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Netflix Inc (NAS:NFLX)
Pretax Income
$330 Mil (TTM As of Jun. 2014)

Pretax income is the income that a company earns before paying income taxes. Netflix Inc's pretax income for the three months ended in Jun. 2014 was $117 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was $330 Mil. Netflix Inc's pretax margin was 8.76%.

During the past 13 years, Netflix Inc's highest Pretax Margin was 12.38%. The lowest was -162.35%. And the median was 8.06%.


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. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=228.347+-28.131+-29.142+0+0
=171

Netflix Inc's Pretax Income for the quarter that ended in Jun. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=129.6+0+-13.328+0+1.1
=117

Netflix Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 49.491 (Sep. 2013 ) + 74.004 (Dec. 2013 ) + 88.944 (Mar. 2014 ) + 117.372 (Jun. 2014 ) = $330 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

Netflix Inc's Pretax Margin for the quarter that ended in Jun. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=117.372/1340.407
=8.76%

During the past 13 years, Netflix Inc's highest Pretax Margin was 12.38%. The lowest was -162.35%. And the median was 8.06%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own 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 own currency.

Netflix Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 2288011213219226836030171

Netflix Inc Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
Pretax Income 7111215147497489117
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