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Netflix NFLX Reportable Segment — Other cost of revenues

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Other financials

Income statement

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Revenue$12.6B+13.4%
Gross profit$6.5B+13.4%
Operating income$4.2B+11.1%
Net income$3.4B+8.8%
EPS (diluted)$0.72-90.0%

Balance sheet

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Cash & equivalents$9.1B+11.3%
Total debt$14.3B-15.5%
Total equity$30.2B+20.8%
Total assets$58.5B+10.1%

Cash flow

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Operating cash flow$1.7B-28.0%
CapEx$218.6M+40.3%
Free cash flow$1.5B-32.7%

Valuation

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Market cap$291.85B-41.5%
Enterprise value$297.06B-41.5%
P/E21.4×-27.3×
P/S-5.9×

Profitability

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Gross margin49.1%+0.6pp
Operating margin29.7%+0.2pp
Net margin28.2%+3.6pp
FCF margin23.1%+2.7pp

Returns & leverage

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Return on equity49.5%+6.0pp
Debt / equity0.5×-0.2×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Netflix in its filing.

Tagged under the XBRL concept us-gaap:OtherCostOfOperatingRevenue.

The official record: Netflix’s 10-Q, filed April 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Netflix's reportable segment — other cost of revenues?
Netflix (NFLX) reported reportable segment — other cost of revenues of $1.67B in Q1 2026.
How has Netflix's reportable segment — other cost of revenues changed year-over-year?
Netflix's reportable segment — other cost of revenues increased by 16.0% year-over-year, from $1.44B to $1.67B.
What is the long-term trend for Netflix's reportable segment — other cost of revenues?
Over 2 years (2023 to 2025), Netflix's reportable segment — other cost of revenues has grown at a 11.4% compound annual growth rate (CAGR), from $5.52B to $6.85B.
What does reportable segment — other cost of revenues mean?
Direct costs associated with delivering the company's services, excluding content amortization. This typically includes streaming delivery costs, payment processing fees, and other variable costs directly tied to service provision.