$158.7 B

NFLX Mkt cap, 18-Mar-2019

$15.8 B

Netflix Revenue FY, 2018
Netflix Revenue growth (FY, 2017 - FY, 2018), %35%
Netflix Gross profit (FY, 2018)5.8 B
Netflix Gross profit margin (FY, 2018), %36.9%
Netflix Net income (FY, 2018)1.2 B
Netflix EBIT (FY, 2018)1.6 B
Netflix Cash, 31-Dec-20183.8 B
Netflix EV165.2 B

Netflix Revenue

Netflix revenue was $15.79 b in FY, 2018 which is a 35.1% year over year increase from the previous period.

Embed Graph

Netflix Revenue Breakdown

Embed Graph

Netflix revenue breakdown by business segment: 49.3% from International Streaming , 48.4% from Domestic Streaming and 2.3% from Other

Netflix revenue breakdown by geographic segment: 8.7% from International and 91.3% from United States

Netflix Income Statement

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

5.5b6.8b8.8b11.7b15.8b

Revenue growth, %

26%23%30%32%35%

Cost of goods sold

3.8b4.6b6.0b7.7b10.0b

Gross profit

1.8b2.2b2.8b4.0b5.8b

Gross profit Margin, %

32%32%32%34%37%

Sales and marketing expense

607.2m824.1m991.1m1.3b2.4b

R&D expense

472.3m650.8m852.1m1.1b1.2b

General and administrative expense

269.7m407.3m577.8m863.6m630.3m

Operating expense total

1.3b1.9b2.4b3.2b4.2b

EBIT

402.6m305.8m379.8m838.7m1.6b

EBIT margin, %

7%5%4%7%10%

Interest expense

50.2m132.7m150.1m238.2m420.5m

Pre tax profit

349.4m141.9m260.5m485.3m1.2b

Income tax expense

82.6m19.2m73.8m(73.6m)15.2m

Net Income

266.8m122.6m186.7m558.9m1.2b

Netflix Cash Flow

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Net Income

112.4m266.8m122.6m186.7m558.9m1.2b

Depreciation and Amortization

48.4m54.0m62.3m57.5m71.9m83.2m

Accounts Payable

18.4m83.8m51.6m32.2m74.6m199.2m

Cash From Operating Activities

97.8m16.5m(749.4m)(1.5b)(1.8b)(2.7b)

Purchases of PP&E

(54.1m)(69.7m)(91.2m)(107.7m)(173.3m)(173.9m)

Cash From Investing Activities

(256.0m)(42.9m)(179.2m)49.8m34.3m(339.1m)

Cash From Financing Activities

476.3m541.7m1.6b1.1b3.1b4.0b

Net Change in Cash

314.7m508.6m695.7m(341.8m)1.4b989.2m

Interest Paid

19.1m41.1m111.8m138.6m213.3m375.8m

Income Taxes Paid

7.5m50.6m27.7m26.8m113.6m131.1m

Netflix Ratios

USDY, 2018

EV/EBIT

102.9 x

EV/CFO

-61.6 x

Revenue/Employee

2.2m

Debt/Equity

2 x

Debt/Assets

0.4 x

Financial Leverage

5 x
Report incorrect company information

Netflix Operating Metrics

Netflix's Customers was reported to be 148.5 m in Dec, 2018.
FY, 2013Q1, 2014Q2, 2014Q3, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018Dec, 2018FY, 2018

Customers

44.35 m48.36 m50.05 m53.06 m57.39 m62.27 m65.55 m69.17 m74.76 m81.50 m83.18 m86.74 m93.80 m98.75 m103.95 m109.25 m117.58 m125 m130.14 m137.10 m148.50 m

Paying Customers

41.43 m46.13 m47.99 m50.65 m54.48 m59.62 m62.71 m66.02 m70.84 m77.71 m79.90 m83.28 m89.09 m94.36 m99.04 m104.02 m110.64 m118.90 m124.35 m130.43 m139.26 m

Customers (US)

33.42 m35.67 m36.24 m37.22 m39.11 m41.40 m42.30 m43.18 m44.74 m46.97 m47.13 m47.50 m49.43 m50.85 m51.92 m52.77 m54.75 m56.71 m57.38 m58.46 m

Paying Customers (US)

31.71 m34.38 m35.24 m36.27 m37.70 m40.32 m41.06 m42.07 m43.40 m45.71 m46 m46.48 m47.91 m49.38 m50.32 m51.35 m52.81 m55.09 m55.96 m56.96 m58.49 m

Customers (International)

10.93 m12.68 m13.80 m15.84 m18.23 m20.88 m23.25 m25.99 m30.02 m34.53 m36.05 m39.25 m44.37 m47.89 m52.03 m56.48 m62.83 m68.29 m72.76 m78.64 m

Paying Customers (International)

9.72 m11.76 m12.91 m14.39 m16.78 m19.30 m21.65 m23.95 m27.44 m31.99 m33.89 m36.80 m41.19 m44.99 m48.71 m52.68 m57.83 m63.82 m68.40 m73.47 m80.77 m

Customers (DVD Segment, US)

6.93 m6.65 m6.26 m5.99 m5.77 m5.56 m5.21 m5.06 m4.90 m4.74 m4.53 m4.27 m4.11 m3.94 m3.76 m3.57 m3.38 m3.17 m3 m2.85 m

Paying Customers (DVD Segment, US)

6.77 m6.51 m6.17 m5.90 m5.67 m5.47 m5.22 m4.97 m4.79 m4.65 m4.44 m4.19 m4.03 m3.87 m3.69 m3.52 m3.33 m3.14 m2.97 m2.83 m2.71 m

Average Monthly Revenue per Subscriber

$8.10 $8.20 $8.18 $8.07 $8.19 $8.15 $8.14 $8.32 $8.82 $8.61 $9.14 $9.21 $9.44 $9.43 $10.46 $10.45 $10.23 $10.31

Average Monthly Revenue per Subscriber (DVD)

$10.25 $10.26 $10.24 $10.31 $10.29 $10.37 $10.23 $10.31 $10.30 $10.23 $10.18 $10.23 $10.22 $10.16 $10.12 $10.19 $10.17 $10.18 $10.14 $10.20 $10.19

Countries

40 40 40 50 50 50 50 50 190 190 190 190 190 190 190 190 190 190 190 190 190

Daily Video Watch Time, hours

100 m100 m100 m125 m125 m125 m125 m125 m125 m125 m125 m140 m140 m100 m

Households, Bird Box

80 m

Households, Elite

20 m

Original TV Shows

245
Report incorrect company information

Netflix Human Capital

Q3, 2018Q2, 2018Q1, 2018
Male, percent54 %57 %
Female, percent46 %43 %
Female44 %
Male56 %

Ethnicity

Q3, 2018Q2, 2018Q1, 2018
Hispanic6 %6 %
White49 %24.6 %49 %
Undeclared/Unidentified11 %
Asian24 %12.6 %24 %
Other10 %7.5 %21 %
Black20.1 %
Hispanic 35.2 %

Job Roles

Q3, 2018Q1, 2018
Software Engineers Male71 %73 %
Software Engineers Female29 %27 %
Report incorrect company information

Netflix Employee Rating

3.6892 votes
Culture & Values
3.7
Work/Life Balance
3.4
Senior Management
3.3
Salary & Benefits
4.3
Career Opportunities
3.3
Source