NFLX
Netflix Inc.
$99.39
$0.00(0.00%)
61
Overall
50
Value
63
Tech
71
Quality
Market Cap
$417.23B
Volume
30.88M
52W Range
$75.01 - $134.12
Target Price
$114.86
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $6.8B | $8.8B | $11.7B | $15.8B | $20.2B | $25.0B | $29.7B | $31.6B | $33.7B | $39.0B | ||
| Total Revenue | $6.8B | $8.8B | $11.7B | $15.8B | $20.2B | $25.0B | $29.7B | $31.6B | $33.7B | $39.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.6B | $6.0B | $8.0B | $10.0B | $12.4B | $15.3B | $17.3B | $19.2B | $19.7B | $21.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.2B | $2.8B | $3.7B | $5.8B | $7.7B | $9.7B | $12.4B | $12.4B | $14.0B | $18.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $5.2B | $716.8M | $913.6M | $11.7B | $2.0B | $1.5B | $6.2B | $6.8B | $7.1B | $7.5B | ||
| Research & Development | $570.0M | $768.3M | $981.0M | $1.2B | $1.7B | $2.0B | $2.3B | $2.7B | $2.7B | $2.9B | ||
| Research Expense | $570.0M | $768.3M | $981.0M | $1.2B | $1.7B | $2.0B | $2.3B | $2.7B | $2.7B | $2.9B | ||
| Selling, General & Administrative | $5.8B | $1.6B | $1.9B | $13.0B | $3.6B | $3.3B | $3.9B | $4.1B | $4.4B | $4.6B | ||
| Selling & Marketing Expenses | $5.4B | $991.1M | $1.4B | $12.3B | $2.7B | $2.2B | $2.5B | $2.5B | $2.7B | $2.9B | ||
| General & Administrative Expenses | $407.3M | $577.8M | $431.0M | $630.3M | $914.4M | $1.1B | $1.4B | $1.6B | $1.7B | $1.7B | ||
| Promotion & Advertising | $714.3M | $842.4M | $1.1B | $1.8B | $1.9B | $1.4B | $1.7B | -- | -- | -- | ||
| Salaries & Wages | $-650.8M | $-852.1M | $-953.7M | $-1.2B | $-1.5B | $-1.8B | $-89.6M | -- | -- | -- | ||
| Other Operating Expenses | $-7.1M | $-8.7M | $-26.4M | $-18.1M | $-18.8M | $-65.1M | $-35.3M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $305.8M | $379.8M | $838.7M | $1.6B | $2.6B | $4.6B | $6.2B | $5.6B | $7.0B | $10.4B | ||
| EBITDA | $3.8B | $5.3B | $7.1B | $9.3B | $12.0B | $14.9B | $19.0B | $20.3B | $21.5B | $26.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $132.7M | $150.1M | $238.2M | $420.5M | $626.0M | $767.5M | $765.6M | $706.2M | $699.8M | $718.7M | ||
| Net Non-Operating Interest Income/Expense | $-132.7M | $-150.1M | $-238.2M | $-420.5M | $-626.0M | $-767.5M | $-765.6M | $368.9M | $-699.8M | $-718.7M | ||
| Other Income/Expense | $31.2M | $-30.8M | $115.2M | $-41.7M | $-84.0M | $618.4M | $-411.2M | $-337.3M | $48.8M | $-266.8M | ||
| Other Special Charges | $-31.2M | $30.8M | $-115.2M | $41.7M | $84.0M | $-618.4M | $411.2M | $337.3M | $-48.8M | $266.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | $-6.0B | -- | $-10.0B | -- | -- | $-17.3B | -- | -- | -- | ||
| Impairment of Capital Assets | -- | $6.0B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $274.6M | $410.6M | $723.5M | $1.6B | $2.7B | $4.0B | $6.6B | $6.0B | $6.9B | $10.7B | ||
| Pre-Tax Income | $141.9M | $260.5M | $485.3M | $1.2B | $2.1B | $3.2B | $5.8B | $5.3B | $6.2B | $10.0B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $19.2M | $73.8M | $-73.6M | $15.2M | $195.3M | $438.0M | $723.9M | $772.0M | $797.4M | $1.3B | ||
| NET INCOME | ||||||||||||
| Net Income | $122.6M | $186.7M | $558.9M | $1.2B | $1.9B | $2.8B | $5.1B | $4.5B | $5.4B | $8.7B | ||
| Net Income (Continuing Operations) | $122.6M | $186.7M | $558.9M | $1.2B | $1.9B | $2.8B | $5.1B | $4.5B | $5.4B | $8.7B | ||
| Net Income (Discontinued Operations) | $122.6M | $186.7M | $558.9M | $1.2B | $1.9B | $2.8B | $5.1B | $4.5B | $5.4B | $8.7B | ||
| Net Income (Common Stockholders) | $1.4B | $1.9B | $2.5B | $3.7B | $5.0B | $6.4B | $5.1B | $4.5B | $5.4B | $8.7B | ||
| Normalized Income | $92.2M | $6.2B | $411.7M | $968.9M | $1.6B | $2.5B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $9.8B | $6.7B | $8.9B | $21.7B | $14.5B | $16.8B | $23.5B | $26.0B | $26.8B | $28.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $4.3B | $4.3B | $4.3B | $4.4B | $4.4B | $4.4B | $4.4B | $4.4B | $4.4B | $429.5M | ||
| Average Shares Outstanding (Diluted) | $4.4B | $4.4B | $4.5B | $4.5B | $4.5B | $4.5B | $4.6B | $4.5B | $4.5B | $439.3M | ||
| Shares Outstanding | $4.5B | $4.5B | $4.5B | $4.5B | $4.5B | $4.5B | $4.5B | $4.5B | $4.3B | $427.8M | ||
| Basic EPS | $0.03 | $0.04 | $0.13 | $0.28 | $0.43 | $0.63 | $1.16 | $1.01 | $1.23 | $20.28 | ||
| Basic EPS (Continuing Operations) | $0.03 | $0.04 | $0.13 | $0.28 | $0.43 | $0.63 | $1.16 | $1.01 | $1.23 | $20.28 | ||
| Diluted EPS | $0.03 | $0.04 | $0.12 | $0.27 | $0.41 | $0.61 | $1.12 | $0.99 | $1.2 | $19.83 | ||
| Diluted EPS (Continuing Operations) | $0.03 | $0.04 | $0.12 | $0.27 | $0.41 | $0.61 | $1.12 | $0.99 | $1.2 | $19.83 | ||
| OTHER METRICS | ||||||||||||
| Excise Taxes | -- | $6.0B | $7.7B | -- | -- | -- | $17.3B | -- | -- | -- | ||
| Fees | -- | -- | $-8.0B | -- | $-12.4B | -- | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | $15.3B | -- | -- | -- | -- | ||
| Marketing Expense | $824.1M | $991.1M | $1.4B | $2.4B | $2.7B | $2.2B | $2.5B | $2.5B | $2.7B | -- | ||
| Other Gand A | $407.3M | $577.8M | $431.0M | $630.3M | $914.4M | $1.1B | $1.4B | $1.6B | $1.7B | $1.7B | ||
| Other Impairment Of Capital Assets | $4.6B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $34.7M | $53.1M | $75.0M | $107.0M | $12.4B | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | -- | $10.0B | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | $17.3B | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | $10.0B | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NFLX | $99.39 | 0% | 30.88M |
| 3 | ||||
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| 6 |