Professional Documents
Culture Documents
Netflix Inc.
2014-12-31
Conversion Units:
Months in Year:
# Years in Model:
1,000
12
5
Selected Scenario:
Base
Historical
Subscription Revenue:
Units:
$M
%
M Subs
$ as Stated
M
M
M
M
M
M
M
Net Additions:
% Base Subscribers:
M Subs
%
Subs
Subs
Subs
Subs
Subs
Subs
Subs
%
%
%
%
%
%
%
FY12
$
2,184.9
N/A
24.4
7.46
27.1
27.1
5.5
25.3%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
N/A
Historical
FY13
$
FY14
FY15
FY16
Projected
FY17
FY18
2,751.4 $
25.9%
3,431.4 $
24.7%
4,079.3 $
18.9%
4,725.4 $
15.8%
5,387.9 $
14.0%
30.3
7.57
36.3
7.88
41.7
8.16
46.8
8.41
52.1
8.62
6,063.0
12.5%
57.5
8.79
33.4
39.1
36.8
7.4
34.6
6.5
8.4
32.3
6.1
7.4
8.9
30.1
5.7
6.9
7.8
9.9
33.4
39.1
44.2
49.5
54.7
60.3
6.3
23.1%
5.7
17.0%
5.1
13.0%
5.3
12.0%
5.2
10.6%
5.5
10.1%
94.0%
94.0%
88.0%
93.5%
93.5%
88.0%
93.0%
93.0%
93.0%
87.5%
94.0%
93.0%
92.6%
92.1%
1.5%
4.1%
94.0%
96.0%
92.0%
90.0%
94.0%
94.0%
96.0%
92.0%
90.0%
94.0%
93.5%
95.0%
91.5%
89.5%
93.5%
93.0%
95.0%
91.0%
89.0%
93.0%
88.0%
90.0%
86.0%
84.0%
88.0%
88.0%
90.0%
86.0%
84.0%
88.0%
88.0%
90.0%
86.0%
84.0%
88.0%
87.5%
89.0%
85.5%
83.0%
87.5%
19.0%
21.0%
18.0%
16.0%
19.0%
19.0%
20.0%
18.0%
16.0%
19.0%
18.0%
20.0%
17.0%
15.0%
18.0%
18.0%
19.0%
17.0%
15.0%
18.0%
3.5%
4.0%
2.5%
1.0%
3.5%
3.0%
3.5%
2.0%
1.0%
3.0%
2.5%
3.0%
2.0%
0.5%
2.5%
2.0%
3.0%
1.5%
0.5%
2.0%
FY19
$
6,792.9
12.0%
CAGR:
FY14 - 19
14.6%
63.2
8.96
11.7%
2.6%
27.9
5.3
6.4
7.3
8.6
10.5
66.0
11.0%
5.8
9.6%
93.0%
93.0%
93.0%
93.0%
87.5%
92.1%
93.0%
94.0%
91.0%
89.0%
93.0%
87.5%
89.0%
85.5%
82.0%
87.5%
17.5%
19.0%
16.0%
14.0%
17.5%
2.0%
2.5%
1.0%
0.5%
2.0%