Netflix, Inc. Website

Netflix, Inc.

NasdaqGS-NFLX

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

20,156.4

24,996.1

29,697.8

31,615.6

33,723.3

36,304.2

Total Revenues % Chg.

27.6%

24%

18.8%

6.5%

6.7%

13%

Cost of Goods Sold, Total

12,440.2

15,276.3

17,332.7

19,168.3

19,715.4

20,389.5

Gross Profit

7,716.2

9,719.7

12,365.2

12,447.3

14,007.9

15,914.8

Selling General & Admin Expenses, Total

3,566.8

3,304.8

3,896.8

4,103.4

4,378.2

4,522.7

R&D Expenses

1,545.1

1,829.6

2,273.9

2,711

2,675.8

2,744.2

Other Operating Expenses, Total

5,112

5,134.4

6,170.7

6,814.4

7,053.9

7,266.9

Operating Income

2,604.3

4,585.3

6,194.5

5,632.8

6,954

8,647.9

Interest Expense, Total

-626

-767.5

-765.6

-706.2

-699.8

-692.1

Interest And Investment Income

77

41.6

8.2

55.3

244.2

277.8

Net Interest Expenses

-549

-725.9

-757.4

-650.9

-455.6

-414.2

Currency Exchange Gains (Loss)

7

-660

403

282

-293

-48

EBT, Excl. Unusual Items

2,062.2

3,199.3

5,840.1

5,263.9

6,205.4

8,185.6

EBT, Incl. Unusual Items

2,062.2

3,199.3

5,840.1

5,263.9

6,205.4

8,185.6

Income Tax Expense

195.3

438

723.9

772

797.4

1,090.9

Earnings From Continuing Operations

1,866.9

2,761.4

5,116.2

4,491.9

5,408

7,094.8

Net Income

1,866.9

2,761.4

5,116.2

4,491.9

5,408

7,094.8

Net Income to Common Incl Extra Items

1,866.9

2,761.4

5,116.2

4,491.9

5,408

7,094.8

Net Income to Common Excl. Extra Items

1,866.9

2,761.4

5,116.2

4,491.9

5,408

7,094.8

Total Shares Outstanding

438.8

442.9

444

445.3

432.8

429.2

Weighted Avg. Shares Outstanding

437.8

440.9

443.2

444.7

441.6

434.8

Weighted Avg. Shares Outstanding Dil

451.8

454.2

455.4

451.3

449.5

443.9

EPS

4.3

6.3

11.5

10.1

12.2

16.3

EPS Diluted

4.1

6.1

11.2

10

12

16

EBITDA

2,707.8

4,701

6,402.9

5,969.5

7,311

8,993.6

Effective Tax Rate

9.5%

13.7%

12.4%

14.7%

12.9%

13.3%