% | 60.42% | 56.83% | 57.85% | 56.46% | 48.56% | 38.22% | 28.95% | 27.31% | 26.23% | 25.05% | 21.75% | 15.83% | 21.25% | 20.37% | 9.69% | -8.02% | -162.89% |
Operating Income | 6.95B | 5.63B | 6.19B | 4.59B | 2.60B | 1.61B | 838.68M | 379.79M | 305.83M | 402.65M | 228.35M | 49.99M | 385.07M | 283.64M | 191.94M | 121.51M | 91.16M | 64.41M | 2.99M | 19.35M | 4.47M | -11.67M | -37.23M | -58.47M |
Operating Income Ratio | 20.62% | 17.82% | 20.86% | 18.34% | 12.92% | 10.16% | 7.17% | 4.30% | 4.51% | 7.31% | 5.22% | 1.39% | 12.02% | 13.12% | 11.49% | 8.90% | 7.56% | 6.46% | 0.44% | 3.82% | 1.64% | -7.64% | -49.04% | -162.89% |
Total Other Income/Expenses | -748.60M | -368.90M | -354.41M | -1.39B | -542.02M | -378.77M | -353.36M | -119.29M | -163.94M | -53.28M | -57.27M | -19.51M | -16.55M | -15.95M | 253.00K | 9.99M | 20.34M | 15.90M | 5.35M | 2.42M | 2.04M | -11.27M | -671.00K | 194.00K |
Income Before Tax | 6.21B | 5.26B | 5.84B | 3.20B | 2.06B | 1.23B | 485.32M | 260.51M | 141.89M | 349.37M | 171.07M | 30.48M | 368.52M | 267.70M | 192.19M | 131.50M | 111.50M | 80.32M | 8.34M | 21.78M | 6.51M | -21.95M | -37.90M | -58.27M |
Income Before Tax Ratio | 18.40% | 16.65% | 19.67% | 12.80% | 10.23% | 7.77% | 4.15% | 2.95% | 2.09% | 6.35% | 3.91% | 0.84% | 11.50% | 12.38% | 11.51% | 9.64% | 9.25% | 8.06% | 1.22% | 4.30% | 2.39% | -14.36% | -49.92% | -162.35% |
Income Tax Expense | 797.42M | 772.01M | 723.88M | 437.95M | 195.32M | 15.22M | -73.61M | 73.83M | 19.24M | 82.57M | 58.67M | 13.33M | 136.88M | 106.84M | 76.33M | 48.47M | 44.55M | 31.24M | -33.69M | 181.00K | 0.00 | -69.39M | 2.06M | 0.00 |
Net Income | 5.41B | 4.49B | 5.12B | 2.76B | 1.87B | 1.21B | 558.93M | 186.68M | 122.64M | 266.80M | 112.40M | 17.15M | 226.13M | 160.85M | 115.86M | 83.03M | 66.95M | 49.08M | 42.03M | 21.60M | 6.51M | -21.95M | -38.62M | -58.27M |
Net Income Ratio | 16.04% | 14.21% | 17.23% | 11.05% | 9.26% | 7.67% | 4.78% | 2.11% | 1.81% | 4.85% | 2.57% | 0.48% | 7.06% | 7.44% | 6.94% | 6.08% | 5.55% | 4.92% | 6.16% | 4.27% | 2.39% | -14.36% | -50.87% | -162.35% |
EPS | 12.25 | 10.10 | 11.55 | 6.26 | 4.26 | 2.78 | 1.29 | 0.44 | 0.29 | 0.63 | 0.28 | 0.04 | 0.63 | 0.44 | 0.29 | 0.19 | 0.14 | 0.11 | 0.11 | 0.06 | 0.01 | -0.06 | -0.38 | -1.47 |
EPS Diluted | 12.03 | 9.95 | 11.24 | 6.08 | 4.13 | 2.68 | 1.25 | 0.43 | 0.28 | 0.62 | 0.26 | 0.04 | 0.61 | 0.42 | 0.28 | 0.19 | 0.14 | 0.10 | 0.09 | 0.05 | 0.01 | -0.06 | -0.38 | -1.47 |
Weighted Avg Shares Out | 441.57M | 444.70M | 443.16M | 440.92M | 437.80M | 435.37M | 431.89M | 428.82M | 425.89M | 420.55M | 407.39M | 388.65M | 369.93M | 367.70M | 395.92M | 426.73M | 469.53M | 438.04M | 374.70M | 363.92M | 669.00M | 394.86M | 102.26M | 39.59M |
Weighted Avg Shares Out (Dil) | 449.50M | 451.29M | 455.37M | 454.21M | 451.77M | 451.24M | 446.81M | 438.65M | 436.46M | 431.89M | 425.33M | 412.33M | 380.58M | 380.13M | 408.91M | 439.85M | 482.31M | 483.53M | 458.63M | 452.99M | 880.38M | 394.86M | 102.26M | 39.59M |
Analysts revise Netflix stock price targets
Domino's® and Netflix Partner to Bring Emergency Pizza to the Squid Game Universe
This stat shows why Netflix could raise prices again — soon
SMCI Clear of Misconduct, STLA CEO Resigns, NFLX Price Target Hike
What's new on Max, Netflix and other streamers in December — and which subscriptions to keep and which to pause
Prediction: Netflix Stock Could Be Next in Line for a Split After it Hits $1,100
Is fuboTV Stock a Buy Following Netflix's Live Sporting Event Debacle?
Is there still space for Disney+ to thrive in Netflix's world?
How to play subscription stocks: Netflix, Spotify, Amazon
Why Netflix (NFLX) is a Top Momentum Stock for the Long-Term
Source: https://incomestatements.info
Category: Stock Reports