Roku Inc. (ROKU)
NASDAQ: ROKU
· Real-Time Price · USD
90.56
3.05 (3.49%)
At close: Aug 15, 2025, 3:03 PM
Roku Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 4.39B | 4.25B | 4.11B | 3.9B | 3.75B | 3.63B | 3.48B | 3.37B | 3.22B | 3.13B | 3.13B | 3.12B | 3.04B | 2.92B | 2.76B | 2.55B | 2.32B | 2.03B |
Cost of Revenue | 2.46B | 2.41B | 2.33B | 2.21B | 2.17B | 2.07B | 1.98B | 1.92B | 1.78B | 1.72B | 1.69B | 1.67B | 1.58B | 1.48B | 1.36B | 1.21B | 1.14B | 1.04B |
Gross Profit | 1.94B | 1.84B | 1.78B | 1.69B | 1.57B | 1.55B | 1.5B | 1.45B | 1.44B | 1.41B | 1.44B | 1.46B | 1.46B | 1.45B | 1.41B | 1.33B | 1.19B | 993.89M |
Operating Income | -155.95M | -193.18M | -207.49M | -230.8M | -544.82M | -610.22M | -750.65M | -938.11M | -735.31M | -719.86M | -530.89M | -259.63M | -43.79M | 135.8M | 235.1M | 278.89M | 222.01M | 110.72M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -66.59M | -114.38M | -119.96M | -170.63M | -492.63M | -555.48M | -699.43M | -861.06M | -654.41M | -658.19M | -492.29M | -231.49M | -42.66M | 136.94M | 236.59M | 280.57M | 224.36M | 111.82M |
Net Income | -61.51M | -105.96M | -129.39M | -172.13M | -493.17M | -566.81M | -709.56M | -868.47M | -660.58M | -665.3M | -498.01M | -237.12M | -46.01M | 139.78M | 242.38M | 286M | 230.02M | 113.4M |
Selling & General & Admin | 1.34B | 1.32B | 1.28B | 1.28B | 1.4B | 1.39B | 1.44B | 1.47B | 1.33B | 1.29B | 1.18B | 1.02B | 899.93M | 786.81M | 711.9M | 625.63M | 565.33M | 514.08M |
Research & Development | 726.8M | 723.99M | 719.87M | 715.72M | 819.12M | 836.3M | 875.93M | 915.34M | 840.75M | 845M | 788.91M | 694.68M | 607.38M | 524.02M | 461.6M | 429.89M | 397.98M | 369.09M |
Other Expenses | n/a | 28.13M | 28.13M | 55.79M | 55.79M | 27.66M | 27.66M | n/a | n/a | 1.83M | 2.24M | 4.24M | 4.74M | 4.43M | 4.47M | 4.67M | 5.38M | 4.41M |
Operating Expenses | 2.09B | 2.03B | 1.99B | 1.92B | 2.12B | 2.16B | 2.25B | 2.39B | 2.17B | 2.13B | 1.97B | 1.72B | 1.51B | 1.31B | 1.17B | 1.06B | 963.31M | 883.17M |
Interest Expense | 27K | -433K | 10K | 45K | 55K | 59K | 730K | 2.58M | 3.73M | 4.79M | 5.16M | 4.02M | 3.61M | 3.29M | 2.98M | 2.99M | 3.02M | 3.31M |
Selling & Marketing Expenses | 975.88M | 954.28M | 932.71M | 925.38M | 996.03M | 970.34M | 1B | 1.04B | 936.81M | 925.82M | 838.42M | 704.21M | 604.54M | 513.25M | 455.6M | 388.34M | 349.6M | 320.08M |
Cost & Expenses | 4.56B | 4.46B | 4.33B | 4.13B | 4.29B | 4.24B | 4.24B | 4.31B | 3.95B | 3.85B | 3.66B | 3.38B | 3.09B | 2.79B | 2.53B | 2.27B | 2.1B | 1.92B |
Income Tax Expense | -5.09M | -8.42M | 9.43M | 1.5M | 541K | 11.33M | 10.13M | 7.4M | 6.17M | 7.12M | 5.72M | 5.63M | 3.35M | -2.84M | -5.8M | -5.44M | -5.65M | -1.58M |
Shares Outstanding (Basic) | 146.89M | 146.2M | 145.55M | 144.86M | 144.34M | 143.75M | 143.01M | 141.88M | 141.03M | 140.33M | 139.66M | 138.57M | 136.85M | 135.54M | 134.71M | 133.69M | 132.71M | 129.67M |
Shares Outstanding (Diluted) | 149.68M | 146.2M | 145.55M | 144.86M | 144.34M | 143.75M | 143.01M | 141.88M | 141.03M | 140.33M | 139.66M | 138.57M | 136.85M | 135.54M | 141.87M | 142.29M | 142.12M | 140.33M |
EPS (Basic) | -0.42 | -0.73 | -0.89 | -1.2 | -3.47 | -3.99 | -5.02 | -6.17 | -4.72 | -4.78 | -3.59 | -1.71 | -0.31 | 1.06 | 1.84 | 2.19 | 1.77 | 0.87 |
EPS (Diluted) | -0.42 | -0.73 | -0.89 | -1.2 | -3.47 | -3.99 | -5.02 | -6.17 | -4.72 | -4.78 | -3.59 | -1.72 | -0.36 | 0.98 | 1.71 | 2.03 | 1.64 | 0.77 |
EBITDA | 68.35M | 30.36M | 70.35M | -133.02M | -447.04M | -486.37M | -627.06M | -789.29M | -529.95M | -540.94M | -382.97M | -129.95M | 29.34M | 181.6M | 274.36M | 318.82M | 278.94M | 177.62M |
EBIT | -12.08M | -77.78M | -82.91M | -218.91M | -510.02M | -555.42M | -698.7M | -858.48M | -650.68M | -653.4M | -487.12M | -227.47M | -39.55M | 138.22M | 237.11M | 281.1M | 224.22M | 113.49M |
Depreciation & Amortization | 80.43M | 108.13M | 153.26M | 85.89M | 119.36M | 125.44M | 128.03M | 125.57M | 120.73M | 112.47M | 104.16M | 97.52M | 87.39M | 80.21M | 73.64M | 74.11M | 76.36M | 94.96M |