Annual Data
Quarterly Data
Netflix Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Dec 31, 2015
Sep 30, 2015
Jun 30, 2015
Mar 31, 2015
Revenues
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of revenues
-62.41% -63.39% -59.07% -61.05% -63.50% -65.29% -63.29% -61.49% -62.16% -64.14% -66.77% -68.29% -62.85% -66.78% -66.93% -69.97% -69.96% -68.52% -67.53% -68.20% -66.52%
Gross profit
37.59%
36.61%
40.93%
38.95%
36.50%
34.71%
36.71%
38.51%
37.84%
35.86%
33.23%
31.71%
37.15%
33.22%
33.07%
30.03%
30.04%
31.48%
32.47%
31.80%
33.48%
Marketing
-8.74% -16.08% -10.56% -12.25% -13.64% -17.44% -12.76% -15.15% -14.50% -12.78% -10.47% -9.85% -10.29% -11.50% -12.32% -10.26% -10.63% -12.29% -11.97% -11.99% -12.38%
Technology and development
-7.87% -7.49% -7.24% -7.78% -8.25% -7.92% -7.72% -7.65% -7.63% -8.32% -8.55% -9.59% -9.75% -9.09% -9.44% -9.85% -10.40% -9.92% -9.88% -9.43% -9.10%
General and administrative
-4.37% -4.66% -4.45% -4.56% -4.47% -4.19% -4.22% -3.88% -3.64% -7.30% -7.22% -7.68% -7.37% -6.42% -6.69% -6.57% -6.50% -5.98% -6.38% -5.83% -5.82%
Operating income
16.61%
8.39%
18.69%
14.35%
10.15%
5.15%
12.02%
11.83%
12.07%
7.47%
6.99%
4.59%
9.75%
6.21%
4.63%
3.34%
2.53%
3.28%
4.24%
4.55%
6.20%
Interest expense
-3.19% -3.25% -3.06% -3.09% -3.00% -3.08% -2.72% -2.60% -2.19% -2.29% -2.03% -1.99% -1.77% -1.76% -1.55% -1.68% -1.82% -1.94% -2.03% -2.14% -1.70%
Interest and other income (expense)
0.38% -2.40% 3.67% -1.09% 1.68% 0.77% 0.18% 1.74% -1.78% -1.18% -1.06% -2.10% 0.52% -0.81% 0.38% 0.78% 1.33% -0.20% 0.23% 0.05% -2.05%
Other income (expense)
-2.82%
-5.65%
0.61%
-4.17%
-1.31%
-2.30%
-2.55%
-0.86%
-3.97%
-3.47%
-3.10%
-4.09%
-1.26%
-2.57%
-1.17%
-0.91%
-0.49%
-2.15%
-1.81%
-2.09%
-3.75%
Income before income taxes
13.80%
2.73%
19.30%
10.17%
8.84%
2.85%
9.47%
10.97%
8.10%
4.00%
3.89%
0.50%
8.49%
3.64%
3.46%
2.43%
2.04%
1.14%
2.43%
2.46%
2.44%
(Provision for) benefit from income taxes
-1.50% 8.00% -6.62% -4.68% -1.23% 0.35% 0.60% -1.13% -0.26% 1.65% 0.45% 1.85% -1.73% -0.95% -1.21% -0.50% -0.62% 1.23% -0.74% -0.86% -0.94%
Net income
12.29%
10.74%
12.68%
5.50%
7.61%
3.20%
10.07%
9.84%
7.84%
5.65%
4.34%
2.36%
6.76%
2.69%
2.25%
1.94%
1.41%
2.37%
1.69%
1.60%
1.51%
Based on:
10-Q (filing date: 2020-04-21) 10-K (filing date: 2020-01-29) 10-Q (filing date: 2019-10-18) 10-Q (filing date: 2019-07-19) 10-Q (filing date: 2019-04-18) 10-K (filing date: 2019-01-29) 10-Q (filing date: 2018-10-18) 10-Q (filing date: 2018-07-18) 10-Q (filing date: 2018-04-18) 10-K (filing date: 2018-01-29) 10-Q (filing date: 2017-10-18) 10-Q (filing date: 2017-07-19) 10-Q (filing date: 2017-04-20) 10-K (filing date: 2017-01-27) 10-Q (filing date: 2016-10-20) 10-Q (filing date: 2016-07-19) 10-Q (filing date: 2016-04-20) 10-K (filing date: 2016-01-28) 10-Q (filing date: 2015-10-16) 10-Q (filing date: 2015-07-17) 10-Q (filing date: 2015-04-17)
Income statement item
Description
The company
Operating income
The net result for the period of deducting operating expenses from operating revenues.
Netflix Inc.’s operating income as a percentage of revenues decreased from Q3 2019 to Q4 2019 but then increased from Q4 2019 to Q1 2020 not reaching Q3 2019 level.
Income before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Netflix Inc.’s income before income taxes as a percentage of revenues decreased from Q3 2019 to Q4 2019 but then increased from Q4 2019 to Q1 2020 not reaching Q3 2019 level.
Net income
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Netflix Inc.’s net income as a percentage of revenues decreased from Q3 2019 to Q4 2019 but then increased from Q4 2019 to Q1 2020 not reaching Q3 2019 level.
