Communication Services - Entertainment - NASDAQ - US
$ 823.96
-1.59 %
$ 352 B
Market Cap
46.63
P/E
INCOME STATEMENT
33.7 B
REVENUE
6.95 B
OPERATING INCOME
5.41 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Netflix, Inc.
| Revenue | 33.7 B |
| Cost Of Revenue | 19.7 B |
| Gross Profit | 14 B |
| Operating Expenses | 7.05 B |
| Operating Income | 6.95 B |
| Other Expenses | 1.55 B |
| Net Income | 5.41 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 33 723.3 | 31 615.5 | 29 697.8 | 24 996.1 | 20 156.4 | 15 794.3 | 11 692.7 | 8 830.7 | 6 779.5 | 5 504.7 | 4 374.6 | 3 609.3 | 3 204.6 | 2 162.6 | 1 670.3 | 1 364.7 | 1 205.3 | 996.7 | 682.2 | 506.2 | 272.2 | 152.8 | 75.9 | 35.9 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 19 715.4 | 19 168.3 | 17 332.7 | 15 276.3 | 12 440.2 | 9 967.5 | 7 659.7 | 6 029.9 | 4 591.5 | 3 752.8 | 3 083.3 | 2 625.9 | 2 039.9 | 1 357.4 | 1 079.3 | 910.2 | 786.2 | 627.0 | 464.6 | 276.5 | 148.4 | 78.1 | 49.9 | 24.9 |
| Gross Profit | 14 007.9 | 12 447.3 | 12 365.2 | 9 719.7 | 7 716.2 | 5 826.8 | 4 033.0 | 2 800.8 | 2 188.0 | 1 751.9 | 1 291.3 | 983.4 | 1 164.7 | 805.3 | 591.0 | 454.4 | 419.2 | 369.7 | 217.7 | 229.8 | 123.9 | 74.7 | 26.0 | 11.0 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 7 053.9 | 6 814.4 | 6 170.7 | 5 134.4 | 5 112.0 | 4 221.6 | 3 194.4 | 2 421.0 | 1 882.2 | 1 349.2 | 1 063.0 | 933.4 | 779.6 | 521.6 | 399.1 | 332.9 | 328.0 | 305.3 | 214.7 | 210.4 | 119.4 | 86.3 | 62.6 | 69.5 |
| Selling, General and Administrative Expenses | 4 378.2 | 4 103.4 | 3 896.8 | 3 304.8 | 3 566.8 | 2 999.8 | 2 141.6 | 1 568.9 | 1 231.4 | 876.9 | 684.2 | 604.4 | 520.6 | 364.4 | 289.1 | 249.4 | 270.8 | 261.7 | 185.7 | 187.5 | 101.5 | 71.7 | 44.8 | 17.2 |
| Research and Development Expenses | 2 675.8 | 2 711.0 | 2 273.9 | 1 829.6 | 1 545.1 | 1 221.8 | 1 052.8 | 852.1 | 650.8 | 472.3 | 378.8 | 329.0 | 259.0 | 163.3 | 114.5 | 89.9 | 71.4 | 48.4 | 30.9 | 22.9 | 17.9 | 14.6 | 17.7 | 16.8 |
| Operating Income | 6 954.0 | 5 632.8 | 6 194.5 | 4 585.3 | 2 604.3 | 1 605.2 | 838.7 | 379.8 | 305.8 | 402.6 | 228.3 | 50.0 | 385.1 | 283.6 | 191.9 | 121.5 | 91.2 | 64.4 | 3.0 | 19.4 | 4.5 | (11.7) | (37.2) | (58.5) |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 748.6 | 706.2 | 765.6 | 1 385.9 | 626.0 | 420.5 | 353.4 | 150.1 | 163.9 | 53.3 | 32.1 | 20.0 | 20.0 | 19.6 | 6.5 | 2.5 | 20.3 | 0 | (1.9) | (0.2) | (0.4) | (12.0) | 0 | 0 |
| Total Other Income | (748.6) | (368.9) | (354.4) | (1 385.9) | (542.0) | (378.8) | (353.4) | (119.3) | (163.9) | (53.3) | (57.3) | (19.5) | (16.5) | (15.9) | 0.3 | 10.0 | 20.3 | 15.9 | 5.3 | 2.4 | 2.0 | (11.3) | (0.7) | 0.2 |
| Pre-Tax Income | 6 205.4 | 5 263.9 | 5 840.1 | 3 199.3 | 2 062.2 | 1 226.5 | 485.3 | 260.5 | 141.9 | 349.4 | 171.1 | 30.5 | 368.5 | 267.7 | 192.2 | 131.5 | 111.5 | 80.3 | 8.3 | 21.8 | 6.5 | (21.9) | (37.9) | (58.3) |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 797.4 | 772.0 | 723.9 | 438.0 | 195.3 | 15.2 | (73.6) | 73.8 | 19.2 | 82.6 | 58.7 | 13.3 | 136.9 | 106.8 | 76.3 | 48.5 | 44.5 | 31.2 | (33.7) | 0.2 | 0 | (69.4) | 2.1 | 0 |
| Net Income | 5 408.0 | 4 491.9 | 5 116.2 | 2 761.4 | 1 866.9 | 1 211.2 | 558.9 | 186.7 | 122.6 | 266.8 | 112.4 | 17.2 | 226.1 | 160.9 | 115.9 | 83.0 | 67.0 | 49.1 | 42.0 | 21.6 | 6.5 | (21.9) | (38.6) | (58.3) |
| EPS | 12.2 | 10.1 | 11.6 | 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 |