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Netflix (NFLX) stock price, revenue, and financials

Netflix market cap is $229.1 b, and annual revenue was $25 b in FY 2020

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-2.42(-0.47%)

$229.1 B

NFLX Mkt cap, 30-Jul-2021

$7.2 B

Netflix Revenue Q1, 2021

Netflix Gross profit (Q1, 2021)3.3 B

Netflix Gross profit margin (Q1, 2021), %46%

Netflix Net income (Q1, 2021)1.7 B

Netflix EBIT (Q1, 2021)2 B

Netflix Cash, 31-Mar-20218.4 B

Netflix EV235.5 B

Netflix Revenue

Netflix revenue was $25 b in FY, 2020 which is a 24% year over year increase from the previous period.

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Netflix Revenue Breakdown

Geographic Segment

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Netflix revenue breakdown by geographic segment: 31.4% from Europe, Middle East, and Africa, 12.8% from Latin America, 46.3% from United States and Canada and 9.6% from Asia-Pacific

Annual

USD	FY, 2017	FY, 2018	FY, 2019	FY, 2020
Revenue	11.7b	15.8b	20.2b	25.0b
Revenue growth, %	32%	35%	28%	24%
Cost of goods sold	7.7b	10.0b	12.4b	15.3b
Gross profit	4.0b	5.8b	7.7b	9.7b
Gross profit Margin, %	34%	37%	38%	39%
Sales and marketing expense	1.3b	2.4b	2.7b	2.2b
R&D expense	1.1b	1.2b	1.5b	1.8b
General and administrative expense	863.6m	630.3m	914.4m	1.1b
Operating expense total	3.2b	4.2b	5.1b	5.1b
EBIT	838.7m	1.6b	2.6b	4.6b
EBIT margin, %	7%	10%	13%	18%
Interest expense	238.2m	420.5m	626.0m	767.5m
Pre tax profit	485.3m	1.2b	2.1b	3.2b
Income tax expense	(73.6m)	15.2m	195.3m	438.0m
Net Income	558.9m	1.2b	1.9b	2.8b
EPS	1.3	2.7	4.1	6.1

Quarterly

USD	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Revenue	3.7b	3.9b	4.0b	4.5b	4.9b	5.2b	5.8b	6.1b	6.4b	7.2b
Cost of goods sold	2.2b	2.3b	2.4b	2.9b	3.0b	3.1b	3.6b	3.6b	3.9b	3.9b
Gross profit	1.5b	1.6b	1.6b	1.7b	1.9b	2.1b	2.2b	2.5b	2.6b	3.3b
Gross profit Margin, %	41%	41%	40%	37%	39%	41%	38%	41%	40%	46%
Sales and marketing expense	479.2m	526.8m	435.3m	616.6m	603.2m	553.8m	503.8m	434.4m	527.6m	512.5m
R&D expense	300.7m	317.2m	327.0m	372.8m	383.2m	379.8m	453.8m	435.0m	453.8m	525.2m
General and administrative expense	278.3m	311.2m	344.1m	202.0m	224.7m	233.2m	252.1m	277.2m	271.6m	297.2m
Operating expense total	1.1b	1.2b	1.1b	1.2b	1.2b	1.2b	1.2b	1.1b	1.3b	1.3b
EBIT	446.6m	462.2m	480.7m	459.1m	706.4m	980.2m	958.3m	1.4b	1.3b	2.0b
EBIT margin, %	12%	12%	12%	10%	14%	19%	17%	22%	20%	27%
Interest expense	81.2m	101.6m	108.9m	135.5m	205.5m	160.7m	184.1m	189.2m	197.1m
Pre tax profit	299.6m	728.3m	378.8m	399.7m	500.9m	1.0b	795.9m	1.0b	861.5m	2.0b
Income tax expense	9.5m	53.8m	(24.0m)	55.6m	230.3m	347.1m	86.8m	315.4m	71.5m	327.8m
Net Income	290.1m	674.5m	402.8m	344.1m	270.7m	665.2m	709.1m	720.2m	790.0m	1.7b
EPS	0.6	0.9	0.9	0.8	0.6	1.5	1.6	1.6	1.7

Annual

USD	FY, 2017	FY, 2018	FY, 2019	FY, 2020
Cash	2.8b	3.8b	5.0b	8.2b
Accounts Receivable			454.4m	610.8m
Prepaid Expenses			181.0m	203.0m
Current Assets	7.7b	9.7b	6.2b	9.8b
PP&E	319.4m	418.3m	565.2m	960.2m
Total Assets	19.0b	26.0b	34.0b	39.3b
Accounts Payable	359.6m	563.0m	674.3m	656.2m
Short-term debt				499.9m
Current Liabilities	5.5b	6.5b	6.9b	7.8b
Long-term debt	6.5b	10.4b	14.8b	15.8b
Total Debt	6.5b	10.4b	14.8b	16.3b
Total Liabilities	15.4b	20.7b	26.4b	28.2b
Common Stock	1.9b	2.3b	2.8b	3.4b
Retained Earnings	1.7b	2.9b	4.8b	7.6b
Total Equity	3.6b	5.2b	7.6b	11.1b
Debt to Equity Ratio	1.8 x	2 x	1.9 x	1.5 x
Debt to Assets Ratio	0.3 x	0.4 x	0.4 x	0.4 x
Financial Leverage	5.3 x	5 x	4.5 x	3.5 x

Quarterly

USD	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Cash	2.6b	3.9b	3.1b	3.3b	5.0b	4.4b	5.2b	7.2b	8.4b	8.4b
Accounts Receivable				433.0m	492.0m	466.2m	539.9m	565.7m	604.8m
Prepaid Expenses				177.5m	184.0m	187.9m	214.4m	204.8m	209.2m
Current Assets	7.8b	9.3b	8.7b	4.2b	5.9b	5.3b	6.4b	8.6b	9.8b	10.1b
PP&E	341.9m	349.6m	371.2m	434.4m	452.4m	482.0m	650.5m	751.9m	828.1m	1.0b
Total Assets	20.2b	22.7b	23.4b	27.2b	30.2b	30.9b	35.1b	37.2b	38.6b	40.1b
Accounts Payable	436.2m	448.2m	441.4m	439.5m	442.2m	444.1m	545.5m	446.7m	541.3m	532.9m
Short-term debt							498.8m	499.2m	499.5m
Current Liabilities	6.0b	6.1b	6.3b	6.9b	6.9b	7.3b	7.9b	7.6b	7.9b	8.0b
Long-term debt	6.5b	8.3b	8.3b	10.3b	12.6b	12.4b	14.2b	15.3b	15.5b	14.9b
Total Debt	6.5b	8.3b	8.3b	10.3b	12.6b	12.4b	14.7b	15.8b	16.0b	14.9b
Total Liabilities	16.1b	18.2b	18.4b	21.5b	24.1b	24.1b	26.7b	27.8b	28.3b	27.2b
Common Stock	2.0b	2.1b	2.2b	2.4b	2.6b	2.7b	2.9b	3.1b	3.3b	3.6b
Retained Earnings	2.0b	2.4b	2.8b	3.3b	3.6b	4.2b	5.5b	6.2b	7.0b	9.3b
Total Equity	4.0b	4.5b	5.0b	5.7b	6.1b	6.9b	8.4b	9.3b	10.3b	12.9b
Debt to Equity Ratio	1.6 x	1.9 x	1.7 x	1.8 x	2.1 x	1.8 x	1.7 x	1.7 x	1.6 x
Debt to Assets Ratio	0.3 x	0.4 x	0.4 x	0.4 x	0.4 x	0.4 x	0.4 x	0.4 x	0.4 x
Financial Leverage	5 x	5 x	4.7 x	4.8 x	4.9 x	4.5 x	4.2 x	4 x	3.7 x	3.1 x

Annual

USD	FY, 2017	FY, 2018	FY, 2019	FY, 2020
Net Income	558.9m	1.2b	1.9b	2.8b
Depreciation and Amortization	71.9m	83.2m	103.6m	115.7m
Accounts Payable	74.6m	199.2m	96.1m	(41.6m)
Cash From Operating Activities	(1.8b)	(2.7b)	(2.9b)	2.4b
Purchases of PP&E	(173.3m)	(173.9m)	(253.0m)	(497.9m)
Cash From Investing Activities	34.3m	(339.1m)	(387.1m)	(505.4m)
Cash From Financing Activities	3.1b	4.0b	4.5b	1.2b
Net Change in Cash	1.4b	989.2m	1.2b	3.2b
Interest Paid	213.3m	375.8m	599.1m	762.9m
Income Taxes Paid	113.6m	131.1m	400.7m	291.6m

Quarterly

USD	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Net Income	290.1m	674.5m	1.1b	344.1m	614.7m	1.3b	709.1m	1.4b	2.2b	1.7b
Depreciation and Amortization	19.0m	38.8m	59.9m	23.6m	49.1m	75.8m	28.5m	55.2m	83.8m	35.7m
Accounts Payable	74.1m	81.8m	77.4m	(124.5m)	(127.1m)	(134.8m)	(149.2m)	(261.2m)	(149.5m)	(137.3m)
Cash From Operating Activities	(236.8m)	(755.0m)	(1.4b)	(379.8m)	(923.6m)	(1.4b)	259.9m	1.3b	2.6b	777.3m
Purchases of PP&E	(37.2m)	(64.5m)	(103.8m)	(60.4m)	(100.0m)	(145.3m)	(98.0m)	(239.8m)	(349.6m)	(81.0m)
Cash From Investing Activities	(49.8m)	(90.1m)	(258.8m)	(80.1m)	(130.1m)	(179.5m)	(98.3m)	(240.3m)	(359.0m)	(85.6m)
Long-term Borrowings										(500.0m)
Cash From Financing Activities	56.0m	2.0b	2.0b	23.0m	2.3b	2.3b	43.7m	1.1b	1.2b	(451.9m)
Net Change in Cash	(223.3m)	1.1b	255.8m	(441.9m)	1.2b	647.7m	134.4m	2.1b	3.4b	197.6m

USD	FY, 2017
Revenue/Employee	2.1m
Debt/Equity	1.8 x
Debt/Assets	0.3 x
Financial Leverage	5.3 x

Netflix's Customers was reported to be 140 m in Q3, 2018.

	FY, 2017	Q1, 2018	Q2, 2018	Q3, 2018	FY, 2018	Q1, 2019	Q2, 2019	Q3, 2019	FY, 2019	Q1, 2020	Q2, 2020	Q3, 2020	FY, 2020
Countries	190	190	190	190	190	190	190	190	190	190	190	190	190
Daily Video Watch Time, hours	140 m	140 m
Customers	120.97 m	128.16 m	133.14 m	139.95 m
Customers (Domestic Streaming)	54.75 m	56.71 m	57.38 m	58.46 m
Customers (International Streaming)	62.83 m	68.29 m	72.76 m	78.64 m
Customers (Domestic DVD)	3.38 m	3.17 m	3 m	2.85 m
Net Customer Additions (Global Streaming)	23.79 m	7.41 m	5.15 m	6.96 m
Paying Customers	113.97 m	122.04 m	127.33 m	133.25 m	139.26 m	151.43 m	153.97 m	160.61 m	167.09 m	182.86 m	187.9 m	195.15 m	203.66 m
Paying Customers (Domestic Streaming)	52.81 m	55.09 m	55.96 m	56.96 m	58.49 m	60.23 m	60.1 m	60.62 m	61.04 m
Paying Customers (International Streaming)	57.83 m	63.82 m	68.4 m	73.47 m	80.77 m	88.63 m	91.46 m	97.71 m	106.05 m
Paying Customers (Domestic DVD)	3.33 m	3.14 m	2.97 m	2.83 m	2.71 m	2.57 m	2.41 m	2.28 m	2.15 m
Paying Customers (UCAN Streaming)									67.66 m	69.97 m	72.9 m	73.08 m	73.94 m
Paying Customers (EMEA Streaming)									51.78 m	58.73 m	61.48 m	62.24 m	66.7 m
Paying Customers (LATAM Streaming)									31.42 m	34.32 m	36.07 m	36.32 m	37.54 m
Paying Customers (APAC Streaming)									16.23 m	19.84 m	22.49 m	23.5 m	25.49 m
Net Paying Customer Additions (Global Streaming)					28.62 m	9.6 m	2.7 m	6.77 m	27.83 m	15.77 m	10.09 m	2.2 m	36.57 m
Average Monthly Revenue per Paying Customer (Global Streaming)	$9.43	$10.46	$10.45	$10.23	$10.31	$10.27	$10.76	$11.13	$10.82	$10.87	$10.8	$10.95	$10.91
Average Monthly Revenue per Paying Customer (Domestic Streaming)	$10.18	$11.25	$11.37	$11.44	$11.4	$11.64	$12.74	$13.32
Average Monthly Revenue per Paying Customer (International Streaming)	$8.66	$9.77	$9.69	$9.27	$9.43	$9.31	$9.43	$9.73
Average Monthly Revenue per Paying Customer (Domestic DVD)	$10.17	$10.18	$10.14	$10.2	$10.19	$10.21	$10.21	$10.22
Average Monthly Revenue per Paying Customer (UCAN Streaming)									$12.57	$13.09	$13.25	$13.4	$13.32
Average Monthly Revenue per Paying Customer (EMEA Streaming)									$10.33	$10.4	$10.5	$10.88	$10.72
Average Monthly Revenue per Paying Customer (LATAM Streaming)									$8.21	$8.05	$7.44	$7.27	$7.45
Average Monthly Revenue per Paying Customer (APAC Streaming)									$9.24	$8.94	$8.96	$9.2	$9.12
Free Trials					9.22 m	6.59 m	6.07 m	5.61 m
Free Trials (Domestic Streaming)					2.07 m	1.56 m	1.58 m	1.38 m
Free Trials (International Streaming)					7.13 m	5 m	4.48 m	4.22 m
Free Trials (Domestic DVD)					25 k	22 k	17 k	16 k