NFLX Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
Report Filing: 2024-01-26 2023-01-26 2022-01-27 2021-01-28 2020-01-29 2019-01-29 2018-01-29 2017-01-27 2016-01-28 2015-01-29 2014-02-03 2013-02-01 2012-02-10 2011-02-18 2010-02-22 2009-02-25 2008-02-28 2007-02-28 2006-03-16 2005-03-15 2004-02-27 2003-03-31 2001-12-31 2000-12-31
Revenue 33723297000 31615550000 29697844000 24996056000 20156447000 15794341000 11692713000 8830669000 6779511000 5504656000 4374562000 3609282000 3204577000 2162625000 1670269000 1364661000 1205340000 996660000 682213000 506228000 272243000 152806000 75912000 35894000
Cost of Revenue 19715368000 19168285000 17332683000 15276319000 12440213000 9967538000 7659666000 6029901000 4591476000 3752760000 3083256000 2625866000 2039901000 1357355000 1079271000 910234000 786168000 626985000 464550000 276458000 148360000 78136000 49907000 24861000
Gross Profit 14007929000 12447265000 12365161000 9719737000 7716234000 5826803000 4033047000 2800768000 2188035000 1751896000 1291306000 983416000 1164676000 805270000 590998000 454427000 419172000 369675000 217663000 229770000 123883000 74670000 26005000 11033000
Operating Expenses 7053926000 6814434000 6170652000 5134448000 5111980000 4221577000 3194368000 2420975000 1882209000 1349248000 1062959000 933424000 779608000 521629000 399059000 332921000 328011000 305261000 214674000 210416000 119411000 86342000 63232000 69501000
Research & Development 2675758000 2711041000 2273885000 1829600000 1545149000 1221814000 1052778000 852098000 650788000 472321000 378769000 329008000 259033000 163329000 114542000 89873000 71395000 48379000 30942000 22906000 17884000 14625000 17734000 16823000
General and Administrative 1720285000 1572891000 1351621000 1076486000 914369000 630294000 863568000 577799000 407329000 269741000 180301000 119687000 117937000 70555000 51333000 49662000 52532000 36155000 4658000 16287000 9585000 6737000 0 -8490000
Selling and Marketing 2657883000 2530502000 2545146000 2228362000 2652462000 2369469000 1278022000 991078000 824092000 607186000 503889000 484729000 402638000 293839000 237744000 199713000 218280000 225524000 21031000 98027000 49949000 35783000 0 25727000
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 -6094000 -4560000 -6327000 -14196000 -4797000 158043000 73196000 41993000 29197000 45498000 35441000
Operating Income 6954003000 5632831000 6194509000 4585289000 2604254000 1605226000 838679000 379793000 305826000 402648000 228347000 49992000 385068000 283641000 191939000 121506000 91161000 64414000 2989000 19354000 4472000 -11672000 -37227000 -58468000
Net Interest(Non Operating) -748598000 -368902000 -354406000 -1385940000 -542023000 -378768000 -468512000 -119286000 -195166000 -56339000 -35146000 -19512000 -16546000 -15945000 253000 2458000 -20340000 0 1852000 170000 417000 11972000 0 0
Interest Income 0 337310000 411214000 0 84000000 41725000 -115154000 30828000 -31225000 -3060000 -3002000 474000 3479000 3684000 6728000 0 0 0 0 0 0 0 0 0
Interest Expense 748598000 706212000 765620000 1385940000 626023000 420493000 353358000 150114000 163941000 53279000 32144000 19986000 20025000 19629000 6475000 -2458000 20340000 0 -1852000 -170000 -417000 -11972000 0 0
Equity & Other Income/(Expense) 0 0 0 0 0 0 115154000 0 31225000 3060000 -22127000 0 0 0 0 7536000 40680000 15904000 3494000 2252000 1623000 -22247000 -671000 194000
Income Before Tax 6205405000 5263929000 5840103000 3199349000 2062231000 1226458000 485321000 260507000 141885000 349369000 171074000 30480000 368522000 267696000 192192000 131500000 111501000 80318000 8335000 21776000 6512000 -21947000 -37898000 -58274000
Income Tax Expense 797415000 772005000 723875000 437954000 195315000 15216000 -73608000 73829000 19244000 82570000 58671000 13328000 136883000 106843000 76332000 48474000 44549000 31236000 -33692000 181000 0 -69392000 2062000 0
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69392000 -1342000 0
Net Income 5407990000 4491924000 5116228000 2761395000 1866916000 1211242000 558929000 186678000 122641000 266799000 112403000 17152000 231639000 160853000 115860000 83026000 66952000 49082000 42027000 21595000 6512000 -21947000 -38618000 -58274000
Depreciation and Amortization 14554384000 14700124000 12849993000 10922622000 9403826000 7656457000 6330385000 4924978000 3547045000 2781798000 2241680000 1702083000 839619000 338695000 257534000 242836000 224986000 157136000 107002000 88204000 50991000 26477000 29797000 0
EBITDA 21508387000 20332955000 19044502000 15507911000 12008080000 9261683000 7169064000 5304771000 3852871000 3184446000 2470027000 1752075000 1224687000 622336000 449473000 364342000 316147000 221550000 109991000 107558000 55463000 14805000 -7430000 -58468000
Earnings Per Share (EPS) 12.25 10.1 11.55 6.26 4.26 2.78 1.29 0.44 0.29 0.63 0.28 0.0441 0.63 0.44 0.29 0.19 0.14 0.11 0.11 0.0593 0.0097 -0.0556 -0.38 -1.47
Diluted Earnings Per Share 12.03 9.95 11.24 6.08 4.13 2.68 1.25 0.43 0.28 0.62 0.26 0.0416 0.61 0.42 0.28 0.19 0.14 0.1 0.0916 0.0477 0.0074 -0.0556 -0.38 -1.47
Weighted Average Shares Outstanding 441571000 444698000 443155000 440922000 437799000 435374000 431885000 428822000 425889000 420546000 407386000 388647000 369929000 367703000 395920000 426727000 469532000 438039000 374696000 363916000 669004000 394856000 102256000 39592000
Diluted Weighted Average Shares Outstanding 449498000 451290000 455372000 454208000 451765000 451244000 446814000 438652000 436456000 431893000 425327000 412328000 380583000 380128000 408912000 439852000 482314000 483525000 458626000 452991000 880376000 394856000 102256000 39592000

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