Netflix (NFLX) Other Operating Expenses (2009 - 2012)
Netflix (NFLX) posted Other Operating Expenses of $108.4 million for Q3 2012, down 4.84% on a QoQ basis from $114.0 million in Q2 2012, and up 21.7% year-over-year from $89.1 million in Q4 2011.
Analysis
Netflix (NFLX) Other Operating Expenses (2009 - 2012) Analysis & Trends
Netflix has reported Other Operating Expenses for 4 years, with the latest figure at $108.4 million in Q3 2012.
- On a quarterly basis, Other Operating Expenses rose 21.7% year-over-year to $108.4 million in Q3 2012; TTM through Jun 2013 was $108.4 million, a 73.99% decrease from a year earlier, with the FY2011 full-year figure at $372.3 million, up 6008.78% 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.
- The five-year high for Other Operating Expenses was $129.9 million in Q1 2012, with the low at $118000.0 in Q2 2009.
- Average Other Operating Expenses over 4 years is $49.0 million, with a median of $2.0 million recorded in 2010.
- The sharpest annual moves came in 2010 and 2011: Other Operating Expenses retreated 28.95% in 2010, then soared 7132.79% in 2011.
- Over 4 years, Other Operating Expenses stood at $1.7 million in 2009, then declined by 28.95% to $1.2 million in 2010, then soared by 6684.07% to $83.9 million in 2011, then advanced 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn |
| 10 | LiveOne | 46.60 Mn | 37.94 Mn | 3.94 Mn |
Historic Data
Download Data
Historic 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 | 1.24 Mn |
| Sep 30, 2010 | 1.23 Mn |
| Jun 30, 2010 | 1.97 Mn |
| Mar 31, 2010 | 1.65 Mn |
| Dec 31, 2009 | 1.74 Mn |
| Sep 30, 2009 | 1.60 Mn |
| Jun 30, 2009 | 118,000.00 |
| Mar 31, 2009 | 1.10 Mn |