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NETFLIX INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues24,996.0620,156.4515,794.3411,692.718,830.676,779.515,504.664,374.563,609.283,204.58
Revenues : Sales--------------------
Revenues : Subscription--------------------
Total Revenues24,996.0620,156.4515,794.3411,692.718,830.676,779.515,504.664,374.563,609.283,204.58
Cost of revenues15,276.3212,440.219,967.548,033.006,257.464,591.483,752.763,117.202,652.062,039.90
Cost of revenues : Subscription--------------------
Cost of revenues : Fulfillment expenses--------------------
Gross Profit9,719.747,716.245,826.803,659.712,573.212,188.041,751.901,257.36957.221,164.68
Technology and development1,829.601,545.151,221.81953.71780.23650.79472.32378.77329.01259.03
Stock-based compensation--------------------
General and Administrative1,076.49914.37630.29431.04315.66407.33269.74180.30139.02148.31
Marketing2,228.362,652.462,369.471,436.281,097.52824.09607.19469.94439.21381.27
Restructuring charges--------------------
Fulfillment--------------------
Gain on disposal of DVDs--------------------
Gain on legal settlement--------------------
Operating Income (Loss)4,585.292,604.251,605.23838.68379.79305.83402.65228.3549.99376.07
Interest and other expense767.50626.02420.49--(30.83)31.23--3.00--(3.48)
Interest expense on lease financing obligations------238.20150.11132.7250.2229.1419.9920.03
Interest and other income (expense)(618.44)84.0041.73(115.15)----(3.06)--0.47--
Income (Loss) on extinguishment of debt--------------(25.13)0.00--
Income (loss) before income taxes3,199.352,062.231,226.46485.32260.51141.89349.37171.0730.48359.52
Provision for (benefit from) income taxes437.95195.3215.22(73.61)73.8319.2482.5758.6713.33133.40
Current Tax Provision : Federal24.2221.50(22.18)54.2554.3252.5686.6258.5634.39123.41
Current Tax Provision : State65.8245.23(10.23)(7.60)5.79(1.58)9.8715.157.8528.66
Current tax provision : Foreign277.85223.33133.1588.44--26.9216.147.00--(0.07)
Deferred tax provision : Federal(57.77)(28.00)(37.40)(153.96)(24.38)(37.67)(10.99)(18.93)(26.90)(14.01)
Deferred tax provision : State164.69(54.51)(52.39)(52.70)(14.08)(17.64)(17.79)(2.75)(3.17)(4.59)
Amounts credited to equity for realized benefit of additional tax stock option deductions----------(3.35)(1.28)(0.36)----
Deferred tax provision : Foreign(36.85)(12.23)4.27(2.03)------------
Net Income (Loss) Available to Common Shareholders2,761.401,866.921,211.24558.93186.68122.64266.80112.4017.15226.13
Net income per share (basic)6.264.262.781.290.440.290.630.280.040.61
Net income per share (diluted)6.084.132.681.250.430.280.620.260.040.59
Weighted Average Shares Outstanding (Basic)440.92437.80435.37431.89428.82425.89420.54407.39388.65369.93
Weighted Average Shares Outstanding (Diluted)454.21451.77451.24446.81438.65436.46431.89425.33412.33380.58