Netflix (NFLX) Other Operating Expenses (2009 - 2012)
Netflix (NFLX) recorded quarterly Other Operating Expenses of $108.4 million in Q3 2012, down 4.84% quarter-over-quarter from $114.0 million in Q2 2012, and up 21.7% on a YoY basis from $89.1 million in Q4 2011.
Netflix (NFLX) Other Operating Expenses (2009 - 2012) Analysis & Trends
Netflix's Other Operating Expenses history runs 4 years deep, the most recent figure standing at $108.4 million for Q3 2012.
- In Q3 2012, Other Operating Expenses rose 21.7% year-over-year to $108.4 million; the TTM figure through Jun 2013 stood at $108.4 million (down 73.99% YoY), while the FY2011 annual figure was $372.3 million, up 26.69% from the prior year.
- Other Operating Expenses was $108.4 million for Q3 2012 at Netflix, down from $114.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $129.9 million in Q1 2012 to a low of $46.1 million in Q2 2009.
- Historically, Other Operating Expenses has averaged $83.7 million across 4 years, with a median of $81.2 million in 2010.
- Biggest YoY gain for Other Operating Expenses was 61.63% in 2010; the steepest drop was 14.53% in 2010.
- A 4-year view of Other Operating Expenses shows it stood at $73.5 million in 2009, then retreated by 14.53% to $62.8 million in 2010, then surged by 33.52% to $83.9 million in 2011, then gained by 29.23% to $108.4 million in 2012.
- The last three Other Operating Expenses figures came in at $108.4 million (Q3 2012), $114.0 million (Q2 2012), and $129.9 million (Q1 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 108.45 Mn |
| Jun 30, 2012 | 113.96 Mn |
| Mar 31, 2012 | 129.93 Mn |
| Dec 31, 2011 | 83.92 Mn |
| Sep 30, 2011 | 89.11 Mn |
| Jun 30, 2011 | 94.98 Mn |
| Mar 31, 2011 | 104.26 Mn |
| Dec 31, 2010 | 62.85 Mn |
| Sep 30, 2010 | 81.24 Mn |
| Jun 30, 2010 | 74.53 Mn |
| Mar 31, 2010 | 75.22 Mn |
| Dec 31, 2009 | 73.53 Mn |
| Sep 30, 2009 | 56.95 Mn |
| Jun 30, 2009 | 46.11 Mn |
| Mar 31, 2009 | 61.15 Mn |