Netflix, Inc. NFLX Income Statement

Netflix, inc. (NFLX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
21,403	20,156	18,875	17,630	16,614	15,794	14,893	13,878	12,756	11,692	10,884	10,189	9,509	8,830	8,176	7,624	7,164	6,779	6,440	6,111	5,807	5,504	5,195	4,891	4,620	4,374	4,144	3,943	3,763	3,609	3,539	3,456	3,355	3,204	2,924	2,656	2,387	2,162	2,011	1,881	1,769	1,670	1,566	1,481	0	0	0
Subscription
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,048	989	951	909	864	825	0	0	0
Fulfillment expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	193	183	175	169	163	157	0	0	0
Cost of revenues
13,169	12,440	11,707	11,140	10,537	9,967	9,714	9,176	8,676	8,033	7,434	6,974	6,544	6,257	5,624	5,265	4,914	4,591	4,356	4,136	3,929	3,752	3,559	3,403	3,249	3,117	3,018	2,882	2,765	2,652	2,505	2,379	2,225	2,039	1,855	1,663	1,488	1,357	1,242	1,172	1,127	1,079	1,028	983	0	0	0
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	769	708	642	590	538	498	0	0	0
Marketing
2,539	2,652	2,503	2,460	2,449	2,369	2,217	2,019	1,701	1,436	1,249	1,219	1,160	1,097	930	856	837	824	803	741	664	607	531	494	487	469	428	429	428	439	445	425	406	381	351	343	322	293	301	279	250	237	216	197	0	0	0
Technology and development
1,626	1,545	1,467	1,396	1,312	1,221	1,064	1,010	978	953	932	893	833	780	807	763	711	650	595	544	505	472	444	419	397	378	362	349	338	329	327	314	290	259	224	196	176	163	150	138	127	114	104	96	0	0	0
General and administrative
964	914	835	770	697	630	262	308	371	431	520	458	382	315	527	485	443	407	374	341	305	269	240	208	192	180	168	157	148	139	169	163	160	148	101	87	71	64	55	51	49	46	49	51	0	0	0
Gain on disposal of DVDs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	5	0	0	0
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	510	469	428	399	366	340	0	0	0
Operating income
3,103	2,604	2,361	1,861	1,617	1,605	1,634	1,362	1,028	838	747	644	587	379	285	253	257	305	310	347	402	402	419	366	294	228	165	124	83	49	92	172	271	376	392	365	327	283	258	238	213	191	172	157	0	0	0
Other income (expense):
Interest expense
674	626	577	525	474	420	366	318	272	238	206	181	161	150	141	141	141	132	110	88	66	50	44	38	32	29	26	24	21	19	19	19	20	20	19	19	19	19	19	14	10	6	2	2	0	0	0
Interest and other income (expense)
29	84	247	62	183	41	-29	-68	-194	-115	-96	-56	18	30	47	42	27	-31	-33	-36	-36	-3	2	1	-2	-3	-1	-0	1	0	0	0	2	3	4	3	3	3	5	6	6	6	5	6	0	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-25	-25	-25	-25	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
2,458	2,062	2,032	1,398	1,326	1,226	1,238	975	561	485	444	407	444	260	190	154	143	141	166	221	298	349	377	329	259	171	111	74	38	30	72	154	254	359	377	349	311	267	244	229	209	192	175	161	0	0	0
Income Tax Expense (Benefit)
226	195	618	247	61	15	-24	-13	-109	-73	4	45	107	73	27	13	16	19	3	29	61	82	146	125	96	58	40	26	14	13	27	54	92	133	139	135	122	106	99	92	83	76	70	59	0	0	0
Net Income (Loss) Attributable to Parent
2,231	1,866	1,413	1,151	1,265	1,211	1,262	989	670	558	440	362	337	186	163	141	126	122	162	192	237	266	231	204	162	112	71	47	24	17	44	99	161	226	238	213	188	160	144	136	125	115	105	101	0	0	0
Earnings Per Share [Abstract]
Earnings Per Share, Basic
1.61	1.33	1.52	0.62	0.79	0.31	0.92	0.88	0.67	0.43	0.30	0.15	0.41	0.16	0.12	0.10	0.06	0.10	0.07	0.06	0.06	-0.57	0.14	0.17	0.89	-0.82	0.54	0.51	0.05	0.14	0.14	0.11	-0.08	0.65	1.19	1.30	1.14	0.89	0.73	0.83	0.61	0.57	0.54	0.56	0.38	0.34	0.43
Earnings Per Share, Diluted
1.57	1.30	1.47	0.60	0.76	0.30	0.89	0.85	0.64	0.41	0.29	0.15	0.40	0.16	0.12	0.09	0.06	0.10	0.07	0.06	0.05	-0.54	0.14	0.16	0.86	-0.80	0.52	0.49	0.05	0.13	0.13	0.11	-0.08	0.63	1.16	1.26	1.11	0.87	0.70	0.80	0.59	0.55	0.52	0.54	0.37	0.33	0.42
Weighted-average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
439	438	438	437	436	436	435	435	434	433	432	431	430	429	428	428	428	427	426	425	423	781	421	419	59	1,456	59	58	55	55	55	55	55	53	52	52	52	52	52	52	52	53	56	57	58	60	61
Weighted Average Number of Shares Outstanding, Diluted
452	451	451	452	451	451	451	451	450	448	447	446	445	440	438	438	437	438	437	436	433	801	432	431	61	1,519	60	60	60	62	58	58	55	55	53	53	54	54	53	54	54	55	57	59	60	62	63