NFLX Income Statement
| 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 | |
| Selling, General and Administrative | 4378168000 | 4103393000 | 3896767000 | 3304848000 | 3566831000 | 2999763000 | 2141590000 | 1568877000 | 1231421000 | 876927000 | 684190000 | 604416000 | 520575000 | 364394000 | 289077000 | 249375000 | 270812000 | 261679000 | 185719000 | 187510000 | 101527000 | 71717000 | 44827000 | 17237000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6094000 | -4560000 | -6327000 | -14196000 | -4797000 | -1987000 | 0 | 0 | 0 | 671000 | 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 | -660000000 | -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 | 725940000 | 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 | -725940000 | 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 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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