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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

NFLX
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 16% year over year to $45.2B, and carried a 24.3% net margin.

REVENUE +15.9%
45,183 +15.9% YoY
GROSS PROFIT +22.0%
21,908 48.5% MGN
NET INCOME +26.1%
10,981 24.3% MGN
EPS (DILUTED) +27.8%
$2.53 +27.8% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
15,794 20,156 24,996 29,698 31,616 33,723 39,001 45,183 +15.9%
Cost of revenue
(9,968) (12,440) (15,276) (17,333) (19,168) (19,715) (21,038) (23,275) +10.6%
Gross profit
5,827 7,716 9,720 12,365 12,447 14,008 17,963 21,908 +22.0%
Research & development
(1,218) (1,673) (1,830) (2,274) (2,711) (2,676) (2,925) (3,391) +15.9%
SG&A
(630) (914) (1,076) (1,352) (1,573) (1,720) (1,702) (1,888) +10.9%
Operating income
1,605 2,604 4,585 6,195 5,633 6,954 10,418 13,327 +27.9%
Interest expense
(420) (626) (767) (766) (706) (700) (719) (777) +8.0%
Income tax
(15) (195) (438) (724) (772) (797) (1,254) (1,741) +38.9%
Net income
1,211 1,867 2,761 5,116 4,492 5,408 8,712 10,981 +26.1%
EPS (diluted)
$2.68 $4.13 $6.08 $11.24 $9.95 $1.20 $1.98 $2.53 +27.8%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM17,963 REVENUE+6,182 COST OF REVENUE-2,237 TO21,908
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-17 ↗