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Netflix Inc (NFLX)

Netflix Inc (NFLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 12,259,770 9,033,681 9,287,287 8,177,405 7,199,848
Marketable Securities 28,678 28,678 37,105 213,115 1,171,142
Other current assets 4,782,532 3,957,831 3,638,538 3,602,590 3,326,640
TOTAL $17,070,980 $13,020,190 $12,962,930 $11,993,110 $11,697,630
Non-Current Assets
PPE Net 2,147,829 2,004,350 1,837,889 1,743,566 1,644,346
Other Non-Current Assets 41,797,101 40,572,450 40,134,011 39,362,994 38,745,674
TOTAL $43,944,930 $42,576,800 $41,971,900 $41,106,560 $40,390,020
Total Assets $61,015,910 $55,596,990 $54,934,840 $53,099,660 $52,087,640
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 894,681 900,612 793,233 632,718 614,489
Accrued Expenses 4,441,986 3,220,869 3,111,311 2,489,486 2,359,518
Other current liabilities 4,052,278 4,084,854 4,102,640 4,091,770 4,128,905
TOTAL $12,131,580 $10,980,930 $9,731,859 $8,942,335 $9,718,519
Non-Current Liabilities
Long Term Debt 13,361,330 13,463,970 14,463,020 14,453,210 14,011,040
Deferred Revenues 1,743,448 1,775,730 1,724,675 1,728,361 1,609,726
Other Non-Current Liabilities 4,396,610 4,536,600 4,785,920 4,752,220 4,330,010
TOTAL $17,757,940 $18,000,570 $19,248,940 $19,205,430 $18,341,050
Total Liabilities $29,889,520 $28,981,510 $28,980,800 $28,147,770 $28,059,570
Shareholders' Equity
Shares Outstanding, K 4,212,794 4,222,162 4,237,323 4,249,263 4,256,832
Common Shares 7,478,495 7,286,410 7,080,325 6,932,828 6,677,469
Retained earnings 47,564,910 42,282,120 39,863,600 37,316,680 34,191,270
Other shareholders' equity -235,005 -580,040 -718,885 -904,608 -85,669
TOTAL $31,126,400 $26,615,490 $25,954,040 $24,951,900 $24,028,070
Total Liabilities And Equity $61,015,920 $55,597,000 $54,934,840 $53,099,670 $52,087,640
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