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Dec 31, 2024

Netflix Q4 2024 Earnings Report

Netflix experienced strong growth and profitability, exceeding expectations in Q4 2024.

Key Takeaways

Netflix's Q4 2024 saw a 16% increase in revenue year-over-year, driven by a record 19 million paid net additions. Operating income rose by 52% year-over-year. The company forecasts continued growth into 2025, with revenue expected to reach $43.5-$44.5 billion and an operating margin of 29%.

Revenue increased by 16% year-over-year, driven by 19M paid net adds.

Operating income increased by 52% year-over-year.

Netflix finished 2024 with 302M memberships.

The company forecasts 2025 revenue of $43.5-$44.5B and an operating margin of 29%.

Total Revenue
$10.2B
Previous year: $8.83B
+16.0%
EPS
$4.27
Previous year: $2.11
+102.4%
Gross Profit
$4.48B
Previous year: $3.53B
+27.1%
Cash and Equivalents
$7.8B
Previous year: $7.12B
+9.7%
Free Cash Flow
$1.38B
Previous year: $1.58B
-12.8%
Total Assets
$53.6B
Previous year: $48.7B
+10.1%

Netflix

Netflix

Netflix Revenue by Segment

Forward Guidance

Netflix anticipates revenue between $10.366 and $10.576 billion for Q1 2025, representing an 11.2% year-over-year growth. They are also targeting a 29% operating margin for the full year 2025.

Positive Outlook

  • Continued healthy member growth
  • Modest F/X neutral ARM growth
  • Rough doubling of ad revenue
  • Improved business fundamentals
  • Expected carryover benefit of stronger-than-forecasted Q4’24 performance

Challenges Ahead

  • Timing of price changes
  • Seasonality of ads business
  • Strengthening of the US dollar
  • Cash outflows related to the timing of certain direct and indirect tax deposits
  • Material swings in F/X

Revenue & Expenses

Visualization of income flow from segment revenue to net income