Skip to main content

NETFLIX INC

For the period ended Sep 30, 2024. Filed Oct 18, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Oct 18, 2024

NFLX$63.26-1.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Consolidated Statements of Comprehensive Income

Three Months EndedNine Months Ended
September 30,2024September 30,2023September 30,2024September 30,2023
Net income$2,363,509$1,677,422$6,843,024$4,470,152
Other comprehensive income (loss):
Foreign currency translation adjustments, net of income tax benefit of $10 million, $0, $10 million, and $0, respectively63,432(94,157)(84,866)(16,117)
Change in unrealized gains on available-for-sale securities, net of income tax expense of $1 million, $0, $1 million, and $0, respectively4,290—4,290—
Cash flow hedges:
Net unrealized gains (losses)(285,013)77,85215,32477,852
Reclassification of net gains included in net income(37,365)—(54,573)—
Net change, net of income tax benefit (expense) of $96 million, $(23) million, $12 million, and $(23) million, respectively(322,378)77,852(39,249)77,852
Fair value hedges:
Net unrealized losses excluded from the assessment of effectiveness, net of income tax benefit of $0.3 million, $0, $0.3 million, and $0, respectively(852)—(852)—
Total other comprehensive income (loss)(255,508)(16,305)(120,677)61,735
Comprehensive income$2,108,001$1,661,117$6,722,347$4,531,887
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.