Netflix, Inc.Financials

Period:
Currency:
Units:
'00
'04
'08
'12
'16
'20
'24

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Income Statement
Dec 24
Dec 23
Dec 22
Dec 21
Dec 20
Dec 19
Dec 18
Dec 17
Dec 16
Dec 15
Revenue
39,000.97
33,723.3
31,615.55
29,697.84
24,996.06
20,156.45
15,794.34
11,692.71
8,830.67
6,779.51
Revenue % Change
15.65%
6.67%
6.46%
18.81%
24.01%
27.62%
35.08%
32.41%
30.26%
23.16%
Cost of Revenue
21,038.46
19,715.37
19,168.29
17,332.68
15,276.32
12,440.21
9,967.54
7,659.67
6,029.9
4,591.48
Gross Profit
17,962.5
14,007.93
12,447.27
12,365.16
9,719.74
7,716.23
5,826.8
4,033.05
2,800.77
2,188.04
Gross Profit % Change
28.23%
12.54%
0.66%
27.22%
25.96%
32.43%
44.48%
44.00%
28.00%
24.90%
Gross Profit Margin
46.06%
41.54%
39.37%
41.64%
38.89%
38.28%
36.89%
34.49%
31.72%
32.27%
R&D Expenses
2,925.3
2,675.76
2,711.04
2,273.89
1,829.6
1,545.15
1,221.81
1,052.78
852.1
650.79
Selling, General, & Admin Expenses
4,619.59
4,378.17
4,103.39
3,896.77
3,304.85
3,566.83
2,999.76
2,141.59
1,568.88
1,231.42
Operating Income
10,417.61
6,954
5,632.83
6,194.51
4,585.29
2,604.25
1,605.23
838.68
379.79
305.83
Operating Income % Change
49.81%
23.45%
-9.07%
35.10%
76.07%
62.24%
91.40%
120.83%
24.19%
-24.05%
Operating Income Margin
26.71%
20.62%
17.82%
20.86%
18.34%
12.92%
10.16%
7.17%
4.30%
4.51%
Total Other Income/Expenses Net
-451.96
-748.6
-368.9
-354.41
-1,385.94
-542.02
-378.77
-353.36
-119.29
-163.94
Income Before Tax
9,965.66
6,205.41
5,263.93
5,840.1
3,199.35
2,062.23
1,226.46
485.32
260.51
141.89
Income Before Tax % Change
60.60%
17.89%
-9.87%
82.54%
55.14%
68.15%
152.71%
86.30%
83.60%
-59.39%
Income Before Tax Margin
25.55%
18.40%
16.65%
19.67%
12.80%
10.23%
7.77%
4.15%
2.95%
2.09%
Income Tax Expense
1,254.03
797.42
772.01
723.88
437.95
195.32
15.22
-73.61
73.83
19.24
Net Income
8,711.63
5,407.99
4,491.92
5,116.23
2,761.4
1,866.92
1,211.24
558.93
186.68
122.64
Net Income % Change
61.09%
20.39%
-12.20%
85.28%
47.91%
54.13%
116.71%
199.41%
52.22%
-54.03%
Net Income Margin
22.34%
16.04%
14.21%
17.23%
11.05%
9.26%
7.67%
4.78%
2.11%
1.81%
Weighted Avg. Shares Out
429.52
441.57
444.7
443.16
440.92
437.8
435.37
431.89
428.82
425.89
EPS
20.28
12.25
10.10
11.55
6.26
4.26
2.78
1.29
0.44
0.29
EPS % Change
65.55%
21.29%
-12.55%
84.50%
46.95%
53.24%
115.50%
193.18%
51.72%
-53.97%
Weighted Avg. Shares Out Dil
439.26
449.5
451.29
455.37
454.21
451.77
451.24
446.81
438.65
436.46
EPS Diluted
19.83
12.03
9.95
11.24
6.08
4.13
2.68
1.25
0.43
0.28
Diluted EPS % Change
64.84%
20.90%
-11.48%
84.87%
47.22%
54.10%
114.40%
190.70%
53.57%
-54.84%
Net Income
8,711.63
5,407.99
4,491.92
5,116.23
2,761.4
1,866.92
1,211.24
558.93
186.68
122.64
Income Tax Expense
1,254.03
797.42
772.01
723.88
437.95
195.32
15.22
-73.61
73.83
19.24
Interest Income
266.78
337.31
411.21
84
41.73
30.83
Interest Expense
718.73
748.6
706.21
765.62
1,385.94
626.02
420.49
353.36
150.11
163.94
EBIT
9,513.7
5,456.81
4,895.03
5,485.7
1,813.41
1,520.21
847.69
131.96
141.22
-22.06
EBIT % Change
74.35%
11.48%
-10.77%
202.51%
19.29%
79.34%
542.37%
-6.56%
-740.28%
-107.45%
EBIT Margin
24.39%
16.18%
15.48%
18.47%
7.25%
7.54%
5.37%
1.13%
1.60%
-0.33%
Depreciation & Amortization
15,630.43
14,554.38
14,362.81
12,438.78
10,922.62
9,319.83
7,615.25
6,269.73
4,924.98
3,547.05
EBITDA
25,144.13
20,011.19
19,257.84
17,924.48
12,736.03
10,840.03
8,462.94
6,401.69
5,066.2
3,524.99
EBITDA % Change
25.65%
3.91%
7.44%
40.74%
17.49%
28.09%
32.20%
26.36%
43.72%
14.53%
EBITDA Margin
64.47%
59.34%
60.91%
60.36%
50.95%
53.78%
53.58%
54.75%
57.37%
51.99%