Company Growth (employees)
Netflix is headquartered in Los Gatos, US
Key People at Netflix
Reed Hastings
Co-Founder & CEO
Kelly Bennett
Chief Marketing Officer
Neil Hunt
Chief Product Officer
David Hyman
General Counsel
Jonathan Friedland
Chief Communications Officer
Tawni Cranz
Chief Talent Officer
Netflix Office Locations
Netflix has offices in Los Gatos, Hsinchu City, Singapore, Manila and in 10 other locations
Los Gatos, US (HQ)
100 Winchester Circle
Minato, JP
10 F 新青山東急ビル
Paraíso, BR
98 Av. Bernardino De Campos
Amsterdam, NL
55 Stadhouderskade
Fremont, US
48119 Warm Springs Blvd
Berlin, DE
88 Friedrichstraße
Netflix Data and Metrics
Netflix Financial Metrics
Netflix's revenue was reported to be $8.8 b in FY, 2016 which is a 30% increase from the previous period.
USD
Revenue (FY, 2016) | 8.8 b |
Revenue growth (FY, 2015 - FY, 2016), % | 30% |
Gross profit (FY, 2016) | 2.8 b |
Gross profit margin (FY, 2016), % | 32% |
Net income (FY, 2016) | 186.7 m |
EBIT (FY, 2016) | 379.8 m |
Market capitalization (19-Jul-2017) | 79.3 b |
Closing share price (19-Jul-2017) | 183.6 |
Cash (31-Dec-2016) | 1.5 b |
EV | 81.2 b |
Netflix's current market capitalization is $79.3 b.
- Source: SEC Filings
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Revenue | 4.4 b | 5.5 b | 6.8 b | 8.8 b |
Revenue growth, % | 26% | 23% | 30% | |
Cost of goods sold | 3.1 b | 3.8 b | 4.6 b | 6 b |
Gross profit | 1.3 b | 1.8 b | 2.2 b | 2.8 b |
Gross profit Margin, % | 30% | 32% | 32% | 32% |
Sales and marketing expense | 991.1 m | |||
R&D expense | 852.1 m | |||
General and administrative expense | 577.8 m | |||
Operating expense total | 2.4 b | |||
EBIT | 228.3 m | 402.6 m | 305.8 m | 379.8 m |
EBIT margin, % | 5% | 7% | 5% | 4% |
Interest expense | 29.1 m | 50.2 m | 132.7 m | 150.1 m |
Pre tax profit | 171.1 m | 349.4 m | 141.9 m | 260.5 m |
Income tax expense | 58.7 m | 82.6 m | 19.2 m | 73.8 m |
Net Income | 112.4 m | 266.8 m | 122.6 m | 186.7 m |
- Source: SEC Filings
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Cash | 605 m | 1.1 b | 1.8 b | 1.5 b |
Current Assets | 3.1 b | 3.9 b | 5.4 b | 5.7 b |
PP&E | 133.6 m | 149.9 m | 173.4 m | 250.4 m |
Total Assets | 5.4 b | 7.1 b | 10.2 b | 13.6 b |
Accounts Payable | 108.4 m | 201.6 m | 253.5 m | 312.8 m |
Total Debt | 500 m | 900 m | 2.4 b | 3.4 b |
Current Liabilities | 2.2 b | 2.7 b | 3.5 b | 4.6 b |
Total Liabilities | 10.9 b | |||
Additional Paid-in Capital | 777.4 m | 1 b | ||
Retained Earnings | 552.5 m | 819.3 m | 941.9 m | 1.1 b |
Total Equity | 2.2 b | 2.7 b | ||
Debt to Equity Ratio | 1.1 x | 1.3 x | ||
Debt to Assets Ratio | 0.1 x | 0.1 x | 0.2 x | 0.2 x |
Financial Leverage | 4.6 x | 5.1 x |
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Net Income | 112.4 m | 266.8 m | 122.6 m | 186.7 m |
Accounts Payable | 18.4 m | 83.8 m | 51.6 m | |
Cash From Operating Activities | 97.8 m | 16.5 m | (749.4 m) | (1.5 b) |
Purchases of PP&E | (54.1 m) | (69.7 m) | (91.2 m) | (107.7 m) |
Cash From Investing Activities | (256 m) | (42.9 m) | (179.2 m) | 49.8 m |
Cash From Financing Activities | 476.3 m | 541.7 m | 1.6 b | 1.1 b |
Interest Paid | 19.1 m | 41.1 m | 111.8 m | 138.6 m |
Income Taxes Paid | 7.5 m | 50.6 m | 27.7 m | 26.8 m |
| USD | Y, 2016 |
|---|---|
EV/EBIT | 213.8 x |
EV/CFO | -55.1 x |
Revenue/Employee | 2 m |
Debt/Equity | 1.3 x |
Debt/Assets | 0.2 x |
Financial Leverage | 5.1 x |
Netflix Operating Metrics
Netflix Market Value History
Netflix Revenue Breakdown
Netflix Median Salaries
Source: 495 public H-1B filings from Netflix
