2019 Q4 Form 10-K Financial Statement

#000106528020000040 Filed on January 29, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $5.467B $4.187B $3.999B
YoY Change 30.59% 27.42% 33.99%
Cost Of Revenue $3.466B $3.069B $2.531B
YoY Change 12.92% 38.61% 21.32%
Gross Profit $2.001B $1.453B $1.468B
YoY Change 37.7% 35.66% 63.39%
Gross Profit Margin 36.61% 34.71% 36.71%
Selling, General & Admin $1.134B $625.0M $679.0M
YoY Change 81.36% 7.95% 47.67%
% of Gross Profit 56.64% 43.0% 46.24%
Research & Development $409.4M $276.8M $308.6M
YoY Change 47.9% 12.0% 20.92%
% of Gross Profit 20.46% 19.04% 21.02%
Depreciation & Amortization $2.585B $2.086B $1.933B
YoY Change 23.91% 19.52% 17.38%
% of Gross Profit 129.14% 143.51% 131.65%
Operating Expenses $1.543B $901.8M $987.6M
YoY Change 71.09% 9.16% 38.12%
Operating Profit $458.5M $551.6M $480.7M
YoY Change -16.88% 124.88% 130.4%
Interest Expense -$309.2M -$96.40M $108.9M
YoY Change 220.75% -15.44% 79.38%
% of Operating Profit -67.44% -17.48% 22.65%
Other Income/Expense, Net $7.004M
YoY Change -122.09%
Pretax Income $149.3M $119.4M $378.8M
YoY Change 25.04% -9.06% 225.89%
Income Tax -$310.1M -$23.20M -$24.03M
% Of Pretax Income -207.7% -19.43% -6.34%
Net Earnings $587.0M $133.9M $402.8M
YoY Change 338.25% -27.8% 210.85%
Net Earnings / Revenue 10.74% 3.2% 10.07%
Basic Earnings Per Share $1.34 $0.31 $0.92
Diluted Earnings Per Share $1.30 $0.30 $0.89
COMMON SHARES
Basic Shares Outstanding 438.8M shares 436.6M shares 435.8M shares
Diluted Shares Outstanding 451.9M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.018B $3.794B $3.068B
YoY Change 32.26% 34.4% 75.72%
Cash & Equivalents $5.018B $3.794B $3.068B
Short-Term Investments
Other Short-Term Assets $1.160B $748.5M $674.5M
YoY Change 54.99% 39.58% 62.35%
Inventory
Prepaid Expenses $181.0M $178.8M
Receivables $454.4M $362.7M $4.988B
Other Receivables $524.7M $206.9M $0.00
Total Short-Term Assets $6.179B $9.694B $8.730B
YoY Change -36.27% 26.39% 36.72%
LONG-TERM ASSETS
Property, Plant & Equipment $565.2M $418.3M $371.2M
YoY Change 35.13% 30.96% 15.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.727B $910.8M $856.7M
YoY Change 199.44% 39.63% 69.95%
Total Long-Term Assets $27.80B $16.28B $14.64B
YoY Change 70.74% 43.53% 38.52%
TOTAL ASSETS
Total Short-Term Assets $6.179B $9.694B $8.730B
Total Long-Term Assets $27.80B $16.28B $14.64B
Total Assets $33.98B $25.97B $23.37B
YoY Change 30.8% 36.62% 37.84%
SHORT-TERM LIABILITIES
YoY Change -5.72% 12.19% 11.37%
Accounts Payable $674.3M $563.0M $441.4M
YoY Change 19.78% 56.58% 46.44%
Accrued Expenses $843.0M $481.9M $527.1M
YoY Change 74.95% 52.93% 58.89%
Deferred Revenue $925.0M $761.0M
YoY Change 21.55% 23.02%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.856B $6.487B $6.298B
YoY Change 5.68% 18.68% 18.6%
LONG-TERM LIABILITIES
Long-Term Debt $14.76B $10.36B $8.337B
YoY Change 42.46% 59.4% 70.52%
Other Long-Term Liabilities $1.444B $129.2M $127.9M
YoY Change 1017.59% -4.45% -0.22%
Total Long-Term Liabilities $19.54B $14.25B $12.06B
YoY Change 37.12% 42.99% 45.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.856B $6.487B $6.298B
Total Long-Term Liabilities $19.54B $14.25B $12.06B
Total Liabilities $26.39B $20.74B $18.36B
YoY Change 27.29% 34.38% 34.74%
SHAREHOLDERS EQUITY
Retained Earnings $4.812B $2.942B $2.808B
YoY Change 63.53% 69.97% 81.7%
Common Stock $2.794B $2.316B $2.216B
YoY Change 20.64% 23.76% 22.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.582B $5.239B $5.010B
YoY Change
Total Liabilities & Shareholders Equity $33.98B $25.97B $23.37B
YoY Change 30.8% 36.62% 37.84%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $587.0M $133.9M $402.8M
YoY Change 338.25% -27.8% 210.85%
Depreciation, Depletion And Amortization $2.585B $2.086B $1.933B
YoY Change 23.91% 19.52% 17.38%
Cash From Operating Activities -$1.462B -$1.235B -$690.4M
YoY Change 18.37% 153.15% 64.54%
INVESTING ACTIVITIES
Capital Expenditures -$86.10M -$77.60M $39.33M
YoY Change 10.95% 141.74% 15.81%
Acquisitions
YoY Change
Other Investing Activities -$121.4M -$2.700M $121.6M
YoY Change 4396.3% -27.03% 10887.35%
Cash From Investing Activities -$207.6M -$80.30M -$168.7M
YoY Change 158.53% 123.68% -183.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.224B 2.054B $29.24M
YoY Change 8.28% 28.52% -15.06%
NET CHANGE
Cash From Operating Activities -1.462B -1.235B -$690.4M
Cash From Investing Activities -207.6M -80.30M -$168.7M
Cash From Financing Activities 2.224B 2.054B $29.24M
Net Change In Cash 554.2M 738.4M -$835.4M
YoY Change -24.95% -31.26% 356.54%
FREE CASH FLOW
Cash From Operating Activities -$1.462B -$1.235B -$690.4M
Capital Expenditures -$86.10M -$77.60M $39.33M
Free Cash Flow -$1.376B -$1.158B -$729.7M
YoY Change 18.87% 153.95% 60.89%

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Assets
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Assets
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CY2019Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2019Q4 nflx Numberof Streaming Members
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CY2019Q4 us-gaap Number Of Countries In Which Entity Operates
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190 country
CY2019Q4 nflx Number Of Dvd Subscription Members
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CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the streaming content asset amortization policy and the recognition and measurement of income tax assets and liabilities. The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. On an ongoing basis, the Company evaluates these assumptions, judgments and estimates. Actual results may differ from these estimates.</span></div>
CY2017 us-gaap Advertising Expense
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CY2019 us-gaap Research And Development Expense
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CY2017 us-gaap Research And Development Expense
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558929000 USD
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CY2019Q4 us-gaap Contract With Customer Liability Current
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CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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431885000 shares
CY2019 us-gaap Earnings Per Share Basic
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4.26
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2.78
CY2017 us-gaap Earnings Per Share Basic
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1.29
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435374000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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431885000 shares
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14929000 shares
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451244000 shares
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446814000 shares
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4.13
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2.68
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1.25
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3812041000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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2039974 shares
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38.66
CY2019Q4 nflx Content Assets Net
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24504567000 USD
CY2018Q4 nflx Content Assets Net
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20102327000 USD
CY2019Q4 nflx Content Assets Net Current
ContentAssetsNetCurrent
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ContentAssetsNetCurrent
5151186000 USD
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24504567000 USD
CY2018Q4 nflx Content Assets Net Noncurrent
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14951141000 USD
CY2019 nflx Costof Services Amortizationof Streaming Content Assets
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9216247000 USD
CY2018 nflx Costof Services Amortizationof Streaming Content Assets
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7532088000 USD
CY2017 nflx Costof Services Amortizationof Streaming Content Assets
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6197817000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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981226000 USD
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786800000 USD
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416005000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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368519000 USD
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565221000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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418281000 USD
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448000000 USD
CY2019 us-gaap Operating Lease Cost
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218000000 USD
CY2019 us-gaap Short Term Lease Cost
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230000000 USD
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107000000 USD
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75000000 USD
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192084000 USD
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1672462000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P8Y9M18D
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0.050
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
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248636000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
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246148000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
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226020000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
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211387000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
194506000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
912457000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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2039154000 USD
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425920000 USD
CY2019Q4 us-gaap Operating Lease Liability
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1613234000 USD
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190622000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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1422612000 USD
CY2019Q4 us-gaap Operating Lease Liability
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1613234000 USD
CY2019Q4 nflx Operating Lease Liability Leases Not Commenced
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699000000 USD
CY2018Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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10800000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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2039974 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
311.66
CY2019Q4 us-gaap Trade Receivables Held For Sale Amount
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454399000 USD
CY2018Q4 us-gaap Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
362712000 USD
CY2019Q4 us-gaap Prepaid Expense Current
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180999000 USD
CY2018Q4 us-gaap Prepaid Expense Current
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178833000 USD
CY2019Q4 us-gaap Other Receivables Net Current
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524669000 USD
CY2018Q4 us-gaap Other Receivables Net Current
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206921000 USD
CY2019Q4 us-gaap Other Assets Current
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1160067000 USD
CY2018Q4 us-gaap Other Assets Current
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748466000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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14759000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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114000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
736969000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
538384000 USD
CY2019Q4 us-gaap Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
2581471000 USD
CY2018Q4 us-gaap Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
1550581000 USD
CY2019Q4 us-gaap Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
1705201000 USD
CY2018Q4 us-gaap Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
1646101000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
15699800000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
11138129000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
20723441000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
14873195000 USD
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
19500000000 USD
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
11800000000 USD
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
19300000000 USD
CY2019Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
8477367000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
8611398000 USD
CY2019Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
8352731000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
8841561000 USD
CY2019Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
2041340000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
1684582000 USD
CY2019Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
618644000 USD
CY2018Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
148334000 USD
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
19490082000 USD
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
19285875000 USD
CY2019 nflx Commonstock Voting Rights Votes
CommonstockVotingRightsVotes
1 vote
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
13289953 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22437347 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.83
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2550038 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2550038 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
159.56
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3338474 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.79
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
1561 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
3.25
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10739915 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
21647350 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61.13
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2135 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
4.60
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8699941 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20479278 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
89.61
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2588380 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2588380 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
320.66
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2208052 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.88
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
280 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.74
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6111561 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20859326 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
124.28
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y6M25D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4230013000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
20859326 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
124.28
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y6M25D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4230013000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
666000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
863000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
464000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72000000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
125000000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
88000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
156.60
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
157.19
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
71.45
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
405376000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
320657000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
182209000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
90856000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
67575000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
61842000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1719326000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
845402000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
144100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
342905000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
381056000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
341221000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2062231000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1226458000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
485321000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
169860000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
47909000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
33611000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6404000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
56969000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
63519000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-87514000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
134523000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
140749000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21498000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-22176000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54245000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
45228000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-10234000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-7601000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
223328000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
133146000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
88436000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
290054000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
100736000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
135080000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-28003000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-37396000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-153963000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-54507000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-52391000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-52695000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12229000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4267000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2030000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-94739000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-85520000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-208688000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
195315000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15216000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-73608000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
433059000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
257556000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
79868000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-148693000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-191323000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-157888000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-71516000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
79077000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-127534000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
43099000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2019 nflx Effective Income Tax Rate Reconciliation Tax Structure Simplification
EffectiveIncomeTaxRateReconciliationTaxStructureSimplification
35939000 USD
CY2018 nflx Effective Income Tax Rate Reconciliation Tax Structure Simplification
EffectiveIncomeTaxRateReconciliationTaxStructureSimplification
0 USD
CY2017 nflx Effective Income Tax Rate Reconciliation Tax Structure Simplification
EffectiveIncomeTaxRateReconciliationTaxStructureSimplification
0 USD
CY2019 nflx Effective Income Tax Reconciliation Changein Tax Reserves
EffectiveIncomeTaxReconciliationChangeinTaxReserves
24111000 USD
CY2018 nflx Effective Income Tax Reconciliation Changein Tax Reserves
EffectiveIncomeTaxReconciliationChangeinTaxReserves
14377000 USD
CY2017 nflx Effective Income Tax Reconciliation Changein Tax Reserves
EffectiveIncomeTaxReconciliationChangeinTaxReserves
28000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8078000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6642000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3707000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
195315000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15216000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-73608000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.09
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.15
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
258376000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
190451000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
408715000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
369023000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
137818000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
218026000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
42450000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
36396000 USD
CY2019Q4 nflx Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
349208000 USD
CY2018Q4 nflx Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6510000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
27203000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1203077000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
841099000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
80921000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
151678000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
329168000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
410089000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
151678000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
134782000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124996000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
658206000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
564425000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
135000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
138000000 USD
CY2019Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
135000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
67000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
57000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
44000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42902000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4486000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
17922000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
18068000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
47534000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
925000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
417000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
18826000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
66768000 USD
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.80
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
47000000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
27000000 USD
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
20000000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2019Q4 us-gaap Revenues
Revenues
5467434000 USD
CY2019Q3 us-gaap Revenues
Revenues
5244905000 USD
CY2019Q2 us-gaap Revenues
Revenues
4923116000 USD
CY2019Q1 us-gaap Revenues
Revenues
4520992000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
2001411000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
2146986000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
1917459000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
1650378000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
586970000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
665244000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
270650000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
344052000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2018Q4 us-gaap Revenues
Revenues
4186841000 USD
CY2018Q3 us-gaap Revenues
Revenues
3999374000 USD
CY2018Q2 us-gaap Revenues
Revenues
3907270000 USD
CY2018Q1 us-gaap Revenues
Revenues
3700856000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
1453441000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
1468246000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
1504839000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
1400277000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
133934000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
402835000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
384349000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
290124000 USD
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64

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ex211-q419.htm Edgar Link completed
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