Netflix Inc
(NFLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,033,681 | 9,287,287 | 8,177,405 | 7,199,848 | 7,804,733 |
| Marketable Securities | 28,678 | 37,105 | 213,115 | 1,171,142 | 1,779,006 |
| Other current assets | 3,957,831 | 3,638,538 | 3,602,590 | 3,326,640 | 3,516,641 |
| TOTAL | $13,020,190 | $12,962,930 | $11,993,110 | $11,697,630 | $13,100,380 |
| Non-Current Assets | |||||
| PPE Net | 2,004,350 | 1,837,889 | 1,743,566 | 1,644,346 | 1,593,756 |
| Other Non-Current Assets | 40,572,450 | 40,134,011 | 39,362,994 | 38,745,674 | 38,936,244 |
| TOTAL | $42,576,800 | $41,971,900 | $41,106,560 | $40,390,020 | $40,530,000 |
| Total Assets | $55,596,990 | $54,934,840 | $53,099,660 | $52,087,640 | $53,630,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 900,612 | 793,233 | 632,718 | 614,489 | 899,909 |
| Accrued Expenses | 3,220,869 | 3,111,311 | 2,489,486 | 2,359,518 | 2,156,544 |
| Other current liabilities | 4,084,854 | 4,102,640 | 4,091,770 | 4,128,905 | 4,393,681 |
| TOTAL | $10,980,930 | $9,731,859 | $8,942,335 | $9,718,519 | $10,755,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,463,970 | 14,463,020 | 14,453,210 | 14,011,040 | 13,798,350 |
| Deferred Revenues | 1,775,730 | 1,724,675 | 1,728,361 | 1,609,726 | 1,520,813 |
| Other Non-Current Liabilities | 4,536,600 | 4,785,920 | 4,752,220 | 4,330,010 | 4,333,060 |
| TOTAL | $18,000,570 | $19,248,940 | $19,205,430 | $18,341,050 | $18,131,410 |
| Total Liabilities | $28,981,510 | $28,980,800 | $28,147,770 | $28,059,570 | $28,886,810 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,222,162 | 4,237,323 | 4,249,263 | 4,256,832 | 4,277,571 |
| Common Shares | 7,286,410 | 7,080,325 | 6,932,828 | 6,677,469 | 6,252,126 |
| Retained earnings | 42,282,120 | 39,863,600 | 37,316,680 | 34,191,270 | 31,300,920 |
| Other shareholders' equity | -580,040 | -718,885 | -904,608 | -85,669 | 362,524 |
| TOTAL | $26,615,490 | $25,954,040 | $24,951,900 | $24,028,070 | $24,743,570 |
| Total Liabilities And Equity | $55,597,000 | $54,934,840 | $53,099,670 | $52,087,640 | $53,630,380 |