A Dark Vector Cognition product

Item 6. Exhibits

6K characters. Original on sec.gov · Markdown

Item 6. Exhibits

(a) Exhibits:

See Exhibit Index immediately following the signature page of this Quarterly Report on Form 10-Q.

Table of Contents

EXHIBIT INDEX

Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormFile No.ExhibitFiling Date
3.1Restated Certificate of Incorporation8-K001-357273.1June 8, 2022
3.2Amended and Restated Bylaws8-K001-357273.2February 24, 2023
31.1Certification of Co-Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
31.2Certification of Co-Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
31.3Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
32.1*Certifications of Co-Chief Executive Officers and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
101The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in Inline XBRL: (i) Consolidated Statements of Operations, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Statements of Cash Flows, (iv) Consolidated Balance Sheets, (v) Consolidated Statements of Stockholders' Equity and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tagsX
104The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in Inline XBRLX
  • These certifications are not deemed filed by the SEC and are not to be incorporated by reference in any filing we make under the Securities Act of 1933 or the Securities Exchange Act of 1934, irrespective of any general incorporation language in any filings.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

NETFLIX, INC.
Dated:July 18, 2025By:/s/ Ted Sarandos
Ted Sarandos Co-Chief Executive Officer (Principal executive officer)
Dated:July 18, 2025By:/s/ Greg Peters
Greg Peters Co-Chief Executive Officer (Principal executive officer)
Dated:July 18, 2025By:/s/ Jeffrey Karbowski
Jeffrey Karbowski Chief Accounting Officer (Principal accounting officer)

Previous: Item 5. Other Information