Results of Operations for Netflix (NFLX)

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NFLX » Topics » Results of Operations

This excerpt taken from the NFLX 10-Q filed May 6, 2008.

Results of Operations

The following table sets forth, for the periods presented, the line items in our condensed consolidated statements of operations as a percentage of total revenues. The information contained in the table below should be read in conjunction with the condensed consolidated financial statements, notes to the condensed consolidated financial statements and Management’s Discussion and Analysis of Financial Condition and Results of Operations included in this Quarterly Report on Form 10-Q.


	Three Months Ended
	March 31, 2008		March 31, 2007
Revenues	100.0	%	100.0	%
Cost of revenues:
Subscription	57.4	%	54.1	%
Fulfillment expenses	10.9	%	9.8	%

Total cost of revenues	68.3	%	63.9	%

Gross profit	31.7	%	36.1	%
Operating expenses:
Technology and development	6.3	%	5.1	%
Marketing	16.8	%	23.6	%
General and administrative	4.2	%	4.0	%
Gain on disposal of DVDs	(0.2	%)	(0.2	%)

Total operating expenses	27.1	%	32.5	%

Operating income	4.6	%	3.6	%
Other income:
Interest and other income (expense)	2.3	%	1.8	%

Income before income taxes	6.9	%	5.4	%
Provision for income taxes	2.8	%	2.2	%

Net income	4.1	%	3.2	%

This excerpt taken from the NFLX 10-Q filed May 7, 2007.

Results of Operations

The following table sets forth, for the periods presented, the line items in our statements of operations as a percentage of total revenues. The information contained in the table below should be read in conjunction with the financial statements, notes to condensed consolidated financial statements, and Management’s Discussion and Analysis of Financial Condition and Results of Operations included in this Quarterly Report on Form 10-Q.


	Three Months Ended
	March 31, 2006		March 31, 2007
Revenues	100.0	%	100.0	%
Cost of revenues:
Subscription	56.4	%	54.1	%
Fulfillment expenses	9.8	%	9.8	%

Total cost of revenues	66.2	%	63.9	%

Gross profit	33.8	%	36.1	%
Operating expenses:
Technology and development	5.0	%	5.1	%
Marketing	23.6	%	23.6	%
General and administrative	3.7	%	4.0	%
Gain on disposal of DVDs	(0.6	%)	(0.2	%)

Total operating expenses	31.7	%	32.5	%

Operating income	2.1	%	3.6	%
Other income:
Interest and other income	1.1	%	1.8	%

Income before income taxes	3.2	%	5.4	%
Income taxes	1.2	%	2.2	%

Net income	2.0	%	3.2	%

EXCERPTS ON THIS PAGE:

10-Q	May 6, 2008

10-Q	May 7, 2007

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Netflix (NFLX)

NFLX » Topics » Results of Operations

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