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GuruFocus has detected 4 Warning Signs with Netflix Inc $NFLX.
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Netflix Inc (NAS:NFLX)
Pre-Tax Income
$444 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. Netflix Inc's pretax income for the three months ended in Mar. 2017 was $224 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $444 Mil. Netflix Inc's pretax margin was 8.49%.

During the past 13 years, Netflix Inc's highest Pretax Margin was 12.38%. The lowest was 0.84%. And the median was 7.80%.


Definition

This is the income that a company earns before paying income taxes.

Netflix Inc's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=379.793+0+-150.114+30.828+0
=261

Netflix Inc's Pretax Income for the quarter that ended in Mar. 2017 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=256.942+0+-46.742+13.592+-2.84217094304E-14
=224

Netflix Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 51.232 (Jun. 2016 ) + 79.127 (Sep. 2016 ) + 90.269 (Dec. 2016 ) + 223.792 (Mar. 2017 ) = $444 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

Netflix Inc's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=223.792/2636.635
=8.49%

During the past 13 years, Netflix Inc's highest Pretax Margin was 12.38%. The lowest was 0.84%. And the median was 7.80%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Netflix Inc Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 11213219226836030171349142261

Netflix Inc Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 463840422140517990224
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