2022 Q1 Form 10-Q Financial Statement

#000106528022000145 Filed on April 21, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $7.868B $7.709B $7.163B
YoY Change 9.83% 16.03% 24.2%
Cost Of Revenue $4.285B $5.240B $3.869B
YoY Change 10.76% 34.55% 7.47%
Gross Profit $3.583B $2.470B $3.295B
YoY Change 8.75% -0.38% 51.97%
Gross Profit Margin 45.54% 32.04% 46.0%
Selling, General & Admin $953.9M $1.191B $809.7M
YoY Change 17.81% 14.68% 7.12%
% of Gross Profit 26.62% 48.2% 24.58%
Research & Development $657.5M $647.5M $525.2M
YoY Change 25.19% 32.98% 15.73%
% of Gross Profit 18.35% 26.22% 15.94%
Depreciation & Amortization $3.241B $3.805B $2.755B
YoY Change 17.64% 26.23% 9.68%
% of Gross Profit 90.45% 154.08% 83.62%
Operating Expenses $1.611B $1.838B $1.335B
YoY Change 20.71% 20.52% 10.35%
Operating Profit $1.972B $631.8M $1.960B
YoY Change 0.6% -33.8% 104.52%
Interest Expense $187.6M -$80.92M $194.4M
YoY Change -3.53% -81.93% 5.63%
% of Operating Profit 9.51% -12.81% 9.92%
Other Income/Expense, Net $195.6M $269.1M
YoY Change -27.29% 1140.2%
Pretax Income $1.980B $550.9M $2.035B
YoY Change -2.69% 8.78% 155.63%
Income Tax $382.2M $198.2M $327.8M
% Of Pretax Income 19.31% 35.98% 16.11%
Net Earnings $1.597B $607.4M $1.707B
YoY Change -6.4% 12.04% 140.7%
Net Earnings / Revenue 20.3% 7.88% 23.83%
Basic Earnings Per Share $3.60 $3.85
Diluted Earnings Per Share $3.53 $1.333M $3.75
COMMON SHARES
Basic Shares Outstanding 444.1M shares 444.0M shares 443.2M shares
Diluted Shares Outstanding 453.0M shares 455.6M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.009B $6.028B $8.404B
YoY Change -28.5% -26.54% 63.12%
Cash & Equivalents $6.009B $6.028B $8.404B
Short-Term Investments
Other Short-Term Assets $2.089B $2.042B $1.704B
YoY Change 22.61% 31.23% 31.48%
Inventory
Prepaid Expenses $419.1M $323.8M $273.5M
Receivables $824.7M $804.3M $807.0M
Other Receivables $845.3M $913.9M $623.2M
Total Short-Term Assets $8.098B $8.070B $10.11B
YoY Change -19.88% -17.33% 56.76%
LONG-TERM ASSETS
Property, Plant & Equipment $1.384B $1.323B $1.015B
YoY Change 36.28% 37.83% 56.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.657B $4.272B $2.956B
YoY Change 57.55% 34.56% 9.7%
Total Long-Term Assets $37.23B $36.51B $30.02B
YoY Change 24.05% 23.7% 4.9%
TOTAL ASSETS
Total Short-Term Assets $8.098B $8.070B $10.11B
Total Long-Term Assets $37.23B $36.51B $30.02B
Total Assets $45.33B $44.58B $40.12B
YoY Change 12.98% 13.5% 14.44%
SHORT-TERM LIABILITIES
YoY Change -5.39% -3.08% -9.74%
Accounts Payable $617.2M $837.5M $532.9M
YoY Change 15.81% 27.63% -2.3%
Accrued Expenses $1.817B $1.449B $1.292B
YoY Change 40.66% 31.5% 21.74%
Deferred Revenue $1.239B $1.209B $1.140B
YoY Change 8.68% 8.14% 15.5%
Short-Term Debt $0.00 $699.8M $699.0M
YoY Change -100.0% 40.0% 40.08%
Long-Term Debt Due $0.00 $699.8M $699.0M
YoY Change -100.0% 39.96% 40.08%
Total Short-Term Liabilities $7.740B $8.489B $7.962B
YoY Change -2.79% 8.75% 1.38%
LONG-TERM LIABILITIES
Long-Term Debt $14.53B $14.69B $14.86B
YoY Change -2.19% -7.06% 4.87%
Other Long-Term Liabilities $2.567B $2.459B $1.951B
YoY Change 31.6% 24.07% 37.38%
Total Long-Term Liabilities $20.05B $20.25B $19.28B
YoY Change 3.99% -0.8% 2.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.740B $8.489B $7.962B
Total Long-Term Liabilities $20.05B $20.25B $19.28B
Total Liabilities $27.79B $28.74B $27.24B
YoY Change 2.01% 1.84% 2.21%
SHAREHOLDERS EQUITY
Retained Earnings $14.29B $12.69B $9.280B
YoY Change 53.96% 67.56% 68.09%
Common Stock $4.156B $4.025B $3.600B
YoY Change 15.43% 16.73% 22.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $824.2M $824.2M
YoY Change
Treasury Stock Shares 1.564M shares 1.564M shares
Shareholders Equity $17.54B $15.85B $12.88B
YoY Change
Total Liabilities & Shareholders Equity $45.33B $44.58B $40.12B
YoY Change 12.98% 13.5% 14.44%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $1.597B $607.4M $1.707B
YoY Change -6.4% 12.04% 140.7%
Depreciation, Depletion And Amortization $3.241B $3.805B $2.755B
YoY Change 17.64% 26.23% 9.68%
Cash From Operating Activities $922.8M -$403.3M $777.3M
YoY Change 18.73% 193.08% 199.05%
INVESTING ACTIVITIES
Capital Expenditures $121.2M -$166.0M $81.00M
YoY Change 49.58% 11.92% -17.36%
Acquisitions $124.5M $0.00
YoY Change
Other Investing Activities $0.00 -$788.3M $4.615M
YoY Change -100.0% -39517.45% 1502.43%
Cash From Investing Activities -$245.7M -$954.3M -$85.62M
YoY Change 186.95% 551.86% -12.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $700.0M $500.0M
YoY Change 40.0%
Cash From Financing Activities -$686.3M -136.0M -$451.9M
YoY Change 51.87% -500.06% -1134.3%
NET CHANGE
Cash From Operating Activities $922.8M -403.3M $777.3M
Cash From Investing Activities -$245.7M -954.3M -$85.62M
Cash From Financing Activities -$686.3M -136.0M -$451.9M
Net Change In Cash -$20.61M -1.494B $197.6M
YoY Change -110.43% 497.45% 47.01%
FREE CASH FLOW
Cash From Operating Activities $922.8M -$403.3M $777.3M
Capital Expenditures $121.2M -$166.0M $81.00M
Free Cash Flow $801.7M -$237.3M $696.3M
YoY Change 15.14% -2317.71% 330.07%

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CY2021Q1 us-gaap Stockholders Equity
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CY2022Q1 us-gaap Use Of Estimates
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The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and judgments that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items subject to such estimates and assumptions include the 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 a regular basis, the Company evaluates the assumptions, judgments and estimates. Actual results may differ from these estimates.
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CY2022Q1 us-gaap Purchase Obligation
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CY2022Q1 us-gaap Purchase Obligation
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CY2022Q1 us-gaap Other Commitment
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3024000000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
20145360 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2022Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
38.00
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.11
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19621573 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
230.09
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M29D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
114762000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
228020000 USD
CY2022Q1 us-gaap Proceeds From Stock Options Exercised
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13678000 USD
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48071000 USD
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.38
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.41
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0171
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0108
CY2022Q1 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactor
4.71
CY2021Q1 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactor
3.81
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
228
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
268
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
119209000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
107230000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
26413000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
24079000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021Q1 us-gaap Stock Repurchase Program Authorized Amount1
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5000000000 USD
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4400000000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
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382245000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
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327787000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.16
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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-25000000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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-47000000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
215000000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
203000000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
143000000 USD
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment

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