Netflix – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:16 Jul. 26
Capital expenditure:
218,644,000 $+11.5%
Earnings release date:16 Apr. 26
Capital expenditure:
196,130,000 $-18.1%
Earnings release date:20 Jan. 26
Capital expenditure:
239,335,000 $+45.3%
Earnings release date:21 Oct. 25
Capital expenditure:
164,719,000 $+5.7%
Earnings release date:17 Jul. 25
Capital expenditure:
155,889,000 $+21.5%
Earnings release date:17 Apr. 25
Capital expenditure:
128,277,000 $-19.2%
Earnings release date:21 Jan. 25
Capital expenditure:
158,674,000 $+25.1%
Earnings release date:17 Oct. 24
Capital expenditure:
126,863,000 $+62.0%
Earnings release date:18 Jul. 24
Capital expenditure:
78,287,000 $+3.4%
Earnings release date:18 Apr. 24
Capital expenditure:
75,714,000 $-7.2%
Earnings release date:23 Jan. 24
Capital expenditure:
81,632,000 $-21.5%
Earnings release date:18 Oct. 23
Capital expenditure:
103,929,000 $+2.9%
Earnings release date:19 Jul. 23
Capital expenditure:
100,972,000 $+62.8%
Earnings release date:18 Apr. 23
Capital expenditure:
62,019,000 $-44.4%
Earnings release date:19 Jan. 23
Capital expenditure:
111,593,000 $+31.3%
Earnings release date:18 Oct. 22
Capital expenditure:
84,960,000 $-5.6%
Earnings release date:19 Jul. 22
Capital expenditure:
90,018,000 $

Revenue

RevenueTable view

Earnings release date
Revenue
Earnings release date:16 Jul. 26
Revenue:
12,559,938,000 $+2.5%
Earnings release date:16 Apr. 26
Revenue:
12,249,757,000 $+1.7%
Earnings release date:20 Jan. 26
Revenue:
12,050,762,000 $+4.7%
Earnings release date:21 Oct. 25
Revenue:
11,510,307,000 $+3.9%
Earnings release date:17 Jul. 25
Revenue:
11,079,166,000 $+5.1%
Earnings release date:17 Apr. 25
Revenue:
10,542,801,000 $+2.9%
Earnings release date:21 Jan. 25
Revenue:
10,246,513,000 $+4.3%
Earnings release date:17 Oct. 24
Revenue:
9,824,703,000 $+2.8%
Earnings release date:18 Jul. 24
Revenue:
9,559,310,000 $+2.0%
Earnings release date:18 Apr. 24
Revenue:
9,370,440,000 $+6.1%
Earnings release date:23 Jan. 24
Revenue:
8,832,825,000 $+3.4%
Earnings release date:18 Oct. 23
Revenue:
8,541,668,000 $+4.3%
Earnings release date:19 Jul. 23
Revenue:
8,187,301,000 $+0.3%
Earnings release date:18 Apr. 23
Revenue:
8,161,503,000 $+3.9%
Earnings release date:19 Jan. 23
Revenue:
7,852,053,000 $-0.9%
Earnings release date:18 Oct. 22
Revenue:
7,925,589,000 $-0.6%
Earnings release date:19 Jul. 22
Revenue:
7,970,141,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
UCAN
EMEA
LATAM
APAC
Total
Earnings release date:16 Jul. 26
UCAN:
5,431,667,000 $+3.6%
EMEA:
4,033,515,000 $+0.9%
LATAM:
1,584,290,000 $+5.8%
APAC:
1,510,466,000 $+0.1%
Total:
12,559,938,000 $+2.5%
Earnings release date:16 Apr. 26
UCAN:
5,245,298,000 $-1.8%
EMEA:
3,998,419,000 $+3.2%
LATAM:
1,497,058,000 $+5.6%
APAC:
1,508,982,000 $+6.2%
Total:
12,249,757,000 $+1.7%
Earnings release date:20 Jan. 26
UCAN:
5,339,270,000 $+5.3%
EMEA:
3,872,743,000 $+4.7%
LATAM:
1,417,939,000 $+3.4%
APAC:
1,420,810,000 $+3.8%
Total:
12,050,762,000 $+4.7%
Earnings release date:21 Oct. 25
UCAN:
5,071,781,000 $+2.9%
EMEA:
3,699,052,000 $+4.5%
LATAM:
1,370,913,000 $+4.9%
APAC:
1,368,561,000 $+4.9%
Total:
11,510,307,000 $+3.9%
Earnings release date:17 Jul. 25
UCAN:
4,929,003,000 $+6.8%
EMEA:
3,538,175,000 $+3.9%
LATAM:
1,306,735,000 $+3.6%
APAC:
1,305,253,000 $+3.7%
Total:
11,079,166,000 $+5.1%
Earnings release date:17 Apr. 25
UCAN:
4,617,098,000 $+2.2%
EMEA:
3,404,676,000 $+3.5%
LATAM:
1,261,934,000 $+2.6%
APAC:
1,259,093,000 $+3.9%
Total:
10,542,801,000 $+2.9%
Earnings release date:21 Jan. 25
UCAN:
4,517,000,000 $+4.5%
EMEA:
3,288,000,000 $+4.9%
LATAM:
1,230,000,000 $-0.9%
APAC:
1,212,000,000 $+7.4%
Total:
10,247,000,000 $+4.3%
Earnings release date:17 Oct. 24
UCAN:
4,322,000,000 $+0.6%
EMEA:
3,133,000,000 $+4.2%
LATAM:
1,241,000,000 $+3.1%
APAC:
1,128,000,000 $+7.2%
Total:
9,824,000,000 $+2.8%
Earnings release date:18 Jul. 24
UCAN:
4,296,000,000 $+1.7%
EMEA:
3,008,000,000 $+1.7%
LATAM:
1,204,000,000 $+3.3%
APAC:
1,052,000,000 $+2.8%
Total:
9,560,000,000 $+2.0%
Earnings release date:18 Apr. 24
UCAN:
4,224,000,000 $+7.5%
EMEA:
2,958,000,000 $+6.3%
LATAM:
1,165,000,000 $+0.8%
APAC:
1,023,000,000 $+6.2%
Total:
9,370,000,000 $+6.1%
Earnings release date:23 Jan. 24
UCAN:
3,931,000,000 $+5.2%
EMEA:
2,784,000,000 $+3.4%
LATAM:
1,156,000,000 $+1.1%
APAC:
963,000,000 $+1.6%
Total:
8,834,000,000 $+3.7%
Earnings release date:18 Oct. 23
UCAN:
3,735,000,000 $+3.8%
EMEA:
2,693,000,000 $+5.1%
LATAM:
1,143,000,000 $+6.1%
APAC:
948,000,000 $+3.2%
Total:
8,519,000,000 $+4.4%
Earnings release date:19 Jul. 23
UCAN:
3,599,000,000 $-0.3%
EMEA:
2,562,000,000 $+1.8%
LATAM:
1,077,000,000 $+0.6%
APAC:
919,000,000 $-1.6%
Total:
8,157,000,000 $+0.3%
Earnings release date:18 Apr. 23
UCAN:
3,608,645,000 $+0.4%
EMEA:
2,517,641,000 $+7.1%
LATAM:
1,070,192,000 $+5.2%
APAC:
933,523,000 $+8.9%
Total:
8,130,001,000 $+4.0%
Earnings release date:19 Jan. 23
UCAN:
3,595,000,000 $-0.2%
EMEA:
2,350,000,000 $-1.1%
LATAM:
1,017,000,000 $-0.7%
APAC:
857,000,000 $-3.6%
Total:
7,819,000,000 $-0.9%
Earnings release date:18 Oct. 22
UCAN:
3,602,000,000 $+1.8%
EMEA:
2,376,000,000 $-3.3%
LATAM:
1,024,000,000 $-0.6%
APAC:
889,000,000 $-2.1%
Total:
7,891,000,000 $-0.5%
Earnings release date:19 Jul. 22
UCAN:
3,538,000,000 $
EMEA:
2,457,000,000 $
LATAM:
1,030,000,000 $
APAC:
908,000,000 $
Total:
7,933,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenues
Sales and marketing
Technology and development
General and administrative
Total
Earnings release date:16 Jul. 26
Cost of revenues:
6,036,965,000 $+2.5%
Sales and marketing:
823,838,000 $-2.2%
Technology and development:
1,007,675,000 $+5.0%
General and administrative:
498,850,000 $-17.2%
Total:
8,367,328,000 $+0.9%
Earnings release date:16 Apr. 26
Cost of revenues:
5,888,238,000 $-9.7%
Sales and marketing:
842,217,000 $-24.4%
Technology and development:
959,696,000 $+7.8%
General and administrative:
602,609,000 $+6.1%
Total:
8,292,760,000 $-8.8%
Earnings release date:20 Jan. 26
Cost of revenues:
6,522,621,000 $+5.8%
Sales and marketing:
1,113,376,000 $+41.6%
Technology and development:
890,300,000 $+4.3%
General and administrative:
567,802,000 $+24.0%
Total:
9,094,099,000 $+10.1%
Earnings release date:21 Oct. 25
Cost of revenues:
6,164,250,000 $+15.8%
Sales and marketing:
786,295,000 $+10.2%
Technology and development:
853,584,000 $+3.5%
General and administrative:
457,931,000 $+3.8%
Total:
8,262,060,000 $+13.1%
Earnings release date:17 Jul. 25
Cost of revenues:
5,325,311,000 $+1.2%
Sales and marketing:
713,265,000 $+3.6%
Technology and development:
824,683,000 $+0.2%
General and administrative:
441,213,000 $+4.7%
Total:
7,304,472,000 $+1.5%
Earnings release date:17 Apr. 25
Cost of revenues:
5,263,147,000 $-8.7%
Sales and marketing:
688,370,000 $-29.5%
Technology and development:
822,823,000 $+6.0%
General and administrative:
421,462,000 $-7.1%
Total:
7,195,802,000 $-9.8%
Earnings release date:21 Jan. 25
Cost of revenues:
5,767,364,000 $+12.6%
Sales and marketing:
976,204,000 $+51.8%
Technology and development:
776,505,000 $+5.6%
General and administrative:
453,674,000 $+8.7%
Total:
7,973,747,000 $+15.3%
Earnings release date:17 Oct. 24
Cost of revenues:
5,119,884,000 $-1.0%
Sales and marketing:
642,926,000 $-0.2%
Technology and development:
735,063,000 $+3.3%
General and administrative:
417,353,000 $-2.3%
Total:
6,915,226,000 $-0.6%
Earnings release date:18 Jul. 24
Cost of revenues:
5,174,143,000 $+4.0%
Sales and marketing:
644,084,000 $-1.6%
Technology and development:
711,254,000 $+1.3%
General and administrative:
426,992,000 $+5.7%
Total:
6,956,473,000 $+3.2%
Earnings release date:18 Apr. 24
Cost of revenues:
4,977,073,000 $-6.2%
Sales and marketing:
654,340,000 $-28.6%
Technology and development:
702,473,000 $+4.3%
General and administrative:
404,020,000 $-8.0%
Total:
6,737,906,000 $-8.2%
Earnings release date:23 Jan. 24
Cost of revenues:
5,307,485,000 $+7.6%
Sales and marketing:
916,617,000 $+64.1%
Technology and development:
673,341,000 $+2.5%
General and administrative:
439,273,000 $-8.2%
Total:
7,336,716,000 $+10.7%
Earnings release date:18 Oct. 23
Cost of revenues:
4,930,788,000 $+5.5%
Sales and marketing:
558,736,000 $-10.9%
Technology and development:
657,159,000 $-0.1%
General and administrative:
478,591,000 $+19.2%
Total:
6,625,274,000 $+4.2%
Earnings release date:19 Jul. 23
Cost of revenues:
4,673,470,000 $-2.7%
Sales and marketing:
627,168,000 $+12.9%
Technology and development:
657,983,000 $-4.3%
General and administrative:
401,497,000 $+0.1%
Total:
6,360,118,000 $-1.4%
Earnings release date:18 Apr. 23
Cost of revenues:
4,803,625,000 $-11.1%
Sales and marketing:
555,362,000 $-33.2%
Technology and development:
687,275,000 $+2.0%
General and administrative:
400,924,000 $+2.2%
Total:
6,447,186,000 $-11.7%
Earnings release date:19 Jan. 23
Cost of revenues:
5,404,160,000 $+12.9%
Sales and marketing:
831,610,000 $+46.4%
Technology and development:
673,926,000 $+1.7%
General and administrative:
392,453,000 $+5.2%
Total:
7,302,149,000 $+14.2%
Earnings release date:18 Oct. 22
Cost of revenues:
4,788,665,000 $+2.1%
Sales and marketing:
567,954,000 $-1.2%
Technology and development:
662,739,000 $-7.5%
General and administrative:
373,213,000 $-8.8%
Total:
6,392,571,000 $+0.0%
Earnings release date:19 Jul. 22
Cost of revenues:
4,690,755,000 $
Sales and marketing:
574,960,000 $
Technology and development:
716,846,000 $
General and administrative:
409,297,000 $
Total:
6,391,858,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:16 Jul. 26
Net income (shareholders):
3,401,414,000 $-35.6%
Free cash flow:
1,525,168,000 $-70.1%
Total:
4,926,582,000 $-52.5%
Earnings release date:16 Apr. 26
Net income (shareholders):
5,282,791,000 $+118.4%
Free cash flow:
5,094,075,000 $+172.1%
Total:
10,376,866,000 $+141.8%
Earnings release date:20 Jan. 26
Net income (shareholders):
2,418,521,000 $-5.0%
Free cash flow:
1,872,307,000 $-29.6%
Total:
4,290,828,000 $-17.6%
Earnings release date:21 Oct. 25
Net income (shareholders):
2,546,916,000 $-18.5%
Free cash flow:
2,660,455,000 $+17.3%
Total:
5,207,371,000 $-3.4%
Earnings release date:17 Jul. 25
Net income (shareholders):
3,125,413,000 $+8.1%
Free cash flow:
2,267,369,000 $-14.8%
Total:
5,392,782,000 $-2.9%
Earnings release date:17 Apr. 25
Net income (shareholders):
2,890,351,000 $+54.7%
Free cash flow:
2,660,922,000 $+93.1%
Total:
5,551,273,000 $+71.0%
Earnings release date:21 Jan. 25
Net income (shareholders):
1,868,607,000 $-20.9%
Free cash flow:
1,378,220,000 $-37.2%
Total:
3,246,827,000 $-28.8%
Earnings release date:17 Oct. 24
Net income (shareholders):
2,363,509,000 $+10.1%
Free cash flow:
2,194,238,000 $+81.0%
Total:
4,557,747,000 $+35.7%
Earnings release date:18 Jul. 24
Net income (shareholders):
2,147,306,000 $-7.9%
Free cash flow:
1,212,560,000 $-43.3%
Total:
3,359,866,000 $-24.8%
Earnings release date:18 Apr. 24
Net income (shareholders):
2,332,209,000 $+148.7%
Free cash flow:
2,136,808,000 $+35.1%
Total:
4,469,017,000 $+77.4%
Earnings release date:23 Jan. 24
Net income (shareholders):
937,838,000 $-44.1%
Free cash flow:
1,581,382,000 $-16.3%
Total:
2,519,220,000 $-29.4%
Earnings release date:18 Oct. 23
Net income (shareholders):
1,677,422,000 $+12.8%
Free cash flow:
1,888,386,000 $+41.0%
Total:
3,565,808,000 $+26.1%
Earnings release date:19 Jul. 23
Net income (shareholders):
1,487,610,000 $+14.0%
Free cash flow:
1,339,260,000 $-36.7%
Total:
2,826,870,000 $-17.4%
Earnings release date:18 Apr. 23
Net income (shareholders):
1,305,120,000 $+2260.8%
Free cash flow:
2,116,721,000 $+537.1%
Total:
3,421,841,000 $+782.9%
Earnings release date:19 Jan. 23
Net income (shareholders):
55,284,000 $-96.0%
Free cash flow:
332,265,000 $-29.6%
Total:
387,549,000 $-79.3%
Earnings release date:18 Oct. 22
Net income (shareholders):
1,398,242,000 $-3.0%
Free cash flow:
471,850,000 $+3606.0%
Total:
1,870,092,000 $+28.6%
Earnings release date:19 Jul. 22
Net income (shareholders):
1,440,951,000 $
Free cash flow:
12,732,000 $
Total:
1,453,683,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:16 Jul. 26
Profit margin (shareholders):
27.08 %-16.0 pp
Profit margin (free cash flow):
12.14 %-29.4 pp
Earnings release date:16 Apr. 26
Profit margin (shareholders):
43.13 %+23.1 pp
Profit margin (free cash flow):
41.59 %+26.0 pp
Earnings release date:20 Jan. 26
Profit margin (shareholders):
20.07 %-2.1 pp
Profit margin (free cash flow):
15.54 %-7.6 pp
Earnings release date:21 Oct. 25
Profit margin (shareholders):
22.13 %-6.1 pp
Profit margin (free cash flow):
23.11 %+2.6 pp
Earnings release date:17 Jul. 25
Profit margin (shareholders):
28.21 %+0.8 pp
Profit margin (free cash flow):
20.47 %-4.8 pp
Earnings release date:17 Apr. 25
Profit margin (shareholders):
27.42 %+9.2 pp
Profit margin (free cash flow):
25.24 %+11.8 pp
Earnings release date:21 Jan. 25
Profit margin (shareholders):
18.24 %-5.8 pp
Profit margin (free cash flow):
13.45 %-8.9 pp
Earnings release date:17 Oct. 24
Profit margin (shareholders):
24.06 %+1.6 pp
Profit margin (free cash flow):
22.33 %+9.6 pp
Earnings release date:18 Jul. 24
Profit margin (shareholders):
22.46 %-2.4 pp
Profit margin (free cash flow):
12.68 %-10.1 pp
Earnings release date:18 Apr. 24
Profit margin (shareholders):
24.89 %+14.3 pp
Profit margin (free cash flow):
22.8 %+4.9 pp
Earnings release date:23 Jan. 24
Profit margin (shareholders):
10.62 %-9.0 pp
Profit margin (free cash flow):
17.9 %-4.2 pp
Earnings release date:18 Oct. 23
Profit margin (shareholders):
19.64 %+1.5 pp
Profit margin (free cash flow):
22.11 %+5.8 pp
Earnings release date:19 Jul. 23
Profit margin (shareholders):
18.17 %+2.2 pp
Profit margin (free cash flow):
16.36 %-9.6 pp
Earnings release date:18 Apr. 23
Profit margin (shareholders):
15.99 %+15.3 pp
Profit margin (free cash flow):
25.94 %+21.7 pp
Earnings release date:19 Jan. 23
Profit margin (shareholders):
0.7 %-16.9 pp
Profit margin (free cash flow):
4.23 %-1.7 pp
Earnings release date:18 Oct. 22
Profit margin (shareholders):
17.64 %-0.4 pp
Profit margin (free cash flow):
5.95 %+5.8 pp
Earnings release date:19 Jul. 22
Profit margin (shareholders):
18.08 %
Profit margin (free cash flow):
0.16 %