Roku Inc. (ROKU)
78.22
4.40 (5.96%)
At close: Mar 21, 2025, 3:59 PM
Roku Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 4.11B | 3.48B | 3.13B | 2.76B | 1.78B | 1.13B | 742.51M | 512.76M | 398.65M | 319.86M |
| Cost of Revenue | 2.31B | 1.96B | 1.69B | 1.36B | 970.17M | 633.7M | 410.36M | 312.93M | 277.6M | 230.08M |
| Gross Profit | 1.81B | 1.52B | 1.44B | 1.41B | 808.22M | 495.22M | 332.15M | 199.83M | 121.05M | 89.78M |
| Operating Income | -218.17M | -792.38M | -530.89M | 235.1M | -15.02M | -65.06M | -13.3M | -19.62M | -43.36M | -37.55M |
| Interest Income | n/a | n/a | 5.16M | 2.98M | 3.43M | 2.37M | n/a | n/a | 146K | n/a |
| Pretax Income | -119.96M | -699.43M | -492.28M | 236.59M | -18.45M | -60.92M | -9.33M | -63.19M | -42.55M | -40.46M |
| Net Income | -129.39M | -709.56M | -498M | 242.38M | -17.51M | -59.94M | -8.86M | -63.51M | -42.76M | -40.61M |
| Selling & General & Admin | 1.3B | 1.44B | 1.18B | 711.9M | 472.69M | 295.27M | 174.75M | 111.5M | 88.23M | 76.86M |
| Research & Development | 720.14M | 879.37M | 788.91M | 461.6M | 355.78M | 265.01M | 170.69M | 107.94M | 76.18M | 50.47M |
| Other Expenses | n/a | n/a | 43.77M | 4.47M | 5.23M | 6.51M | 4.31M | 705K | -220K | -448K |
| Operating Expenses | 2.02B | 2.31B | 1.97B | 1.17B | 828.47M | 560.28M | 345.44M | 219.45M | 164.41M | 127.33M |
| Interest Expense | 411K | 730K | 5.16M | 2.98M | 3.43M | 2.37M | 346K | 1.61M | 146K | 696K |
| Selling & Marketing Expenses | 932.71M | 1.03B | 838.42M | 455.6M | 299.46M | 178.85M | 102.78M | 64.07M | 52.89M | 45.15M |
| Cost & Expenses | 4.33B | 4.28B | 3.66B | 2.53B | 1.8B | 1.19B | 755.8M | 532.38M | 442.01M | 357.41M |
| Income Tax | 9.43M | 10.13M | 5.72M | -5.8M | -945K | -982K | -476K | 315K | 211K | 147K |
| Shares Outstanding (Basic) | 144.63M | 141.57M | 137.67M | 132.71M | 123.98M | 115.22M | 104.62M | 28.31M | 85.71M | 85.71M |
| Shares Outstanding (Diluted) | 144.63M | 141.57M | 137.67M | 141.67M | 123.98M | 115.22M | 104.62M | 28.31M | 85.71M | 85.71M |
| EPS (Basic) | -0.89 | -5.01 | -3.62 | 1.83 | -0.14 | -0.52 | -0.08 | -2.24 | -0.5 | -0.47 |
| EPS (Diluted) | -0.89 | -5.01 | -3.62 | 1.71 | -0.14 | -0.52 | -0.08 | -2.24 | -0.5 | -0.47 |
| EBITDA | 219.86M | -570.67M | -382.96M | 313.21M | 49.93M | -42.95M | -598K | -56.25M | -38.06M | -37.21M |
| Depreciation & Amortization | 339.41M | 128.03M | 104.16M | 73.64M | 87.34M | 15.6M | 8.39M | 5.34M | 5.3M | 2.56M |