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    Revenues % Growth Operating Income Oper. Margin % Shares Outstanding Shares Repurchased

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    Aaron Foster
    This document summarizes Netflix's financial performance from 2009 to 2015. It shows that Netflix's revenues grew at a compound annual growth rate of around 13% during this period. Operating margins remained steady at around 10% each year. Earnings per share grew at an average rate of over 25% per year. The company repurchased shares each year to reduce the share count outstanding. The stock price increased substantially over this period as well.

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    Revenues % Growth Operating Income Oper. Margin % Shares Outstanding Shares Repurchased

    Uploaded by

    Aaron Foster
    21 views7 pages
    This document summarizes Netflix's financial performance from 2009 to 2015. It shows that Netflix's revenues grew at a compound annual growth rate of around 13% during this period. Operating margins remained steady at around 10% each year. Earnings per share grew at an average rate of over 25% per year. The company repurchased shares each year to reduce the share count outstanding. The stock price increased substantially over this period as well.

    Original Title

    NFLX Valuation

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    © Attribution Non-Commercial (BY-NC)

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    This document summarizes Netflix's financial performance from 2009 to 2015. It shows that Netflix's revenues grew at a compound annual growth rate of around 13% during this period. Operating margins remained steady at around 10% each year. Earnings per share grew at an average rate of over 25% per year. The company repurchased shares each year to reduce the share count outstanding. The stock price increased substantially over this period as well.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    21 views7 pages

    Revenues % Growth Operating Income Oper. Margin % Shares Outstanding Shares Repurchased

    Uploaded by

    Aaron Foster
    This document summarizes Netflix's financial performance from 2009 to 2015. It shows that Netflix's revenues grew at a compound annual growth rate of around 13% during this period. Operating margins remained steady at around 10% each year. Earnings per share grew at an average rate of over 25% per year. The company repurchased shares each year to reduce the share count outstanding. The stock price increased substantially over this period as well.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 7

    NFLX

    2009 2010 2011 2012 2013 2014 2015


    Revenues $ 1,670.0 $ 2,147.0 $ 2,664.0 $ 3,200.0 $ 3,632.0 $ 3,995.2 $ 4,314.8
    % Growth 28.6% 24.1% 20.1% 13.5% 10.0% 8.0%
    Operating Income $ 214.7 $ 266.4 $ 320.0 $ 363.2 $ 399.5 $ 431.5
    Oper. Margin % 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
    Shares Outstanding 53.4 52.0 48.0 45.0 42.0 40.0 38.0
    Shares Repurchased 0.0 0.0 0.0 0.5 0.0 0.0
    Price per share $ - $98.73 $107.88 $120.83 $135.33 $151.57 $169.75

    EPS $ 2.68 $ 3.61 $ 4.62 $ 5.62 $ 6.49 $ 7.38

    34.42% 28.13% 21.61% 15.50% 13.68%


    Netflix, Inc.
    Revenue CAGR 10-15
    Revenue Growth 13.0% 14.0% 15.0% 16.0% 17.0%
    2014 Revenue $3,956 $4,134 $4,315 $4,509 $4,707

    $ 6.09 $ 6.36 $ 6.64 $ 6.94 $ 7.25


    9.00% $79.48 $83.06 $86.69 $90.60 $94.57
    -19.7% -16.1% -12.4% -8.5% -4.5%
    $ 6.26 $ 6.54 $ 6.83 $ 7.13 $ 7.45
    9.25% $81.68 $85.36 $89.10 $93.12 $97.20
    -17.5% -13.8% -10.0% -5.9% -1.8%
    $ 6.43 $ 6.72 $ 7.01 $ 7.33 $ 7.65
    9.50% $83.89 $87.67 $91.51 $95.63 $99.83
    -15.3% -11.4% -7.6% -3.4% 0.8%
    $ 6.60 $ 6.89 $ 7.20 $ 7.52 $ 7.85
    9.75% $86.10 $89.98 $93.91 $98.15 $102.46
    -13.0% -9.1% -5.1% -0.9% 3.5%
    <-- Operating Margin -->

    $ 6.77 $ 7.07 $ 7.38 $ 7.71 $ 8.05


    10.00% $88.31 $92.28 $96.32 $100.67 $105.08
    -10.8% -6.8% -2.7% 1.7% 6.1%
    $ 6.94 $ 7.25 $ 7.57 $ 7.91 $ 8.25
    10.25% $90.51 $94.59 $98.73 $103.18 $107.71
    -8.6% -4.5% -0.3% 4.2% 8.8%
    $ 7.10 $ 7.42 $ 7.75 $ 8.10 $ 8.45
    10.50% $92.72 $96.90 $101.14 $105.70 $110.34
    -6.3% -2.1% 2.2% 6.8% 11.5%
    $ 7.27 $ 7.60 $ 7.93 $ 8.29 $ 8.66
    10.75% $94.93 $99.20 $103.55 $108.22 $112.96
    -4.1% 0.2% 4.6% 9.3% 14.1%
    $ 7.44 $ 7.78 $ 8.12 $ 8.48 $ 8.86
    11.00% $97.14 $101.51 $105.96 $110.73 $115.59
    -1.9% 2.5% 7.0% 11.9% 16.8%

    $ 7.61 $ 7.95 $ 8.30 $ 8.68 $ 9.06


    11.25% $99.34 $103.82 $108.36 $113.25 $118.22
    0.3% 4.9% 9.5% 14.4% 19.4%
    BRID

    3/4
    Additional Inputs Dividends
    EPS Multiple 23 2010 2011 2012 2013 2014 2015
    Discount Rate 12.0% $ - $ - $ - $ - $ - $ -
    Discount Periods 5
    Current Stock Price $99.00

    5/2/2010

    BRIDGES INVESTMENT MANAGEMENT


    5/5/2010
    BRIDGES INVESTMENTS

    3/4/2010

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