Roku Inc
NASDAQ:ROKU

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Roku Inc
NASDAQ:ROKU
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Price: 82.42 USD 0.73% Market Closed
Market Cap: 12B USD
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Income Statement

Earnings Waterfall
Roku Inc

Revenue
3.9B USD
Cost of Revenue
-2.2B USD
Gross Profit
1.7B USD
Operating Expenses
-1.9B USD
Operating Income
-210.5m USD
Other Expenses
38.4m USD
Net Income
-172.1m USD

Income Statement
Roku Inc

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Income Statement
Currency: USD
Dec-2015 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
320
N/A
335
+5%
355
+6%
378
+6%
399
+6%
420
+5%
436
+4%
472
+8%
513
+9%
549
+7%
607
+10%
655
+8%
743
+13%
813
+9%
906
+11%
993
+10%
1 129
+14%
1 243
+10%
1 349
+9%
1 540
+14%
1 778
+15%
2 032
+14%
2 321
+14%
2 549
+10%
2 765
+8%
2 924
+6%
3 043
+4%
3 125
+3%
3 127
+0%
3 134
+0%
3 217
+3%
3 367
+5%
3 485
+3%
3 625
+4%
3 746
+3%
3 896
+4%
Gross Profit
Cost of Revenue
(230)
(237)
(253)
(267)
(278)
(286)
(289)
(301)
(313)
(325)
(342)
(362)
(410)
(443)
(500)
(548)
(634)
(708)
(781)
(875)
(970)
(1 038)
(1 136)
(1 215)
(1 356)
(1 478)
(1 580)
(1 669)
(1 685)
(1 720)
(1 780)
(1 852)
(1 892)
(1 981)
(2 056)
(2 161)
Gross Profit
90
N/A
97
+8%
103
+5%
111
+8%
121
+9%
135
+11%
147
+9%
171
+16%
200
+17%
224
+12%
264
+18%
293
+11%
332
+13%
370
+11%
406
+10%
446
+10%
495
+11%
535
+8%
568
+6%
664
+17%
808
+22%
994
+23%
1 185
+19%
1 335
+13%
1 409
+6%
1 447
+3%
1 463
+1%
1 456
0%
1 441
-1%
1 414
-2%
1 437
+2%
1 515
+5%
1 593
+5%
1 644
+3%
1 690
+3%
1 735
+3%
Operating Income
Operating Expenses
(127)
(144)
(154)
(161)
(164)
(167)
(179)
(197)
(220)
(245)
(272)
(305)
(345)
(387)
(434)
(488)
(556)
(645)
(709)
(767)
(828)
(881)
(959)
(1 056)
(1 170)
(1 311)
(1 507)
(1 716)
(1 934)
(2 095)
(2 134)
(2 131)
(2 029)
(1 969)
(1 950)
(1 946)
Selling, General & Administrative
(77)
(84)
(88)
(90)
(88)
(88)
(93)
(101)
(112)
(123)
(136)
(152)
(175)
(195)
(220)
(251)
(291)
(347)
(389)
(427)
(473)
(512)
(562)
(622)
(708)
(785)
(900)
(1 021)
(1 165)
(1 271)
(1 314)
(1 332)
(1 261)
(1 228)
(1 227)
(1 230)
Research & Development
(51)
(60)
(66)
(71)
(76)
(78)
(86)
(96)
(108)
(120)
(134)
(151)
(171)
(192)
(214)
(237)
(265)
(298)
(320)
(340)
(356)
(369)
(398)
(430)
(462)
(524)
(607)
(695)
(769)
(824)
(820)
(800)
(768)
(741)
(724)
(716)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(38)
N/A
(47)
-24%
(52)
-10%
(50)
+4%
(43)
+13%
(32)
+26%
(32)
+1%
(26)
+19%
(20)
+23%
(21)
-7%
(8)
+63%
(12)
-49%
(13)
-16%
(17)
-28%
(27)
-61%
(42)
-54%
(61)
-45%
(110)
-79%
(141)
-29%
(103)
+27%
(20)
+80%
113
N/A
226
+100%
279
+23%
239
-14%
136
-43%
(44)
N/A
(260)
-493%
(493)
-90%
(681)
-38%
(697)
-2%
(616)
+12%
(436)
+29%
(325)
+25%
(260)
+20%
(210)
+19%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(0)
0
0
(1)
(2)
(1)
(1)
(1)
(0)
(0)
(1)
(2)
(2)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(2)
(1)
1
4
2
5
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
(4)
0
0
0
0
(2)
(4)
0
(4)
0
0
0
(38)
(39)
(39)
(322)
(356)
(327)
(337)
(73)
Total Other Income
(2)
(1)
(2)
1
1
0
(2)
(41)
(40)
(39)
(36)
3
4
5
6
6
7
7
6
5
5
4
5
5
5
4
5
32
44
63
82
76
89
95
100
105
Pre-Tax Income
(41)
N/A
(49)
-20%
(54)
-11%
(49)
+9%
(43)
+14%
(32)
+24%
(34)
-4%
(67)
-100%
(63)
+6%
(61)
+3%
(45)
+26%
(9)
+80%
(9)
-4%
(13)
-37%
(23)
-78%
(38)
-69%
(61)
-59%
(106)
-74%
(139)
-31%
(101)
+27%
(19)
+82%
112
N/A
224
+101%
281
+25%
237
-16%
137
-42%
(43)
N/A
(231)
-443%
(492)
-113%
(658)
-34%
(654)
+1%
(861)
-32%
(699)
+19%
(556)
+21%
(493)
+11%
(171)
+65%
Net Income
Tax Provision
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
1
1
1
1
1
1
0
1
1
2
6
5
6
3
(3)
(6)
(6)
(7)
(6)
(7)
(10)
(11)
(1)
(2)
Income from Continuing Operations
(41)
(49)
(54)
(49)
(43)
(32)
(34)
(67)
(64)
(61)
(45)
(9)
(9)
(12)
(22)
(37)
(60)
(105)
(139)
(101)
(18)
113
230
286
242
140
(46)
(237)
(498)
(665)
(661)
(869)
(710)
(567)
(493)
(172)
Net Income (Common)
(41)
N/A
(49)
-20%
(54)
-11%
(49)
+9%
(43)
+13%
(32)
+25%
(34)
-4%
(67)
-99%
(64)
+6%
(61)
+3%
(45)
+26%
(9)
+81%
(9)
-2%
(12)
-34%
(22)
-82%
(37)
-72%
(60)
-60%
(105)
-75%
(139)
-32%
(101)
+27%
(18)
+83%
113
N/A
230
+103%
286
+24%
242
-15%
140
-42%
(46)
N/A
(237)
-415%
(498)
-110%
(665)
-34%
(661)
+1%
(869)
-31%
(710)
+18%
(567)
+20%
(493)
+13%
(172)
+65%
EPS (Diluted)
-0.43
N/A
-0.51
-19%
-0.57
-12%
-0.51
+11%
-0.45
+12%
-0.34
+24%
-0.35
-3%
-0.71
-103%
-0.64
+10%
-0.61
+5%
-0.37
+39%
-0.1
+73%
-0.08
+20%
-0.12
-50%
-0.2
-67%
-0.33
-65%
-0.52
-58%
-0.88
-69%
-1.15
-31%
-0.73
+37%
-0.14
+81%
0.81
N/A
1.61
+99%
2
+24%
1.71
-15%
1.03
-40%
-0.33
N/A
-1.72
-421%
-3.62
-110%
-4.74
-31%
-4.68
+1%
-6.12
-31%
-5.01
+18%
-3.94
+21%
-3.41
+13%
-1.2
+65%

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