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, Sao Paulo, Fremont, Beverly Hills and in 14 other locations
Los Gatos, US (HQ)
100 Winchester Circle
Washington, US
Washington Dc
Santa Clara, US
Santa Clara, Ca
Salt Lake City, US
Salt Lake City, Ut
Beverly Hills, US
Beverly Hills, Ca
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.
Numbers are in $, 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 (25-May-2017) | 70.3 b |
Closing share price (25-May-2017) | 157.8 |
Cash (31-Dec-2016) | 1.5 b |
EV | 72.2 b |
Netflix's current market capitalization is $70.3 b.
- Source: SEC Filings
| Numbers are in $, 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% |
EBIT | 228.3 m | 402.6 m | 305.8 m | 379.8 m |
EBIT margin, % | 5% | 7% | 5% | 4% |
Pre tax profit | 171.1 m | 349.4 m | 141.9 m | 260.5 m |
Net Income | 112.4 m | 266.8 m | 122.6 m | 186.7 m |
- Source: SEC Filings
| Numbers are in $, 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 |
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 |
| Numbers are in $, 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 |
| Numbers are in $, USD | Y, 2016 |
|---|---|
EV/EBIT | 190 x |
EV/CFO | -49 x |
Revenue/Employee | 2 m |
Debt/Equity | 1.3 x |
Debt/Assets | 0.2 x |
Financial Leverage | 5.1 x |
Netflix Operating Metrics
| Y, 2013 | Y, 2014 | Y, 2015 | Y, 2016 | Q1, 2017 | |
|---|---|---|---|---|---|
Members | 44.35 m | 57.39 m | 74.76 m | 94 m | 99 m |
Paying Members | 41.43 m | 54.48 m | 70.84 m | 89.09 m | 94.36 m |
Video Streamed, hours | 29 b | 42.5 b | |||
Daily Video Watch Time, hours | 116 mA | ||||
Countries | 190 |
- Source: Fortune, Company Filings, Q1, 2017, Independent, Recode
- A: CNBC
Netflix Market Value History
Netflix Revenue Breakdown
Netflix Median Salaries
Source: 495 public H-1B filings from Netflix
