See more : Shanghai Zhongyida Co., Ltd. (600610.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Netflix, Inc. (NFLX.NE) 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.
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Netflix, Inc. (NFLX.NE)
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 356.95M | 14.36B | 12.44B | 10.92B | 9.32B | 7.62B | 6.27B | 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 | 7.31B | 5.97B | 6.40B | 4.70B | 2.71B | 1.69B | 910.59M | 437.32M | 368.11M | 456.68M | 276.72M | 1.75B | 1.22B | 626.02M | 236.71M | 358.02M | 316.15M | 221.55M | 109.99M | 107.56M | 55.46M | 15.80M | -7.32M | -58.47M |
EBITDA Ratio | 21.68% | 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 | 0.00 | 0.00 | -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 | 0.00 | 0.00 | -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% | 0.00% | 0.00% | -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 | -2.04M | 10.28M | 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 | 12.03 | 10.10 | 11.55 | 6.26 | 4.26 | 2.68 | 1.29 | 0.44 | 0.29 | 0.63 | 0.28 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.05 |
EPS Diluted | 12.03 | 9.95 | 11.24 | 6.08 | 4.13 | 2.68 | 1.25 | 0.43 | 0.28 | 0.62 | 0.26 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.05 |
Weighted Avg Shares Out | 449.54M | 451.45M | 455.18M | 454.18M | 452.04M | 451.96M | 447.14M | 434.13M | 438.00M | 430.32M | 425.14M | 11.88B | 11.31B | 11.24B | 12.10B | 13.04B | 14.35B | 13.39B | 11.45B | 11.12B | 20.45B | 12.07B | 3.13B | 1.21B |
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 | 12.60B | 11.63B | 11.62B | 12.50B | 13.44B | 14.74B | 14.78B | 14.02B | 13.84B | 26.91B | 12.07B | 3.13B | 1.21B |
Source: https://incomestatements.info
Category: Stock Reports