Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Domestic Streaming | | | | | | | 5,077.3 | 4,180.3 |
| International Streaming | | | | | | | 3,211.1 | 1,953.4 |
| Domestic DVD | | | | | | | 542.3 | 645.7 |
| Total revenues | 31,615.6 | 29,697.8 | 24,996.1 | 20,156.4 | 15,794.3 | 11,692.7 | 8,830.7 | 6,779.5 |
| Revenue growth [+] | 6.5% | 18.8% | 24.0% | 27.6% | 35.1% | 32.4% | 30.3% | 23.2% |
| Domestic Streaming | | | | | | | 21.5% | 21.8% |
| International Streaming | | | | | | | 64.4% | 49.3% |
| Domestic DVD | | | | | | | -16.0% | -15.6% |
| Cost of goods sold | 19,168.3 | 17,332.7 | 15,276.3 | 12,440.2 | 9,967.5 | 8,033.0 | 6,257.5 | 4,591.5 |
| Gross profit | 12,447.3 | 12,365.2 | 9,719.7 | 7,716.2 | 5,826.8 | 3,659.7 | 2,573.2 | 2,188.0 |
| Gross margin | 39.4% | 41.6% | 38.9% | 38.3% | 36.9% | 31.3% | 29.1% | 32.3% |
| Selling, general and administrative [+] | 4,103.4 | 3,896.8 | 3,304.8 | 3,566.8 | 2,999.8 | 1,867.3 | 1,413.2 | 1,231.4 |
| Sales and marketing | 2,530.5 | 2,545.1 | 2,228.4 | 2,652.5 | 2,369.5 | 1,436.3 | 1,097.5 | 824.1 |
| General and administrative | 1,572.9 | 1,351.6 | 1,076.5 | 914.4 | 630.3 | 431.0 | 315.7 | 407.3 |
| Research and development | 2,711.0 | 2,273.9 | 1,829.6 | 1,545.1 | 1,221.8 | 953.7 | 780.2 | 650.8 |
| Adjusted EBITDA | 6,545.0 | 6,806.1 | 5,116.2 | 3,113.2 | 2,009.0 | 1,092.8 | 611.0 | 492.8 |
| Adjusted EBITDA margin | 20.7% | 22.9% | 20.5% | 15.4% | 12.7% | 9.3% | 6.9% | 7.3% |
| Stock-based compensation | 575.5 | 403.2 | 415.2 | 405.4 | 320.7 | 182.2 | 173.7 | 124.7 |
| EBITDA [+] | 5,969.5 | 6,402.9 | 4,701.0 | 2,707.8 | 1,688.4 | 910.6 | 437.3 | 368.1 |
| EBITDA growth | -6.8% | 36.2% | 73.6% | 60.4% | 85.4% | 108.2% | 18.8% | -19.4% |
| EBITDA margin | 18.9% | 21.6% | 18.8% | 13.4% | 10.7% | 7.8% | 5.0% | 5.4% |
| Depreciation and amortization | 336.7 | 208.4 | 115.7 | 103.6 | 83.2 | 71.9 | 57.5 | 62.3 |
| EBIT [+] | 5,632.8 | 6,194.5 | 4,585.3 | 2,604.3 | 1,605.2 | 838.7 | 379.8 | 305.8 |
| EBIT growth | -9.1% | 35.1% | 76.1% | 62.2% | 91.4% | 120.8% | 24.2% | -24.0% |
| EBIT margin | 17.8% | 20.9% | 18.3% | 12.9% | 10.2% | 7.2% | 4.3% | 4.5% |
| Interest expense | 706.2 | 765.6 | 767.5 | 626.0 | 420.5 | 238.2 | 150.1 | 132.7 |
| Interest expense | 706.2 | 765.6 | 767.5 | 626.0 | 420.5 | 238.2 | 150.1 | 132.7 |
| Other income (expense), net | 337.3 | 411.2 | -618.4 | 84.0 | 41.7 | -115.2 | 30.8 | -31.2 |
| Pre-tax income | 5,263.9 | 5,840.1 | 3,199.3 | 2,062.2 | 1,226.5 | 485.3 | 260.5 | 141.9 |
| Income taxes | 772.0 | 723.9 | 438.0 | 195.3 | 15.2 | -73.6 | 73.8 | 19.2 |
| Tax rate | 14.7% | 12.4% | 13.7% | 9.5% | 1.2% | | 28.3% | 13.6% |
| Net income | 4,491.9 | 5,116.2 | 2,761.4 | 1,866.9 | 1,211.2 | 558.9 | 186.7 | 122.6 |
| Net margin | 14.2% | 17.2% | 11.0% | 9.3% | 7.7% | 4.8% | 2.1% | 1.8% |
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| Basic EPS [+] | $10.10 | $11.55 | $6.26 | $4.26 | $2.78 | $1.29 | $0.44 | $0.29 |
| Growth | -12.5% | 84.3% | 46.9% | 53.3% | 115.0% | 197.3% | 51.2% | -54.6% |
| Diluted EPS [+] | $9.95 | $11.24 | $6.08 | $4.13 | $2.68 | $1.25 | $0.43 | $0.28 |
| Growth | -11.4% | 84.8% | 47.1% | 54.0% | 114.6% | 193.9% | 51.5% | -54.5% |
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| Shares outstanding (basic) [+] | 444.7 | 443.2 | 440.9 | 437.8 | 435.4 | 431.9 | 428.8 | 425.9 |
| Growth | 0.3% | 0.5% | 0.7% | 0.6% | 0.8% | 0.7% | 0.7% | 1.3% |
| Shares outstanding (diluted) [+] | 451.3 | 455.4 | 454.2 | 451.8 | 451.2 | 446.8 | 438.7 | 436.5 |
| Growth | -0.9% | 0.3% | 0.5% | 0.1% | 1.0% | 1.9% | 0.5% | 1.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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