Netflix, Inc.
NASDAQ:NFLX
690.47 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 33,723.297 | 31,615.55 | 29,697.844 | 24,996.056 | 20,156.447 | 15,794.341 | 11,692.713 | 8,830.669 | 6,779.511 | 5,504.656 | 4,374.562 | 3,609.282 | 3,204.577 | 2,162.625 | 1,670.269 | 1,364.661 | 1,205.34 | 996.66 | 682.213 | 506.228 | 272.243 | 152.806 | 75.912 | 35.894 |
| Cost of Revenue
| 19,715.368 | 19,168.285 | 17,332.683 | 15,276.319 | 12,440.213 | 9,967.538 | 7,659.666 | 6,029.901 | 4,591.476 | 3,752.76 | 3,083.256 | 2,625.866 | 2,039.901 | 1,357.355 | 1,079.271 | 910.234 | 786.168 | 626.985 | 464.55 | 276.458 | 148.36 | 78.136 | 49.907 | 24.861 |
| Gross Profit
| 14,007.929 | 12,447.265 | 12,365.161 | 9,719.737 | 7,716.234 | 5,826.803 | 4,033.047 | 2,800.768 | 2,188.035 | 1,751.896 | 1,291.306 | 983.416 | 1,164.676 | 805.27 | 590.998 | 454.427 | 419.172 | 369.675 | 217.663 | 229.77 | 123.883 | 74.67 | 26.005 | 11.033 |
| Gross Profit Ratio
| 0.415 | 0.394 | 0.416 | 0.389 | 0.383 | 0.369 | 0.345 | 0.317 | 0.323 | 0.318 | 0.295 | 0.272 | 0.363 | 0.372 | 0.354 | 0.333 | 0.348 | 0.371 | 0.319 | 0.454 | 0.455 | 0.489 | 0.343 | 0.307 |
| Reseach & Development Expenses
| 2,675.758 | 2,711.041 | 2,273.885 | 1,829.6 | 1,545.149 | 1,221.814 | 1,052.778 | 852.098 | 650.788 | 472.321 | 378.769 | 329.008 | 259.033 | 163.329 | 114.542 | 89.873 | 71.395 | 48.379 | 30.942 | 22.906 | 17.884 | 14.625 | 17.734 | 16.823 |
| General & Administrative Expenses
| 1,720.285 | 1,572.891 | 1,351.621 | 1,076.486 | 914.369 | 630.294 | 863.568 | 577.799 | 407.329 | 269.741 | 180.301 | 119.687 | 117.937 | 70.555 | 51.333 | 49.662 | 52.532 | 36.155 | 4.658 | 16.287 | 9.585 | 6.737 | 0 | -8.49 |
| Selling & Marketing Expenses
| 2,657.883 | 2,530.502 | 2,545.146 | 2,228.362 | 2,652.462 | 2,369.469 | 1,278.022 | 991.078 | 824.092 | 607.186 | 503.889 | 484.729 | 402.638 | 293.839 | 237.744 | 199.713 | 218.28 | 225.524 | 21.031 | 98.027 | 49.949 | 35.783 | 0 | 25.727 |
| SG&A
| 4,378.168 | 4,103.393 | 3,896.767 | 3,304.848 | 3,566.831 | 2,999.763 | 2,141.59 | 1,568.877 | 1,231.421 | 876.927 | 684.19 | 604.416 | 520.575 | 364.394 | 289.077 | 249.375 | 270.812 | 261.679 | 185.719 | 187.51 | 101.527 | 71.717 | 44.827 | 17.237 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | -4.56 | 243.048 | 256.616 | 256.882 | 183.732 | 187.51 | 101.527 | 71.717 | 44.827 | 35.441 |
| Operating Expenses
| 7,053.926 | 6,814.434 | 6,170.652 | 5,134.448 | 5,111.98 | 4,221.577 | 3,194.368 | 2,420.975 | 1,882.209 | 1,349.248 | 1,062.959 | 933.424 | 779.608 | 521.629 | 399.059 | 332.921 | 328.011 | 305.261 | 214.674 | 210.416 | 119.411 | 86.342 | 62.561 | 69.501 |
| Operating Income
| 6,954.003 | 5,632.831 | 6,194.509 | 4,585.289 | 2,604.254 | 1,605.226 | 838.679 | 379.793 | 305.826 | 402.648 | 228.347 | 49.992 | 385.068 | 283.641 | 191.939 | 121.506 | 91.161 | 64.414 | 2.989 | 19.354 | 4.472 | -11.672 | -37.227 | -58.468 |
| Operating Income Ratio
| 0.206 | 0.178 | 0.209 | 0.183 | 0.129 | 0.102 | 0.072 | 0.043 | 0.045 | 0.073 | 0.052 | 0.014 | 0.12 | 0.131 | 0.115 | 0.089 | 0.076 | 0.065 | 0.004 | 0.038 | 0.016 | -0.076 | -0.49 | -1.629 |
| Total Other Income Expenses Net
| -748.598 | -368.902 | -354.406 | -1,385.94 | -542.023 | -378.768 | -353.358 | -119.286 | -163.941 | -53.279 | -25.129 | -19.512 | 3.479 | 6.094 | 0.253 | 6.327 | 14.196 | 4.797 | 1.987 | 2.422 | 2.04 | -79.667 | -0.671 | 0.194 |
| Income Before Tax
| 6,205.405 | 5,263.929 | 5,840.103 | 3,199.349 | 2,062.231 | 1,226.458 | 485.321 | 260.507 | 141.885 | 349.369 | 171.074 | 30.48 | 368.522 | 267.696 | 192.192 | 131.5 | 111.501 | 80.318 | 8.335 | 21.776 | 6.512 | -21.947 | -37.898 | -58.274 |
| Income Before Tax Ratio
| 0.184 | 0.166 | 0.197 | 0.128 | 0.102 | 0.078 | 0.042 | 0.03 | 0.021 | 0.063 | 0.039 | 0.008 | 0.115 | 0.124 | 0.115 | 0.096 | 0.093 | 0.081 | 0.012 | 0.043 | 0.024 | -0.144 | -0.499 | -1.624 |
| Income Tax Expense
| 797.415 | 772.005 | 723.875 | 437.954 | 195.315 | 15.216 | -73.608 | 73.829 | 19.244 | 82.57 | 58.671 | 13.328 | 136.883 | 106.843 | 76.332 | 48.474 | 44.549 | 31.236 | -33.692 | 0.181 | 0 | -69.392 | 2.062 | 0 |
| Net Income
| 5,407.99 | 4,491.924 | 5,116.228 | 2,761.395 | 1,866.916 | 1,211.242 | 558.929 | 186.678 | 122.641 | 266.799 | 112.403 | 17.152 | 226.126 | 160.853 | 115.86 | 83.026 | 66.952 | 49.082 | 42.027 | 21.595 | 6.512 | -21.947 | -38.618 | -58.274 |
| Net Income Ratio
| 0.16 | 0.142 | 0.172 | 0.11 | 0.093 | 0.077 | 0.048 | 0.021 | 0.018 | 0.048 | 0.026 | 0.005 | 0.071 | 0.074 | 0.069 | 0.061 | 0.056 | 0.049 | 0.062 | 0.043 | 0.024 | -0.144 | -0.509 | -1.624 |
| EPS
| 12.25 | 10.1 | 11.55 | 6.26 | 4.26 | 2.78 | 1.29 | 0.44 | 0.29 | 0.63 | 0.28 | 0.044 | 0.63 | 0.44 | 0.29 | 0.19 | 0.14 | 0.11 | 0.11 | 0.059 | 0.01 | -0.056 | -0.38 | -1.47 |
| EPS Diluted
| 12.03 | 9.95 | 11.24 | 6.08 | 4.13 | 2.68 | 1.25 | 0.43 | 0.28 | 0.62 | 0.26 | 0.042 | 0.61 | 0.42 | 0.28 | 0.19 | 0.14 | 0.1 | 0.092 | 0.048 | 0.007 | -0.056 | -0.38 | -1.47 |
| EBITDA
| 21,508.387 | 20,332.955 | 19,044.502 | 15,507.911 | 12,008.08 | 9,303.408 | 7,169.064 | 5,335.599 | 3,852.871 | 3,184.446 | 2,470.027 | 1,752.549 | 1,224.687 | 626.02 | 456.201 | 358.015 | 301.951 | 216.753 | 108.004 | 107.558 | 55.463 | 14.805 | -6.088 | -58.468 |
| EBITDA Ratio
| 0.638 | 0.643 | 0.641 | 0.62 | 0.596 | 0.589 | 0.613 | 0.604 | 0.568 | 0.579 | 0.565 | 0.486 | 0.382 | 0.289 | 0.273 | 0.262 | 0.251 | 0.217 | 0.158 | 0.212 | 0.204 | 0.097 | -0.08 | -1.629 |