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Microsoft Excel LibreOffice Calc


Profitability Analysis

Difficulty: Beginner


Ratios (Summary)

Netflix Inc., profitability ratios

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Return on Sales
Gross profit margin hidden hidden hidden hidden hidden
Operating profit margin hidden hidden hidden hidden hidden
Net profit margin hidden hidden hidden hidden hidden
Return on Investment
Return on equity (ROE) hidden hidden hidden hidden hidden
Return on assets (ROA) hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-01-29), 10-K (filing date: 2017-01-27), 10-K (filing date: 2016-01-28), 10-K (filing date: 2015-01-29), 10-K (filing date: 2014-02-03).

Ratio Description The company
Gross profit margin Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. Netflix Inc.’s gross profit margin deteriorated from 2015 to 2016 but then improved from 2016 to 2017 exceeding 2015 level.
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Netflix Inc.’s operating profit margin deteriorated from 2015 to 2016 but then improved from 2016 to 2017 exceeding 2015 level.
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Netflix Inc.’s net profit margin improved from 2015 to 2016 and from 2016 to 2017.

Ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Netflix Inc.’s ROE improved from 2015 to 2016 and from 2016 to 2017.
ROA A profitability ratio calculated as net income divided by total assets. Netflix Inc.’s ROA improved from 2015 to 2016 and from 2016 to 2017.

Gross Profit Margin

Netflix Inc., gross profit margin calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in thousands)
Gross profit hidden hidden hidden hidden hidden
Revenues hidden hidden hidden hidden hidden
Ratio
Gross profit margin1 hidden hidden hidden hidden hidden
Benchmarks
Gross Profit Margin, Competitors
Amazon.com Inc. hidden hidden hidden hidden hidden
Costco Wholesale Corp. hidden hidden hidden hidden hidden
eBay Inc. hidden hidden hidden hidden hidden
Home Depot Inc. hidden hidden hidden hidden hidden
Lowe’s Cos. Inc. hidden hidden hidden hidden hidden
Target Corp. hidden hidden hidden hidden hidden
TJX Cos. Inc. hidden hidden hidden hidden hidden
Walmart Inc. hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-01-29), 10-K (filing date: 2017-01-27), 10-K (filing date: 2016-01-28), 10-K (filing date: 2015-01-29), 10-K (filing date: 2014-02-03).

2017 Calculations

1 Gross profit margin = 100 × Gross profit ÷ Revenues
= 100 × hidden ÷ hidden = hidden

Ratio Description The company
Gross profit margin Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. Netflix Inc.’s gross profit margin deteriorated from 2015 to 2016 but then improved from 2016 to 2017 exceeding 2015 level.

Operating Profit Margin

Netflix Inc., operating profit margin calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in thousands)
Operating income hidden hidden hidden hidden hidden
Revenues hidden hidden hidden hidden hidden
Ratio
Operating profit margin1 hidden hidden hidden hidden hidden
Benchmarks
Operating Profit Margin, Competitors
Amazon.com Inc. hidden hidden hidden hidden hidden
Costco Wholesale Corp. hidden hidden hidden hidden hidden
eBay Inc. hidden hidden hidden hidden hidden
Home Depot Inc. hidden hidden hidden hidden hidden
Lowe’s Cos. Inc. hidden hidden hidden hidden hidden
Target Corp. hidden hidden hidden hidden hidden
TJX Cos. Inc. hidden hidden hidden hidden hidden
Walmart Inc. hidden hidden hidden hidden hidden
Operating Profit Margin, Sector
General Retailers hidden hidden hidden hidden hidden
Operating Profit Margin, Industry
Consumer Services hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-01-29), 10-K (filing date: 2017-01-27), 10-K (filing date: 2016-01-28), 10-K (filing date: 2015-01-29), 10-K (filing date: 2014-02-03).

2017 Calculations

1 Operating profit margin = 100 × Operating income ÷ Revenues
= 100 × hidden ÷ hidden = hidden

Ratio Description The company
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Netflix Inc.’s operating profit margin deteriorated from 2015 to 2016 but then improved from 2016 to 2017 exceeding 2015 level.

Net Profit Margin

Netflix Inc., net profit margin calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in thousands)
Net income hidden hidden hidden hidden hidden
Revenues hidden hidden hidden hidden hidden
Ratio
Net profit margin1 hidden hidden hidden hidden hidden
Benchmarks
Net Profit Margin, Competitors
Amazon.com Inc. hidden hidden hidden hidden hidden
Costco Wholesale Corp. hidden hidden hidden hidden hidden
eBay Inc. hidden hidden hidden hidden hidden
Home Depot Inc. hidden hidden hidden hidden hidden
Lowe’s Cos. Inc. hidden hidden hidden hidden hidden
Target Corp. hidden hidden hidden hidden hidden
TJX Cos. Inc. hidden hidden hidden hidden hidden
Walmart Inc. hidden hidden hidden hidden hidden
Net Profit Margin, Sector
General Retailers hidden hidden hidden hidden hidden
Net Profit Margin, Industry
Consumer Services hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-01-29), 10-K (filing date: 2017-01-27), 10-K (filing date: 2016-01-28), 10-K (filing date: 2015-01-29), 10-K (filing date: 2014-02-03).

2017 Calculations

1 Net profit margin = 100 × Net income ÷ Revenues
= 100 × hidden ÷ hidden = hidden

Ratio Description The company
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Netflix Inc.’s net profit margin improved from 2015 to 2016 and from 2016 to 2017.

Return on Equity (ROE)

Netflix Inc., ROE calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in thousands)
Net income hidden hidden hidden hidden hidden
Stockholders’ equity hidden hidden hidden hidden hidden
Ratio
ROE1 hidden hidden hidden hidden hidden
Benchmarks
ROE, Competitors
Amazon.com Inc. hidden hidden hidden hidden hidden
Costco Wholesale Corp. hidden hidden hidden hidden hidden
eBay Inc. hidden hidden hidden hidden hidden
Home Depot Inc. hidden hidden hidden hidden hidden
Lowe’s Cos. Inc. hidden hidden hidden hidden hidden
Target Corp. hidden hidden hidden hidden hidden
TJX Cos. Inc. hidden hidden hidden hidden hidden
Walmart Inc. hidden hidden hidden hidden hidden
ROE, Sector
General Retailers hidden hidden hidden hidden hidden
ROE, Industry
Consumer Services hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-01-29), 10-K (filing date: 2017-01-27), 10-K (filing date: 2016-01-28), 10-K (filing date: 2015-01-29), 10-K (filing date: 2014-02-03).

2017 Calculations

1 ROE = 100 × Net income ÷ Stockholders’ equity
= 100 × hidden ÷ hidden = hidden

Ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Netflix Inc.’s ROE improved from 2015 to 2016 and from 2016 to 2017.

Return on Assets (ROA)

Netflix Inc., ROA calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in thousands)
Net income hidden hidden hidden hidden hidden
Total assets hidden hidden hidden hidden hidden
Ratio
ROA1 hidden hidden hidden hidden hidden
Benchmarks
ROA, Competitors
Amazon.com Inc. hidden hidden hidden hidden hidden
Costco Wholesale Corp. hidden hidden hidden hidden hidden
eBay Inc. hidden hidden hidden hidden hidden
Home Depot Inc. hidden hidden hidden hidden hidden
Lowe’s Cos. Inc. hidden hidden hidden hidden hidden
Target Corp. hidden hidden hidden hidden hidden
TJX Cos. Inc. hidden hidden hidden hidden hidden
Walmart Inc. hidden hidden hidden hidden hidden
ROA, Sector
General Retailers hidden hidden hidden hidden hidden
ROA, Industry
Consumer Services hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-01-29), 10-K (filing date: 2017-01-27), 10-K (filing date: 2016-01-28), 10-K (filing date: 2015-01-29), 10-K (filing date: 2014-02-03).

2017 Calculations

1 ROA = 100 × Net income ÷ Total assets
= 100 × hidden ÷ hidden = hidden

Ratio Description The company
ROA A profitability ratio calculated as net income divided by total assets. Netflix Inc.’s ROA improved from 2015 to 2016 and from 2016 to 2017.