Netflix, Inc.
NASDAQ:NFLX
1134.06 (USD) • At close May 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,542.801 | 10,246.513 | 9,824.703 | 9,526.009 | 9,381.681 | 8,832.825 | 8,541.668 | 8,187.301 | 8,161.503 | 7,852.053 | 7,925.589 | 7,970.141 | 7,867.767 | 7,709.318 | 7,483.467 | 7,341.777 | 7,163.282 | 6,644.442 | 6,435.637 | 6,148.286 | 5,767.691 | 5,467.434 | 5,244.905 | 4,923.116 | 4,520.992 | 4,186.841 | 3,999.374 | 3,907.27 | 3,700.856 | 3,285.755 | 2,984.859 | 2,785.464 | 2,636.635 | 2,477.541 | 2,290.188 | 2,105.204 | 1,957.736 | 1,823.333 | 1,738.355 | 1,644.694 | 1,573.129 | 1,484.728 | 1,409.432 | 1,340.407 | 1,270.089 | 1,175.23 | 1,105.999 | 1,069.372 | 1,023.961 | 945.239 | 905.089 | 889.163 | 869.791 | 875.575 | 821.839 | 788.61 | 718.553 | 595.922 | 553.219 | 519.819 | 493.665 | 444.542 | 423.12 | 408.509 | 394.098 | 359.595 | 341.269 | 337.614 | 326.183 | 302.355 | 293.972 | 303.693 | 305.32 | 277.233 | 255.95 | 239.351 | 224.126 | 189.259 | 174.317 | 164.497 | 154.14 | 143.893 | 141.644 | 120.321 | 100.37 | 81.185 | 72.202 | 63.187 | 55.669 | 45.188 | 40.731 | 36.36 | 30.527 |
| Cost of Revenue
| 5,263.147 | 5,767.364 | 5,119.884 | 5,174.216 | 4,977.267 | 5,307.485 | 4,930.788 | 4,673.47 | 4,803.625 | 5,404.16 | 4,788.665 | 4,690.755 | 4,284.705 | 5,239.575 | 4,206.589 | 4,018.008 | 3,868.511 | 4,165.16 | 3,867.751 | 3,643.707 | 3,599.701 | 3,466.023 | 3,097.919 | 3,005.657 | 2,870.614 | 2,733.4 | 2,412.346 | 2,289.867 | 2,196.075 | 2,107.354 | 1,992.98 | 1,902.308 | 1,657.024 | 1,654.419 | 1,532.844 | 1,473.098 | 1,369.54 | 1,249.365 | 1,173.958 | 1,121.752 | 1,046.401 | 1,014.332 | 954.394 | 914.848 | 869.186 | 811.849 | 791.019 | 753.525 | 726.863 | 695.867 | 662.638 | 643.428 | 623.933 | 575.155 | 536.617 | 489.978 | 438.151 | 390.79 | 344.469 | 314.934 | 307.162 | 275.486 | 275.274 | 269.243 | 259.268 | 232.846 | 224.496 | 230.087 | 222.805 | 200.05 | 194.453 | 196.693 | 194.972 | 169.348 | 158.793 | 150.579 | 148.265 | 170.187 | 99.067 | 100.311 | 94.985 | 78.442 | 71.601 | 69.788 | 56.627 | 44.464 | 38.648 | 35.241 | 30.007 | 23.39 | 21.496 | 18.092 | 15.158 |
| Gross Profit
| 5,279.654 | 4,479.149 | 4,704.819 | 4,351.793 | 4,404.414 | 3,525.34 | 3,610.88 | 3,513.831 | 3,357.878 | 2,447.893 | 3,136.924 | 3,279.386 | 3,583.062 | 2,469.743 | 3,276.878 | 3,323.769 | 3,294.771 | 2,479.282 | 2,567.886 | 2,504.579 | 2,167.99 | 2,001.411 | 2,146.986 | 1,917.459 | 1,650.378 | 1,453.441 | 1,587.028 | 1,617.403 | 1,504.781 | 1,178.401 | 991.879 | 883.156 | 979.611 | 823.122 | 757.344 | 632.106 | 588.196 | 573.968 | 564.397 | 522.942 | 526.728 | 470.396 | 455.038 | 425.559 | 400.903 | 363.381 | 314.98 | 315.847 | 297.098 | 249.372 | 242.451 | 245.735 | 245.858 | 300.42 | 285.222 | 298.632 | 280.402 | 205.132 | 208.75 | 204.885 | 186.503 | 169.056 | 147.846 | 139.266 | 134.83 | 126.749 | 116.773 | 107.527 | 103.378 | 102.305 | 99.519 | 107 | 110.348 | 107.885 | 97.157 | 88.772 | 75.861 | 19.072 | 75.25 | 64.186 | 59.155 | 65.451 | 70.043 | 50.533 | 43.743 | 36.721 | 33.554 | 27.946 | 25.662 | 21.798 | 19.235 | 18.268 | 15.369 |
| Gross Profit Ratio
| 0.501 | 0.437 | 0.479 | 0.457 | 0.469 | 0.399 | 0.423 | 0.429 | 0.411 | 0.312 | 0.396 | 0.411 | 0.455 | 0.32 | 0.438 | 0.453 | 0.46 | 0.373 | 0.399 | 0.407 | 0.376 | 0.366 | 0.409 | 0.389 | 0.365 | 0.347 | 0.397 | 0.414 | 0.407 | 0.359 | 0.332 | 0.317 | 0.372 | 0.332 | 0.331 | 0.3 | 0.3 | 0.315 | 0.325 | 0.318 | 0.335 | 0.317 | 0.323 | 0.317 | 0.316 | 0.309 | 0.285 | 0.295 | 0.29 | 0.264 | 0.268 | 0.276 | 0.283 | 0.343 | 0.347 | 0.379 | 0.39 | 0.344 | 0.377 | 0.394 | 0.378 | 0.38 | 0.349 | 0.341 | 0.342 | 0.352 | 0.342 | 0.318 | 0.317 | 0.338 | 0.339 | 0.352 | 0.361 | 0.389 | 0.38 | 0.371 | 0.338 | 0.101 | 0.432 | 0.39 | 0.384 | 0.455 | 0.495 | 0.42 | 0.436 | 0.452 | 0.465 | 0.442 | 0.461 | 0.482 | 0.472 | 0.502 | 0.503 |
| Reseach & Development Expenses
| 822.823 | 776.505 | 735.063 | 711.254 | 702.473 | 673.341 | 657.159 | 657.983 | 687.275 | 673.926 | 662.739 | 716.846 | 657.53 | 647.47 | 563.887 | 537.321 | 525.207 | 486.936 | 453.802 | 435.045 | 453.817 | 409.376 | 379.776 | 383.233 | 372.764 | 331.789 | 327.026 | 317.213 | 300.73 | 273.351 | 255.236 | 267.083 | 257.108 | 225.191 | 216.099 | 207.3 | 203.508 | 180.859 | 171.762 | 155.061 | 143.106 | 125.876 | 120.953 | 115.182 | 110.31 | 98.128 | 95.54 | 93.126 | 91.975 | 82.139 | 82.521 | 81.547 | 82.801 | 80.783 | 69.48 | 57.865 | 50.905 | 45.959 | 42.108 | 37.863 | 37.399 | 33.209 | 30.014 | 27.119 | 24.2 | 24.052 | 23.368 | 22.186 | 20.516 | 18.557 | 18.216 | 18.907 | 15.715 | 13.201 | 11.929 | 12.043 | 11.206 | 4.773 | 8.955 | 7.513 | 7.155 | 5.89 | 6.325 | 5.652 | 5.039 | 4.84 | 4.738 | 4.123 | 4.183 | 3.96 | 3.966 | 3.518 | 3.181 |
| General & Administrative Expenses
| 421.462 | 453.674 | 417.353 | 426.992 | 404.02 | 439.273 | 478.591 | 401.497 | 400.924 | 392.453 | 373.213 | 409.297 | 397.928 | 397.79 | 321.79 | 334.845 | 297.196 | 275.539 | 271.624 | 277.236 | 252.087 | 254.586 | 233.174 | 224.657 | 201.952 | 175.53 | 344.065 | 311.197 | 278.251 | 239.808 | 215.526 | 213.943 | 194.291 | 159.001 | 153.166 | 138.407 | 127.225 | 109.042 | 110.892 | 95.906 | 91.489 | 75.803 | 78.024 | 60.014 | 55.9 | 46.12 | 46.211 | 43.844 | 44.126 | 30.223 | 30.562 | 29.81 | 29.092 | 34.477 | 29.792 | 30.67 | 22.998 | 19.108 | 17.135 | 17.119 | 17.193 | 13.524 | 11.543 | 13.252 | 13.014 | 49.662 | 11.742 | 13.419 | 13.816 | 52.532 | 12.895 | 13.847 | 12.188 | 13.812 | 9.948 | 6.773 | 8.292 | 9.585 | 8.02 | 4.898 | 5.007 | 6.737 | 4.122 | 3.28 | 3.136 | 4.658 | 2.678 | 2.093 | 2.248 | 10.554 | 17.544 | 1.638 | 0 |
| Selling & Marketing Expenses
| 688.37 | 976.204 | 642.926 | 644.084 | 654.34 | 916.617 | 558.736 | 627.168 | 555.362 | 831.61 | 567.954 | 574.96 | 555.978 | 792.713 | 635.948 | 603.973 | 512.512 | 762.565 | 527.597 | 434.37 | 503.83 | 878.937 | 553.797 | 603.15 | 616.578 | 730.355 | 435.269 | 526.78 | 479.222 | 419.939 | 312.49 | 274.323 | 271.27 | 284.996 | 282.043 | 216.029 | 208.01 | 224.173 | 208.102 | 197.14 | 194.677 | 203.671 | 145.654 | 120.763 | 137.098 | 136.845 | 116.109 | 121.76 | 129.175 | 117.372 | 113.233 | 118.224 | 135.9 | 114.288 | 89.108 | 94.983 | 104.259 | 62.849 | 81.238 | 74.533 | 75.219 | 70.715 | 58.556 | 46.231 | 62.242 | 199.713 | 49.217 | 39.984 | 54.936 | 218.28 | 49.166 | 45.255 | 72.138 | 47.566 | 59.367 | 47.031 | 52.968 | 49.949 | 32.867 | 26.338 | 35.803 | 35.783 | 22.525 | 20.477 | 26.693 | 21.031 | 12.183 | 9.957 | 13.207 | 25.727 | 9.299 | 8.054 | 0 |
| SG&A
| 1,109.832 | 1,429.878 | 1,060.279 | 1,071.076 | 1,058.36 | 1,355.89 | 1,037.327 | 1,028.665 | 956.286 | 1,224.063 | 941.167 | 984.257 | 953.906 | 1,190.503 | 957.738 | 938.818 | 809.708 | 1,038.104 | 799.221 | 711.606 | 755.917 | 1,133.523 | 786.971 | 827.807 | 818.53 | 905.885 | 779.334 | 837.977 | 757.473 | 659.747 | 528.016 | 488.266 | 465.561 | 443.997 | 435.209 | 354.436 | 335.235 | 333.215 | 318.994 | 293.046 | 286.166 | 279.474 | 223.678 | 180.777 | 192.998 | 182.965 | 162.32 | 165.604 | 173.301 | 147.595 | 143.795 | 148.034 | 164.992 | 148.765 | 118.9 | 125.653 | 127.257 | 81.957 | 98.373 | 91.652 | 92.412 | 84.239 | 70.099 | 59.483 | 75.256 | 66.379 | 60.959 | 53.403 | 68.752 | 65.323 | 62.061 | 59.102 | 84.326 | 77.3 | 69.315 | 53.804 | 61.26 | 13.488 | 60.775 | 52.219 | 61.783 | 54.872 | 45.32 | 42.264 | 45.054 | 30.348 | 25.96 | 20.975 | 26.39 | 20.639 | 17.544 | 17.292 | 16.242 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525.207 | 0 | 0 | -525.207 | -486.936 | -453.802 | -435.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.493 | 0 | 9 | 0 | 0 | 0 | 4.857 | 93.639 | -1.972 | 87.945 | -1.741 | -1.604 | -0.118 | 72.661 | 0 | 57.832 | 49.647 | 66.4 | 0 | 58.286 | 48.436 | 82.049 | 1.387 | 66.641 | 51.372 | -1.387 | 9.51 | 60.203 | 50.884 | 60.102 | 28.198 | 44.165 | 41.043 | 43.32 | 20.373 | 25.036 | 20.401 | 0 | 19.05 | 0 | 0 | 0 |
| Operating Expenses
| 1,932.655 | 2,206.383 | 1,795.342 | 1,782.33 | 1,760.833 | 2,029.231 | 1,694.486 | 1,686.648 | 1,643.561 | 1,897.989 | 1,603.906 | 1,701.103 | 1,611.436 | 1,837.973 | 1,521.625 | 1,476.139 | 1,334.915 | 1,525.04 | 1,253.023 | 1,146.651 | 1,209.734 | 1,542.899 | 1,166.747 | 1,211.04 | 1,191.294 | 1,237.674 | 1,106.36 | 1,155.19 | 1,058.203 | 933.098 | 783.252 | 755.349 | 722.669 | 669.188 | 651.308 | 561.736 | 538.743 | 514.074 | 490.756 | 448.107 | 429.272 | 405.35 | 344.631 | 295.959 | 303.308 | 281.093 | 257.86 | 258.73 | 265.276 | 229.734 | 226.316 | 229.581 | 247.793 | 229.548 | 188.38 | 183.518 | 178.162 | 132.773 | 139.249 | 127.543 | 128.158 | 115.707 | 98.509 | 86.484 | 99.456 | 88.828 | 82.699 | 73.326 | 88.435 | 82.184 | 77.967 | 68.727 | 99.133 | 89.197 | 80.102 | 65.284 | 71.079 | 16.274 | 69.73 | 59.732 | 68.938 | 60.762 | 51.645 | 47.916 | 50.093 | 35.188 | 30.698 | 25.098 | 30.573 | 24.599 | 21.51 | 20.81 | 19.423 |
| Operating Income
| 3,346.999 | 2,272.766 | 2,909.477 | 2,569.463 | 2,643.581 | 1,496.109 | 1,916.394 | 1,827.183 | 1,714.317 | 549.904 | 1,533.018 | 1,578.283 | 1,971.626 | 631.77 | 1,755.253 | 1,847.63 | 1,959.856 | 954.242 | 1,314.863 | 1,357.928 | 958.256 | 458.512 | 980.239 | 706.419 | 459.084 | 215.767 | 480.668 | 462.213 | 446.578 | 245.303 | 208.627 | 127.807 | 256.942 | 153.934 | 106.036 | 70.37 | 49.453 | 59.894 | 73.641 | 74.835 | 97.456 | 65.046 | 110.407 | 129.6 | 97.595 | 82.288 | 57.12 | 57.117 | 31.822 | 19.638 | 16.135 | 16.154 | -1.935 | 70.872 | 96.842 | 115.114 | 102.24 | 78.453 | 69.501 | 77.342 | 58.345 | 53.349 | 49.337 | 52.782 | 36.471 | 37.921 | 34.074 | 34.201 | 14.943 | 20.121 | 21.552 | 38.273 | 11.215 | 18.688 | 17.055 | 23.488 | 4.782 | 2.798 | 5.52 | 4.454 | -9.783 | 4.689 | 18.398 | 2.617 | -6.35 | 1.533 | 2.856 | 2.848 | -4.911 | -2.801 | -2.275 | -2.542 | -4.054 |
| Operating Income Ratio
| 0.317 | 0.222 | 0.296 | 0.27 | 0.282 | 0.169 | 0.224 | 0.223 | 0.21 | 0.07 | 0.193 | 0.198 | 0.251 | 0.082 | 0.235 | 0.252 | 0.274 | 0.144 | 0.204 | 0.221 | 0.166 | 0.084 | 0.187 | 0.143 | 0.102 | 0.052 | 0.12 | 0.118 | 0.121 | 0.075 | 0.07 | 0.046 | 0.097 | 0.062 | 0.046 | 0.033 | 0.025 | 0.033 | 0.042 | 0.046 | 0.062 | 0.044 | 0.078 | 0.097 | 0.077 | 0.07 | 0.052 | 0.053 | 0.031 | 0.021 | 0.018 | 0.018 | -0.002 | 0.081 | 0.118 | 0.146 | 0.142 | 0.132 | 0.126 | 0.149 | 0.118 | 0.12 | 0.117 | 0.129 | 0.093 | 0.105 | 0.1 | 0.101 | 0.046 | 0.067 | 0.073 | 0.126 | 0.037 | 0.067 | 0.067 | 0.098 | 0.021 | 0.015 | 0.032 | 0.027 | -0.063 | 0.033 | 0.13 | 0.022 | -0.063 | 0.019 | 0.04 | 0.045 | -0.088 | -0.062 | -0.056 | -0.07 | -0.133 |
| Total Other Income Expenses Net
| -133.273 | -138.498 | -206.523 | -88.981 | -17.955 | -347.959 | -7.345 | -147.851 | -245.443 | -510.568 | 88.829 | 44.771 | 8.066 | -80.917 | -94.294 | -253.841 | 74.646 | -447.825 | -453.403 | -322.326 | -162.386 | -309.179 | 32.084 | -205.503 | -59.425 | -96.371 | -101.858 | -33.577 | -146.962 | -113.973 | -92.39 | -113.845 | -33.15 | -63.665 | -26.909 | -19.138 | -9.574 | -39.163 | -31.403 | -34.345 | -59.03 | -19.53 | -12.87 | -12.228 | -8.651 | -8.284 | -7.629 | -10.468 | -30.892 | -4.734 | -4.189 | -5.499 | -5.09 | 3.963 | -3.219 | -4.29 | -4 | -3.894 | -4.092 | -3.972 | -3.987 | -2.013 | 1.134 | 0.192 | 0.94 | 0.175 | 0.859 | 1.723 | 7.66 | 4.929 | 5.089 | 4.972 | 5.35 | 5.064 | 4.687 | 3.701 | 2.452 | 1.612 | 1.478 | 1.243 | 1.013 | 4.39 | 0.527 | 0.274 | 0.56 | -1.533 | 0.447 | 0.465 | 0.39 | 2.801 | 0.58 | -10.887 | 0 |
| Income Before Tax
| 3,213.726 | 2,134.268 | 2,702.954 | 2,513.856 | 2,614.579 | 1,148.15 | 1,909.049 | 1,679.332 | 1,468.874 | 39.336 | 1,621.847 | 1,623.054 | 1,979.692 | 550.853 | 1,660.959 | 1,593.789 | 2,034.502 | 506.417 | 861.46 | 1,035.602 | 795.87 | 149.333 | 1,012.323 | 500.916 | 399.659 | 119.396 | 378.81 | 428.636 | 299.616 | 131.33 | 116.237 | 13.962 | 223.792 | 90.269 | 79.127 | 51.232 | 39.879 | 20.731 | 42.238 | 40.49 | 38.426 | 45.516 | 97.537 | 117.372 | 88.944 | 74.004 | 49.491 | 46.649 | 0.93 | 14.904 | 11.946 | 10.655 | -7.025 | 65.835 | 93.623 | 110.824 | 98.24 | 74.559 | 65.409 | 73.37 | 54.358 | 51.336 | 50.471 | 52.974 | 37.411 | 38.096 | 34.933 | 35.924 | 22.603 | 25.05 | 26.641 | 43.245 | 16.565 | 23.752 | 21.742 | 27.59 | 7.234 | 4.41 | 6.998 | 5.697 | -8.77 | -20.948 | 18.925 | 2.891 | -5.79 | -39.182 | 3.303 | 3.313 | -4.521 | -57.363 | -1.695 | -13.429 | 0 |
| Income Before Tax Ratio
| 0.305 | 0.208 | 0.275 | 0.264 | 0.279 | 0.13 | 0.223 | 0.205 | 0.18 | 0.005 | 0.205 | 0.204 | 0.252 | 0.071 | 0.222 | 0.217 | 0.284 | 0.076 | 0.134 | 0.168 | 0.138 | 0.027 | 0.193 | 0.102 | 0.088 | 0.029 | 0.095 | 0.11 | 0.081 | 0.04 | 0.039 | 0.005 | 0.085 | 0.036 | 0.035 | 0.024 | 0.02 | 0.011 | 0.024 | 0.025 | 0.024 | 0.031 | 0.069 | 0.088 | 0.07 | 0.063 | 0.045 | 0.044 | 0.001 | 0.016 | 0.013 | 0.012 | -0.008 | 0.075 | 0.114 | 0.141 | 0.137 | 0.125 | 0.118 | 0.141 | 0.11 | 0.115 | 0.119 | 0.13 | 0.095 | 0.106 | 0.102 | 0.106 | 0.069 | 0.083 | 0.091 | 0.142 | 0.054 | 0.086 | 0.085 | 0.115 | 0.032 | 0.023 | 0.04 | 0.035 | -0.057 | -0.146 | 0.134 | 0.024 | -0.058 | -0.483 | 0.046 | 0.052 | -0.081 | -1.269 | -0.042 | -0.369 | 0 |
| Income Tax Expense
| 323.375 | 265.661 | 339.445 | 366.55 | 282.37 | 210.312 | 231.627 | 191.722 | 163.754 | -15.948 | 223.605 | 182.103 | 382.245 | -56.576 | 211.888 | 240.776 | 327.787 | -35.739 | 71.484 | 315.406 | 86.803 | -437.637 | 347.079 | 230.266 | 55.607 | -14.538 | -24.025 | 44.287 | 9.492 | -54.187 | -13.353 | -51.638 | 45.57 | 23.521 | 27.61 | 10.477 | 12.221 | -22.447 | 12.806 | 14.155 | 14.73 | -37.855 | 38.242 | 46.354 | 35.829 | 25.583 | 17.669 | 17.178 | -1.759 | 7.007 | 4.271 | 4.491 | -2.441 | 25.103 | 31.163 | 42.61 | 38.007 | 27.464 | 27.442 | 29.851 | 22.086 | 20.423 | 20.33 | 20.531 | 15.048 | 15.364 | 14.562 | 9.345 | 9.225 | 9.274 | 10.909 | 17.665 | 6.701 | 8.892 | 8.961 | 10.553 | 2.83 | -33.801 | 0.052 | 0.013 | 0.044 | 16.026 | 0 | 0 | 0 | 2.095 | 0 | 0 | -25.482 | -19.632 | -6.375 | -7.6 | 0.454 |
| Net Income
| 2,890.351 | 1,868.607 | 2,363.509 | 2,147.306 | 2,332.209 | 937.838 | 1,677.422 | 1,487.61 | 1,305.12 | 55.284 | 1,398.242 | 1,440.951 | 1,597.447 | 607.429 | 1,449.071 | 1,353.013 | 1,706.715 | 542.156 | 789.976 | 720.196 | 709.067 | 586.97 | 665.244 | 270.65 | 344.052 | 133.934 | 402.835 | 384.349 | 290.124 | 185.517 | 129.59 | 65.6 | 178.222 | 66.748 | 51.517 | 40.755 | 27.658 | 43.178 | 29.432 | 26.335 | 23.696 | 83.371 | 59.295 | 71.018 | 53.115 | 48.421 | 31.822 | 29.471 | 2.689 | 7.897 | 7.675 | 6.164 | -4.584 | 35.219 | 62.46 | 68.214 | 60.233 | 47.095 | 37.967 | 43.519 | 32.272 | 30.913 | 30.141 | 32.443 | 22.363 | 22.732 | 20.371 | 26.579 | 13.344 | 15.776 | 15.732 | 25.494 | 9.864 | 14.86 | 12.781 | 17.037 | 4.404 | 38.211 | 6.946 | 5.684 | -8.814 | 5.569 | 18.925 | 2.891 | -5.79 | 2.271 | 3.303 | 3.313 | -4.521 | -2.315 | -1.695 | -13.429 | -4.508 |
| Net Income Ratio
| 0.274 | 0.182 | 0.241 | 0.225 | 0.249 | 0.106 | 0.196 | 0.182 | 0.16 | 0.007 | 0.176 | 0.181 | 0.203 | 0.079 | 0.194 | 0.184 | 0.238 | 0.082 | 0.123 | 0.117 | 0.123 | 0.107 | 0.127 | 0.055 | 0.076 | 0.032 | 0.101 | 0.098 | 0.078 | 0.056 | 0.043 | 0.024 | 0.068 | 0.027 | 0.022 | 0.019 | 0.014 | 0.024 | 0.017 | 0.016 | 0.015 | 0.056 | 0.042 | 0.053 | 0.042 | 0.041 | 0.029 | 0.028 | 0.003 | 0.008 | 0.008 | 0.007 | -0.005 | 0.04 | 0.076 | 0.086 | 0.084 | 0.079 | 0.069 | 0.084 | 0.065 | 0.07 | 0.071 | 0.079 | 0.057 | 0.063 | 0.06 | 0.079 | 0.041 | 0.052 | 0.054 | 0.084 | 0.032 | 0.054 | 0.05 | 0.071 | 0.02 | 0.202 | 0.04 | 0.035 | -0.057 | 0.039 | 0.134 | 0.024 | -0.058 | 0.028 | 0.046 | 0.052 | -0.081 | -0.051 | -0.042 | -0.369 | -0.148 |
| EPS
| 6.76 | 4.37 | 5.52 | 4.99 | 5.4 | 2.15 | 3.8 | 3.35 | 2.93 | 0.12 | 3.14 | 3.24 | 3.6 | 1.37 | 3.27 | 3.05 | 3.85 | 1.23 | 1.79 | 1.63 | 1.61 | 1.34 | 1.52 | 0.62 | 0.79 | 0.31 | 0.92 | 0.88 | 0.67 | 0.43 | 0.3 | 0.15 | 0.41 | 0.16 | 0.12 | 0.095 | 0.065 | 0.1 | 0.069 | 0.062 | 0.056 | 0.2 | 0.14 | 0.17 | 0.13 | 0.12 | 0.077 | 0.072 | 0.007 | 0.02 | 0.02 | 0.016 | -0.012 | 0.11 | 0.17 | 0.19 | 0.16 | 0.13 | 0.1 | 0.12 | 0.087 | 0.084 | 0.077 | 0.08 | 0.054 | 0.055 | 0.048 | 0.062 | 0.03 | 0.036 | 0.034 | 0.054 | 0.021 | 0.031 | 0.027 | 0.042 | 0.011 | 0.099 | 0.019 | 0.015 | -0.024 | 0.015 | 0.052 | 0.008 | -0.016 | 0.006 | 0.01 | 0.01 | -0.014 | -0.007 | -0.006 | -0.094 | -0.079 |
| EPS Diluted
| 6.61 | 4.27 | 5.4 | 4.88 | 5.28 | 2.11 | 3.73 | 3.29 | 2.88 | 0.12 | 3.1 | 3.2 | 3.53 | 1.33 | 3.19 | 2.97 | 3.75 | 1.19 | 1.74 | 1.59 | 1.57 | 1.3 | 1.47 | 0.6 | 0.76 | 0.3 | 0.89 | 0.85 | 0.64 | 0.41 | 0.29 | 0.15 | 0.4 | 0.15 | 0.12 | 0.093 | 0.063 | 0.099 | 0.067 | 0.06 | 0.055 | 0.19 | 0.14 | 0.16 | 0.12 | 0.11 | 0.075 | 0.07 | 0.006 | 0.019 | 0.019 | 0.015 | -0.012 | 0.1 | 0.17 | 0.18 | 0.16 | 0.13 | 0.1 | 0.11 | 0.084 | 0.084 | 0.074 | 0.078 | 0.053 | 0.055 | 0.047 | 0.06 | 0.03 | 0.036 | 0.033 | 0.052 | 0.02 | 0.031 | 0.026 | 0.035 | 0.01 | 0.099 | 0.015 | 0.013 | -0.024 | 0.015 | 0.042 | 0.006 | -0.016 | 0.006 | 0.008 | 0.008 | -0.014 | -0.007 | -0.006 | -0.094 | -0.079 |
| EBITDA
| 7,301.077 | 6,182.705 | 6,668.219 | 6,532.759 | 6,545.932 | 5,164.008 | 5,748.625 | 5,353.55 | 5,264.636 | 4,588.118 | 5,533.202 | 5,143.362 | 5,408.238 | 4,545.583 | 4,884.692 | 4,692.867 | 4,983.879 | 3,968.81 | 4,077.195 | 3,991.748 | 3,491.855 | 2,934.621 | 3,486.318 | 706.419 | 2,691.944 | 2,334.047 | 2,430.559 | 2,378.948 | 2,225.597 | 1,990.528 | 1,868.601 | 1,713.663 | 1,609.864 | 1,517.837 | 1,372.465 | 1,296.2 | 1,169.176 | 75.382 | 983.61 | 934.701 | 97.456 | 829.889 | 829.803 | 799.637 | 728.234 | 95.133 | 57.12 | 57.117 | 523.698 | 512.335 | 452.143 | 16.154 | 369.178 | 61.777 | 320.897 | 116.127 | 225.858 | -193.294 | 156.178 | 152.715 | 132.468 | 126.292 | 117.453 | 115.896 | 96.56 | 95.266 | 91.431 | 34.201 | 87.124 | 80.938 | 21.552 | 38.273 | 11.215 | 68.803 | 17.055 | 59.263 | 35.684 | 30.274 | 5.52 | 4.454 | 14.615 | 27.498 | 18.398 | 2.617 | 13.655 | 18.208 | 2.856 | 2.848 | 3.851 | 5.294 | 4.772 | 3.713 | 1.026 |
| EBITDA Ratio
| 0.693 | 0.603 | 0.679 | 0.686 | 0.698 | 0.585 | 0.673 | 0.654 | 0.645 | 0.584 | 0.698 | 0.645 | 0.687 | 0.59 | 0.653 | 0.639 | 0.696 | 0.597 | 0.634 | 0.649 | 0.605 | 0.537 | 0.665 | 0.143 | 0.595 | 0.557 | 0.608 | 0.609 | 0.601 | 0.606 | 0.626 | 0.615 | 0.611 | 0.613 | 0.599 | 0.616 | 0.597 | 0.041 | 0.566 | 0.568 | 0.062 | 0.559 | 0.589 | 0.597 | 0.573 | 0.081 | 0.052 | 0.053 | 0.511 | 0.542 | 0.5 | 0.018 | 0.424 | 0.071 | 0.39 | 0.147 | 0.314 | -0.324 | 0.282 | 0.294 | 0.268 | 0.284 | 0.278 | 0.284 | 0.245 | 0.265 | 0.268 | 0.101 | 0.267 | 0.268 | 0.073 | 0.126 | 0.037 | 0.248 | 0.067 | 0.248 | 0.159 | 0.16 | 0.032 | 0.027 | 0.095 | 0.191 | 0.13 | 0.022 | 0.136 | 0.224 | 0.04 | 0.045 | 0.069 | 0.117 | 0.117 | 0.102 | 0.034 |