Laporan laba rugi Netflix, Inc. (NFLX)
NASDAQ · Communication Services · Entertainment · Karyawan: 16.000 · CEO: Theodore A. Sarandos
- Harga
- $62,08 +0,05%
- Kapitalisasi pasar
- $258 M
- Nilai perusahaan
- $265 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-21
- Laporan berikutnya
- 2027-01-19 Estimasi EPS: $0,68
Netflix, Inc. (NFLX) untuk Q3 '26: pendapatan $12,9 M (+11,8% yoy), laba operasional $4,46 M (34,6% dari pendapatan), laba bersih $3,66 M. Dalam empat kuartal terakhir pendapatan mencapai $49,7 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $8,83 M | $9,37 M | $9,56 M | $9,82 M | $10,2 M | $10,5 M | $11,1 M | $11,5 M | $12,1 M | $12,2 M | $12,6 M | $12,9 M | |
| Beban pokok pendapatan | $5,31 M | $4,98 M | $5,17 M | $5,12 M | $5,77 M | $5,26 M | $5,33 M | $6,16 M | $6,52 M | $5,89 M | $6,04 M | $6,08 M | |
| Laba kotor | $3,53 M | $4,39 M | $4,39 M | $4,7 M | $4,48 M | $5,28 M | $5,75 M | $5,35 M | $5,53 M | $6,36 M | $6,52 M | $6,8 M | |
| Riset & pengembangan | $673 jt | $702 jt | $711 jt | $735 jt | $777 jt | $823 jt | $825 jt | $854 jt | $890 jt | $960 jt | $1,01 M | $1,03 M | |
| Penjualan & pemasaran | $917 jt | $654 jt | $644 jt | $643 jt | $976 jt | $688 jt | $713 jt | $786 jt | $1,11 M | $842 jt | $824 jt | $837 jt | |
| Umum & administrasi | $439 jt | $404 jt | $427 jt | $417 jt | $454 jt | $421 jt | $441 jt | $458 jt | $568 jt | $603 jt | $499 jt | $466 jt | |
| Beban operasional | $2,03 M | $1,76 M | $1,78 M | $1,8 M | $2,21 M | $1,93 M | $1,98 M | $2,1 M | $2,57 M | $2,4 M | $2,33 M | $2,34 M | |
| Laba operasional | $1,5 M | $2,63 M | $2,6 M | $2,91 M | $2,27 M | $3,35 M | $3,77 M | $3,25 M | $2,96 M | $3,96 M | $4,19 M | $4,46 M | |
| Pendapatan bunga | $0 | $155 jt | $79 jt | $0 | $54,1 jt | $50,9 jt | $39,6 jt | $36,5 jt | $45,5 jt | $2,85 M | $51,7 jt | $43 jt | |
| Beban bunga | $175 jt | $173 jt | $168 jt | $207 jt | $193 jt | $184 jt | $183 jt | $175 jt | $234 jt | $262 jt | $176 jt | $185 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $124 jt | -$155 jt | -$79 jt | $0 | -$54,1 jt | -$50,9 jt | -$39,6 jt | -$36,5 jt | -$45,5 jt | -$2,85 M | -$51,7 jt | -$43 jt | |
| Total pendapatan non-operasional | -$348 jt | -$18 jt | -$89 jt | -$207 jt | -$138 jt | -$133 jt | -$143 jt | -$139 jt | -$189 jt | $2,59 M | -$124 jt | -$142 jt | |
| Laba sebelum pajak | $1,15 M | $2,61 M | $2,51 M | $2,7 M | $2,13 M | $3,21 M | $3,63 M | $3,11 M | $2,77 M | $6,55 M | $4,07 M | $4,32 M | |
| Pajak penghasilan | $210 jt | $282 jt | $367 jt | $339 jt | $266 jt | $323 jt | $506 jt | $562 jt | $349 jt | $1,26 M | $667 jt | $653 jt | |
| Laba bersih | $938 jt | $2,33 M | $2,15 M | $2,36 M | $1,87 M | $2,89 M | $3,13 M | $2,55 M | $2,42 M | $5,28 M | $3,4 M | $3,66 M | |
| EPS (dasar) | $0,22 | $0,54 | $0,50 | $0,55 | $0,44 | $0,68 | $0,74 | $0,60 | $0,57 | $1,25 | $0,81 | $0,89 | |
| EPS (dilusian) | $0,21 | $0,53 | $0,49 | $0,54 | $0,43 | $0,66 | $0,72 | $0,59 | $0,56 | $1,23 | $0,80 | $0,87 | |
| Saham (dasar, rata-rata tertimbang) | 4,42 M | 4,32 M | 4,3 M | 4,28 M | 4,28 M | 4,27 M | 4,25 M | 4,24 M | 4,23 M | 4,22 M | 4,19 M | 4,13 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,49 M | 4,42 M | 4,4 M | 4,38 M | 4,38 M | 4,37 M | 4,35 M | 4,34 M | 4,32 M | 4,3 M | 4,26 M | 4,2 M | |
| Depresiasi & amortisasi | $3,84 M | $3,76 M | $3,85 M | $3,78 M | $4,24 M | $3,9 M | $3,91 M | $4,09 M | $4,85 M | $4,32 M | $4,41 M | $4,34 M | |
| EBITDA | $5,21 M | $6,55 M | $6,53 M | $6,69 M | $6,57 M | $7,3 M | $7,73 M | $7,37 M | $7,85 M | $11,1 M | $8,66 M | $8,84 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $8,83 M | $11,7 M | $15,8 M | $20,2 M | $25 M | $29,7 M | $31,6 M | $33,7 M | $39 M | $45,2 M | |
| Beban pokok pendapatan | $6,03 M | $7,66 M | $9,97 M | $12,4 M | $15,3 M | $17,3 M | $19,2 M | $19,7 M | $21 M | $23,3 M | |
| Laba kotor | $2,8 M | $4,03 M | $5,83 M | $7,72 M | $9,72 M | $12,4 M | $12,4 M | $14 M | $18 M | $21,9 M | |
| Riset & pengembangan | $852 jt | $1,05 M | $1,22 M | $1,55 M | $1,83 M | $2,27 M | $2,71 M | $2,68 M | $2,93 M | $3,39 M | |
| Penjualan & pemasaran | $991 jt | $1,28 M | $2,37 M | $2,65 M | $2,23 M | $2,55 M | $2,53 M | $2,66 M | $2,92 M | $3,3 M | |
| Umum & administrasi | $578 jt | $864 jt | $630 jt | $914 jt | $1,08 M | $1,35 M | $1,57 M | $1,72 M | $1,7 M | $1,89 M | |
| Beban operasional | $2,42 M | $3,19 M | $4,22 M | $5,11 M | $5,13 M | $6,17 M | $6,81 M | $7,05 M | $7,54 M | $8,58 M | |
| Laba operasional | $380 jt | $839 jt | $1,61 M | $2,6 M | $4,59 M | $6,19 M | $5,63 M | $6,95 M | $10,4 M | $13,3 M | |
| Pendapatan bunga | $30,8 jt | $0 | $41,7 jt | $84 jt | $0 | $411 jt | $337 jt | $0 | $267 jt | $172 jt | |
| Beban bunga | $150 jt | $353 jt | $420 jt | $626 jt | $1,39 M | $766 jt | $706 jt | $749 jt | $719 jt | $777 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$30,8 jt | $0 | -$41,7 jt | -$84 jt | $0 | -$411 jt | -$337 jt | $0 | -$267 jt | -$172 jt | |
| Total pendapatan non-operasional | -$119 jt | -$353 jt | -$379 jt | -$542 jt | -$1,39 M | -$354 jt | -$369 jt | -$749 jt | -$452 jt | -$604 jt | |
| Laba sebelum pajak | $261 jt | $485 jt | $1,23 M | $2,06 M | $3,2 M | $5,84 M | $5,26 M | $6,21 M | $9,97 M | $12,7 M | |
| Pajak penghasilan | $73,8 jt | -$73,6 jt | $15,2 jt | $195 jt | $438 jt | $724 jt | $772 jt | $797 jt | $1,25 M | $1,74 M | |
| Laba bersih | $187 jt | $559 jt | $1,21 M | $1,87 M | $2,76 M | $5,12 M | $4,49 M | $5,41 M | $8,71 M | $11 M | |
| EPS (dasar) | $0,04 | $0,13 | $0,28 | $0,43 | $0,63 | $1,16 | $1,01 | $1,23 | $2,03 | $2,58 | |
| EPS (dilusian) | $0,04 | $0,13 | $0,27 | $0,41 | $0,61 | $1,12 | $1,00 | $1,20 | $1,98 | $2,53 | |
| Saham (dasar, rata-rata tertimbang) | 4,29 M | 4,32 M | 4,35 M | 4,38 M | 4,41 M | 4,43 M | 4,45 M | 4,42 M | 4,3 M | 4,23 M | |
| Saham (dilusian, rata-rata tertimbang) | 4,39 M | 4,47 M | 4,51 M | 4,52 M | 4,54 M | 4,55 M | 4,51 M | 4,49 M | 4,39 M | 4,32 M | |
| Depresiasi & amortisasi | $4,92 M | $6,27 M | $7,62 M | $9,32 M | $10,9 M | $12,4 M | $14,4 M | $14,6 M | $15,6 M | $16,8 M | |
| EBITDA | $5,34 M | $7,11 M | $9,26 M | $12 M | $15,5 M | $19 M | $20,3 M | $21,5 M | $26,3 M | $30,3 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01