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
DateValue
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