Netflix Inc.

NFLX ·Communication Services, Entertainment, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $11.69B $8.85B $6.78B $5.50B $4.37B $3.61B $3.21B $2.16B
UCAN Streaming $6.15B $5.08B $4.18B $3.43B $2.75B $2.18B $1.48B $223.4M
EMEA Streaming $2.83B $1.78B $1.12B $720.0M $320.0M $142.0M $0 $0
LATAM Streaming $1.56B $1.08B $833.0M $688.0M $393.0M $146.0M $74.0M $0
APAC Streaming $622.0M $367.0M $0 $0 $0 $0 $0 $0
DVD & Other $527.2M $542.3M $644.5M $665.2M $913.4M $1.14B $1.65B $1.94B
Cost of Revenue $8.03B $6.26B $4.59B $3.75B $3.12B $2.65B $2.04B $1.36B
Gross Profit $3.66B $2.59B $2.19B $1.75B $1.26B $957.4M $1.16B $805.3M
Gross Margin 31.3% 29.3% 32.3% 31.8% 28.7% 26.5% 36.3% 37.2%
Operating Expenses
Research & Development $981.0M $768.0M $570.0M $398.2M $378.8M $329.0M $259.0M $163.3M
SG&A Expense $431.0M $315.7M $407.3M $269.7M $180.3M $139.0M $148.3M $64.5M
Operating Income $838.7M $379.8M $305.8M $402.6M $228.3M $50.0M $376.1M $283.6M
Operating Margin 7.2% 4.3% 4.5% 7.3% 5.2% 1.4% 11.7% 13.1%
Interest Expense $238.2M $150.1M $132.7M $50.2M $29.1M $20.0M $20.0M $19.6M
Pretax Income $485.3M $260.5M $141.9M $349.4M $171.1M $30.5M $359.5M $267.7M
Income Tax Expense $-73.6M $73.8M $19.2M $82.6M $58.7M $13.3M $133.4M $106.8M
Net Income $558.9M $186.7M $122.6M $266.8M $112.4M $17.2M $226.1M $160.9M
Net Margin 4.8% 2.1% 1.8% 4.8% 2.6% 0.5% 7.1% 7.4%
EPS (Basic) $0.13 $0.04 $0.03 $0.06 $0.03 $0.00 $0.06 $0.04
EPS (Diluted) $0.13 $0.04 $0.03 $0.06 $0.03 $0.00 $0.06 $0.04
Shares Outstanding (Basic) 4.32B 4.29B 4.26B 4.21B 4.07B 3.89B 3.70B 3.68B
Shares Outstanding (Diluted) 4.47B 4.39B 4.36B 4.32B 4.25B 4.12B 3.81B 3.80B
Dividends Per Share
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