Roku (ROKU) Change in Accured Expenses (2016 - 2026)
Roku (ROKU) recorded quarterly Change in Accured Expenses of -$41.3 million in Q1 2026, down 444.33% quarter-over-quarter from $12.0 million in Q4 2025, and up 28.7% on a YoY basis from -$32.1 million in Q1 2025.
Roku (ROKU) Change in Accured Expenses (2016 - 2026) Analysis & Trends
Roku's Change in Accured Expenses history runs 11 years deep, the most recent figure standing at -$41.3 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses rose 28.7% year-over-year to -$41.3 million; the TTM figure through Mar 2026 stood at $104.3 million (up 15.86% YoY), while the FY2025 annual figure was $87.6 million, up 128.27% from the prior year.
- Change in Accured Expenses was -$41.3 million for Q1 2026 at Roku, down from $12.0 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $162.5 million in Q3 2023 to a low of -$109.6 million in Q1 2024.
- Historically, Change in Accured Expenses has averaged $18.2 million across 5 years, with a median of $11.2 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Change in Accured Expenses slumped 927.26% in 2023, then soared 19842.33% in 2024.
- A 5-year view of Change in Accured Expenses shows it stood at $140.3 million in 2022, then plunged by 108.91% to -$12.5 million in 2023, then surged by 294.68% to $24.3 million in 2024, then tumbled by 50.68% to $12.0 million in 2025, then sank by 444.33% to -$41.3 million in 2026.
- The last three Change in Accured Expenses figures came in at -$41.3 million (Q1 2026), $12.0 million (Q4 2025), and $124.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 339.24 Bn | 326.95 Bn | 11.41 Bn | 1.30 Bn |
| 2 | Walt Disney | 177.26 Bn | 183.87 Bn | 23.68 Bn | 1.14 Bn |
| 3 | Warner Bros. Discovery | 67.20 Bn | 65.06 Bn | 4.25 Bn | -1.03 Bn |
| 4 | Brera Holdings | 43.43 Bn | 43.43 Bn | - | - |
| 5 | Live Nation Entertainment | 39.99 Bn | 31.53 Bn | 1.31 Bn | 281.04 Mn |
| 6 | Fox | 25.61 Bn | 22.11 Bn | - | -134.00 Mn |
| 7 | Roku | 21.15 Bn | 18.77 Bn | 564.94 Mn | -41.34 Mn |
| 8 | Liberty Media | 20.63 Bn | 21.31 Bn | 298.00 Mn | 509.00 Mn |
| 9 | News | 16.23 Bn | 14.76 Bn | - | 121.00 Mn |
| 10 | TKO Group Holdings | 15.70 Bn | 14.01 Bn | 862.52 Mn | 439.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -41.34 Mn |
| Mar 31, 2026 | -41.34 Mn |
| Dec 31, 2025 | 12.01 Mn |
| Dec 31, 2025 | 12.01 Mn |
| Sep 30, 2025 | 124.57 Mn |
| Sep 30, 2025 | 124.57 Mn |
| Jun 30, 2025 | 9.03 Mn |
| Jun 30, 2025 | 9.03 Mn |
| Mar 31, 2025 | -57.98 Mn |
| Mar 31, 2025 | -57.98 Mn |
| Dec 31, 2024 | 24.34 Mn |
| Dec 31, 2024 | 24.34 Mn |
| Sep 30, 2024 | 80.76 Mn |
| Sep 30, 2024 | 80.76 Mn |
| Jun 30, 2024 | 42.88 Mn |
| Jun 30, 2024 | 42.88 Mn |
| Mar 31, 2024 | -109.59 Mn |
| Mar 31, 2024 | -109.59 Mn |
| Dec 31, 2023 | -12.50 Mn |
| Dec 31, 2023 | -12.50 Mn |