← NETFLIX INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.8b |
$11.7b
+32.41%
|
$15.8b
+35.08%
|
$20.2b
+27.62%
|
$25.0b
+24.01%
|
$29.7b
+18.81%
|
$31.6b
+6.46%
|
$33.7b
+6.67%
|
$39.0b
+15.65%
|
$45.2b
+15.85%
|
$48.4b
+7.06%
|
|
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | — | $5.7b | — | — | |
| Cost of Goods and Services Sold | $6.0b |
$7.7b
+27.03%
|
$10.0b
+30.13%
|
$12.4b
+24.81%
|
$15.3b
+22.80%
|
$17.3b
+13.46%
|
$19.2b
+10.59%
|
$19.7b
+2.85%
|
$21.0b
+6.71%
|
$23.3b
+10.63%
|
$24.6b
+5.74%
|
|
| Cost of revenues | $6.0b |
$7.7b
+27.03%
|
$10.0b
+30.13%
|
$12.4b
+24.81%
|
$15.3b
+22.80%
|
$17.3b
+13.46%
|
$19.2b
+10.59%
|
$19.7b
+2.85%
|
$21.0b
+6.71%
|
$23.3b
+10.63%
|
$24.6b
+5.74%
|
|
| Gross Profit (Calculated) | $2.8b |
$4.0b
+44.00%
|
$5.8b
+44.48%
|
$7.7b
+32.43%
|
$9.7b
+25.96%
|
$12.4b
+27.22%
|
$12.4b
+0.66%
|
$14.0b
+12.54%
|
$18.0b
+28.23%
|
$21.9b
+21.96%
|
— | |
| Research and Development Expense | $768.3m | $981.3m | $1.2b | $1.7b | $2.0b | — | $2.7b | $2.7b | $2.9b | $3.4b | $3.7b | |
| Technology and development | $852.1m | $1.1b | $1.2b | $1.5b | $1.8b | $2.3b | $2.7b | $2.7b | $2.9b | $3.4b | — | |
| Sales and marketing | — | — | — | — | — | — | $2.5b | $2.7b | $2.9b | $3.3b | — | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | — | $2.9b | $3.3b | $5.7b | |
| General and Administrative Expense | $577.8m | $863.6m | $630.3m | $914.4m | $1.1b | $1.4b | $1.6b | $1.7b | $1.7b | $1.9b | $2.1b | |
| Operating Income (Loss) | $379.8m |
$838.7m
+120.83%
|
$1.6b
+91.40%
|
$2.6b
+62.24%
|
$4.6b
+76.07%
|
$6.2b
+35.10%
|
$5.6b
-9.07%
|
$7.0b
+23.45%
|
$10.4b
+49.81%
|
$13.3b
+27.92%
|
$14.4b
+7.71%
|
|
| Interest Expense | $150.1m | $238.2m | $420.5m | $626.0m | $767.5m | $765.6m | $706.2m | $699.8m | ($718.7m) | ($776.5m) | $847.5m | |
| Interest Income, Operating | — | — | — | — | — | — | — | — | $294.0m | — | $3.0b | |
| Foreign Currency Transaction Gain (Loss), before Tax | $22.8m | ($127.9m) | $74.0m | $45.6m | ($533.3m) | $430.7m | $353.1m | ($176.3m) | $121.5m | ($72.3m) | — | |
| Interest and other income (expense) | $30.8m | ($115.2m) | $41.7m | $84.0m | ($618.4m) | $411.2m | $337.3m | ($48.8m) | $266.8m | $172.5m | — | |
| Nonoperating Income (Expense) | $30.8m | ($115.2m) | $41.7m | $84.0m | ($618.4m) | $411.2m | $337.3m | ($48.8m) | $266.8m | $172.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $188.1m | $144.1m | $845.4m | $1.7b | $2.8b | $5.4b | $4.7b | $5.6b | $9.1b | $12.2b | $16.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $260.5m | $485.3m | $1.2b | $2.1b | $3.2b | $5.8b | $5.3b | $6.2b | $10.0b | $12.7b | $16.5b | |
| Current Income Tax Expense (Benefit) | $120.7m | $135.1m | $100.7m | $290.1m | $367.9m | $524.4m | $906.5m | $1.3b | $1.8b | $2.2b | $2.8b | |
| Provision for income taxes | $73.8m | ($73.6m) | $15.2m | $195.3m | ($438.0m) | ($723.9m) | ($772.0m) | ($797.4m) | ($1.3b) | ($1.7b) | — | |
| Net Income (Loss) Attributable to Parent | $186.7m |
$558.9m
+199.41%
|
$1.2b
+116.71%
|
$1.9b
+54.13%
|
$2.8b
+47.91%
|
$5.1b
+85.28%
|
$4.5b
-12.20%
|
$5.4b
+20.39%
|
$8.7b
+61.09%
|
$11.0b
+26.05%
|
$13.6b
+24.30%
|
|
| Earnings Per Share, Basic | $0.04 | $0.13 | $0.28 | $0.43 | $0.63 | $1.16 | $1.01 | $1.23 | $2.03 | $2.58 | $3.23 | |
| Earnings Per Share, Diluted | $0.04 | $0.12 | $0.27 | $0.41 | $0.61 | $1.12 | $0.99 | $1.20 | $1.98 | $2.53 | $3.18 | |
| Basic (in shares) | $428.8m | $431.9m | $435.4m | $437.8m | $440.9m | $443.2m | $444.7m | $441.6m | $429.5m | $4.2b | $4.2b | |
| Diluted (in shares) | $438.7m | $446.8m | $451.2m | $451.8m | $454.2m | $455.4m | $451.3m | $449.5m | $439.3m | $4.3b | $4.3b | |
| Weighted Average Number of Shares Outstanding, Basic | 4.3b | 4.3b | 4.4b | 4.4b | 4.4b | 4.4b | 4.4b | 4.4b | 4.3b | 4.2b | 4.2b | |
| Weighted Average Number of Shares Outstanding, Diluted | 4.4b | 4.5b | 4.5b | 4.5b | 4.5b | 4.6b | 4.5b | 4.5b | 4.4b | 4.3b | 4.3b | |
| Additional Financial Items | ||||||||||||
| Other Cost and Expense, Operating | $1.4b | $1.9b | $1.9b | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.