Netflix, Inc. (NFLX) - Quarterly Income Statement

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690.47 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-55.607	-29.002	-347.959	-7.345	-147.851	-245.443	-510.568	88.829	44.771	8.066	-189.429	-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	-25.129	-4.734	0.801	-0.493	-0.116	-0.095	-3.219	-4.29	-4	-3.894	-4.092	-3.972	1.653	-2.013	1.134	0.192	1.097	1.603	1.628	2.263	0.833	1.696	2.31	9.282	0.908	1.304	1.142	0.964	1.387	1.612	1.478	1.243	1.013	4.39	0.527	0.274	0.56	-0.598	0.447	0.465	-25.092	-8.677	-5.795	-18.487	0
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	6,420.38	6,401.62	5,212.78	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	3,065.999	3,486.318	2,971.486	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	1,056.036	983.61	934.701	883.326	829.889	829.803	799.637	728.234	685.563	639.512	597.102	548.827	512.335	451.342	419.502	369.178	386.731	602.29	116.127	225.858	79.391	156.178	152.715	132.468	126.292	117.453	53.648	95.463	93.663	88.267	97.54	78.178	79.242	73.279	85.138	64.292	67.499	56.257	58.299	34.297	30.274	32.56	32.542	14.615	27.498	40.87	25.535	13.655	18.208	17.07	14.188	3.851	5.294	4.772	3.713	1.026
EBITDA Ratio Numbers are in millions	0.674	0.682	0.59	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	0.561	0.665	0.604	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	0.579	0.566	0.568	0.562	0.559	0.589	0.597	0.573	0.583	0.578	0.558	0.536	0.542	0.499	0.472	0.424	0.442	0.733	0.147	0.314	0.133	0.282	0.294	0.268	0.284	0.278	0.131	0.242	0.26	0.259	0.289	0.24	0.262	0.249	0.28	0.211	0.243	0.22	0.244	0.153	0.16	0.187	0.198	0.095	0.191	0.289	0.212	0.136	0.224	0.236	0.225	0.069	0.117	0.117	0.102	0.034

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