Business Segments · Other cost of revenues
Reportable Segment — Other cost of revenues
Netflix Reportable Segment — Other cost of revenues decreased by 5.0% to $1.67B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.0%, from $1.44B to $1.67B. Over 2 years (FY 2023 to FY 2025), Reportable Segment — Other cost of revenues shows an upward trend with a 11.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026Apr 17, 2026
Rolls up toOther cost of revenues (exclusive of D&A)
How to read this metric
A decrease relative to revenue suggests improved operational efficiency and better management of variable delivery costs.
Detailed definition
Direct costs associated with delivering the company's services, excluding content amortization. This typically includes...
Peer comparison
Similar to cost of goods sold (COGS) for service-based businesses, excluding major content investments.
Metric ID:
nflx_segment_reportable_segment_other_cost_of_revenuesHistorical Data
13 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.38B | $1.38B | $1.38B | $1.38B | $1.31B | $1.4B | $1.42B | $1.61B | $1.44B | $1.49B | $2.16B | $1.76B | $1.67B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -5.3% | +7.5% | +1.1% | +13.1% | -10.3% | +3.7% | +44.8% | -18.7% | -5.0% |
| YoY Change | — | — | — | — | -5.3% | +1.8% | +3.0% | +16.4% | +10.2% | +6.3% | +52.2% | +9.5% | +16.0% |
Range$1.31B – $2.16B
CAGR+6.6%
Avg YoY Growth+12.2%
Median YoY Growth+9.5%
Current Streak2 quarters decline
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Frequently Asked Questions
- 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?
- The direct operating costs of delivering services, excluding content production expenses.