Netflix, Inc. (NFLX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.25B | 12.05B | 11.51B | 11.08B | 10.54B | 10.25B | 9.82B | 9.56B | 9.37B | 8.83B | 8.54B | 8.19B |
| Revenue Growth % | 16.19% | 17.61% | 17.16% | 15.9% | 12.51% | 16% | 15.02% | 16.76% | 14.81% | 12.49% | 7.77% | 2.72% |
| Cost of Goods Sold | 5.89B | 6.52B | 6.16B | 5.33B | 5.26B | 5.77B | 5.12B | 5.17B | 4.98B | 5.31B | 4.93B | 4.67B |
| COGS % of Revenue | 48.07% | 54.13% | 53.55% | 48.07% | 49.92% | 56.29% | 52.11% | 54.13% | 53.11% | 60.09% | 57.73% | 57.08% |
| Gross Profit | 6.36B | 5.53B | 5.35B | 5.75B | 5.28B | 4.48B | 4.7B | 4.39B | 4.39B | 3.53B | 3.61B | 3.51B |
| Gross Margin % | 51.93% | 45.87% | 46.45% | 51.93% | 50.08% | 43.71% | 47.89% | 45.87% | 46.89% | 39.91% | 42.27% | 42.92% |
| Gross Profit Growth % | 20.49% | 23.42% | 13.63% | 31.21% | 20.17% | 27.06% | 30.3% | 24.8% | 30.84% | 44.02% | 15.11% | 7.15% |
| Operating Expenses | 2.4B | 2.57B | 2.1B | 1.98B | 1.93B | 2.21B | 1.8B | 1.78B | 1.76B | 2.03B | 1.69B | 1.69B |
| OpEx % of Revenue | 19.63% | 21.34% | 18.23% | 17.86% | 18.33% | 21.53% | 18.27% | 18.64% | 18.79% | 22.97% | 19.84% | 20.6% |
| Selling, General & Admin | 1.44B | 1.68B | 1.24B | 1.15B | 1.11B | 1.43B | 1.06B | 1.07B | 1.06B | 1.36B | 1.04B | 1.03B |
| SG&A % of Revenue | 11.79% | 13.95% | 10.81% | 10.42% | 10.53% | 13.95% | 10.79% | 11.2% | 11.29% | 15.35% | 12.14% | 12.56% |
| Research & Development | 959.7M | 890.3M | 853.58M | 824.68M | 822.82M | 776.5M | 735.06M | 711.25M | 702.47M | 673.34M | 657.16M | 657.98M |
| R&D % of Revenue | 7.83% | 7.39% | 7.42% | 7.44% | 7.8% | 7.58% | 7.48% | 7.44% | 7.5% | 7.62% | 7.69% | 8.04% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.96B | 2.96B | 3.25B | 3.77B | 3.35B | 2.27B | 2.91B | 2.6B | 2.63B | 1.5B | 1.92B | 1.83B |
| Operating Margin % | 32.3% | 24.54% | 28.22% | 34.07% | 31.75% | 22.18% | 29.61% | 27.23% | 28.09% | 16.94% | 22.44% | 22.32% |
| Operating Income Growth % | 18.23% | 30.09% | 11.64% | 45.02% | 27.14% | 51.91% | 51.82% | 42.45% | 53.56% | 172.07% | 25.01% | 15.77% |
| EBITDA | 8.27B | 7.81B | 7.34B | 7.69B | 7.25B | 6.51B | 6.69B | 6.45B | 6.39B | 5.34B | 5.58B | 5.33B |
| EBITDA Margin % | 67.54% | 64.78% | 63.75% | 69.38% | 68.77% | 63.57% | 68.09% | 67.51% | 68.2% | 60.42% | 65.33% | 65.06% |
| EBITDA Growth % | 14.11% | 19.85% | 9.69% | 19.11% | 13.45% | 22.06% | 19.88% | 21.16% | 21.39% | 16.32% | 5.85% | 8.2% |
| D&A (Non-Cash Add-back) | 4.32B | 4.85B | 4.09B | 3.91B | 3.9B | 4.24B | 3.78B | 3.85B | 3.76B | 3.84B | 3.66B | 3.5B |
| EBIT | 6.81B | 3B | 3.28B | 3.81B | 3.4B | 2.33B | 2.91B | 2.68B | 2.79B | 1.37B | 2.08B | 1.85B |
| Net Interest Income | 2.59B | -188.92M | -138.84M | -143.02M | -133.27M | -138.5M | -206.52M | -88.98M | -17.95M | -175.21M | -7.34M | -147.85M |
| Interest Income | 2.85B | 45.47M | 36.46M | 39.63M | 50.9M | 54.1M | 0 | 79M | 155.36M | 0 | 168.22M | 26.96M |
| Interest Expense | 262.08M | 234.4M | 175.29M | 182.65M | 184.17M | 192.6M | 206.52M | 167.99M | 173.31M | 175.21M | 175.56M | 174.81M |
| Other Income/Expense | 2.59B | -188.92M | -138.84M | -143.02M | -133.27M | -138.5M | -206.52M | -88.98M | -17.95M | -347.96M | -7.34M | -147.85M |
| Pretax Income | 6.55B | 2.77B | 3.11B | 3.63B | 3.21B | 2.13B | 2.7B | 2.51B | 2.61B | 1.15B | 1.91B | 1.68B |
| Pretax Margin % | 53.45% | 22.97% | 27.01% | 32.78% | 30.48% | 20.83% | 27.51% | 26.3% | 27.9% | 13% | 22.35% | 20.51% |
| Income Tax | 1.26B | 349.22M | 562.49M | 506.26M | 323.38M | 265.66M | 339.44M | 366.55M | 282.37M | 210.31M | 231.63M | 191.72M |
| Effective Tax Rate % | 19.31% | 12.62% | 18.09% | 13.94% | 10.06% | 12.45% | 12.56% | 14.58% | 10.8% | 18.32% | 12.13% | 11.42% |
| Net Income | 5.28B | 2.42B | 2.55B | 3.13B | 2.89B | 1.87B | 2.36B | 2.15B | 2.33B | 937.84M | 1.68B | 1.49B |
| Net Margin % | 43.13% | 20.07% | 22.13% | 28.21% | 27.42% | 18.24% | 24.06% | 22.46% | 24.89% | 10.62% | 19.64% | 18.17% |
| Net Income Growth % | 82.77% | 29.43% | 7.76% | 45.55% | 23.93% | 99.25% | 40.9% | 44.35% | 78.7% | 1596.4% | 19.97% | 3.24% |
| Net Income (Continuing) | 5.28B | 2.42B | 2.55B | 3.13B | 2.89B | 1.87B | 2.36B | 2.15B | 2.33B | 937.84M | 1.68B | 1.49B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.23 | 0.56 | 0.59 | 0.72 | 0.66 | 0.43 | 0.54 | 0.49 | 0.53 | 0.21 | 0.37 | 0.33 |
| EPS Growth % | 86.36% | 30.23% | 9.26% | 46.94% | 24.53% | 103.79% | 44.77% | 48.94% | 84.03% | 1658.33% | 20.32% | 2.81% |
| EPS (Basic) | 1.25 | 0.57 | 0.60 | 0.74 | 0.68 | 0.44 | 0.55 | 0.50 | 0.54 | 0.22 | 0.38 | 0.34 |
| Diluted Shares Outstanding | 4.3B | 4.32B | 4.34B | 4.35B | 4.37B | 4.38B | 4.38B | 4.4B | 4.42B | 4.49B | 4.5B | 4.52B |
| Basic Shares Outstanding | 4.22B | 4.23B | 4.24B | 4.25B | 4.27B | 4.28B | 4.28B | 4.3B | 4.32B | 4.42B | 4.42B | 4.44B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |