Roku Inc. (ROKU)

NASDAQ: ROKU · Real-Time Price · USD

67.41

-0.77 (-1.13%)

At close: May 01, 2025, 3:59 PM

68.00

0.88%

After-hours: May 01, 2025, 04:10 PM EDT

Roku Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	4.11B	3.48B	3.13B	2.76B	1.78B	1.13B	742.51M	512.76M	398.65M
Cost of Revenue	2.31B	1.96B	1.69B	1.36B	970.17M	633.7M	410.36M	312.93M	277.6M
Gross Profit	1.81B	1.52B	1.44B	1.41B	808.22M	495.22M	332.15M	199.83M	121.05M
Operating Income	-218.17M	-792.38M	-530.89M	235.1M	-15.02M	-65.06M	-13.3M	-19.62M	-43.36M
Interest Income	n/a	n/a	5.16M	2.98M	3.43M	2.37M	n/a	n/a	146K
Pretax Income	-119.96M	-699.43M	-492.28M	236.59M	-18.45M	-60.92M	-9.33M	-63.19M	-42.55M
Net Income	-129.39M	-709.56M	-498M	242.38M	-17.51M	-59.94M	-8.86M	-63.51M	-42.76M
Selling & General & Admin	1.3B	1.44B	1.18B	711.9M	472.69M	295.27M	174.75M	111.5M	88.23M
Research & Development	720.14M	879.37M	788.91M	461.6M	355.78M	265.01M	170.69M	107.94M	76.18M
Other Expenses	n/a	n/a	43.77M	4.47M	5.23M	6.51M	4.31M	705K	-220K
Operating Expenses	2.02B	2.31B	1.97B	1.17B	828.47M	560.28M	345.44M	219.45M	164.41M
Interest Expense	411K	730K	5.16M	2.98M	3.43M	2.37M	346K	1.61M	146K
Selling & Marketing Expenses	932.71M	1.03B	838.42M	455.6M	299.46M	178.85M	102.78M	64.07M	52.89M
Cost & Expenses	4.33B	4.28B	3.66B	2.53B	1.8B	1.19B	755.8M	532.38M	442.01M
Income Tax Expense	9.43M	10.13M	5.72M	-5.8M	-945K	-982K	-476K	315K	211K
Shares Outstanding (Basic)	144.63M	141.57M	137.67M	132.71M	123.98M	115.22M	104.62M	28.31M	85.71M
Shares Outstanding (Diluted)	144.63M	141.57M	137.67M	141.67M	123.98M	115.22M	104.62M	28.31M	85.71M
EPS (Basic)	-0.89	-5.01	-3.62	1.83	-0.14	-0.52	-0.08	-2.24	-0.5
EPS (Diluted)	-0.89	-5.01	-3.62	1.71	-0.14	-0.52	-0.08	-2.24	-0.5
EBITDA	219.86M	-570.67M	-382.96M	313.21M	49.93M	-42.95M	-598K	-56.25M	-38.06M
EBIT	-120.37M	-698.7M	-487.12M	235.1M	-15.02M	-58.55M	-8.99M	-61.58M	-43.36M
Depreciation & Amortization	339.41M	128.03M	104.16M	73.64M	87.34M	15.6M	8.39M	5.34M	5.3M