Roku (ROKU) Operating Expenses (2016 - 2026)

Roku (ROKU) posted quarterly Operating Expenses of $513.2 million for Q1 2026, up 2.07% year-over-year from $502.8 million in Q1 2025, and down 5.12% on a QoQ basis from $540.8 million in Q4 2025.

Roku (ROKU) Operating Expenses (2016 - 2026) Analysis & Trends

Roku (ROKU) has reported Operating Expenses for 11 consecutive years, with $513.2 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses rose 2.07% year-over-year to $513.2 million; the TTM figure through Mar 2026 stood at $2.1 billion (up 1.17% YoY), while the FY2025 annual figure was $2.1 billion, up 2.78% from the prior year.
  • Operating Expenses came in at $513.2 million for Q1 2026 at Roku, down from $540.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $718.6 million in Q3 2023, with the low at $388.3 million in Q1 2022.
  • Average Operating Expenses over 5 years is $523.8 million, with a median of $515.4 million recorded in 2025.
  • Across the five-year window, Operating Expenses jumped 72.99% in 2022 and declined 28.22% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $614.3 million in 2022, then dropped by 11.75% to $542.1 million in 2023, then gained by 1.77% to $551.7 million in 2024, then decreased by 1.97% to $540.8 million in 2025, then slipped by 5.12% to $513.2 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $513.2 million, $540.8 million, and $515.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Leifras 65,924.76 Bn 65,924.74 Bn 5.99 Mn -5.09 Mn
2 Netflix 313.29 Bn 301.00 Bn 11.41 Bn 1.56 Bn
3 Walt Disney 169.09 Bn 170.02 Bn 23.68 Bn 21.38 Bn
4 Warner Bros. Discovery 66.81 Bn 64.68 Bn 4.25 Bn 11.36 Bn
5 Live Nation Entertainment 42.77 Bn 34.31 Bn 1.31 Bn 1.06 Bn
6 Roku 20.73 Bn 18.35 Bn 564.94 Mn 513.16 Mn
7 Fox 20.53 Bn 17.04 Bn - 2.49 Bn
8 Paramount Skydance 11.21 Bn 9.13 Bn - -
9 Warner Music 10.40 Bn 9.76 Bn 802.00 Mn 1.47 Bn
10 Sirius Xm Holdings 10.06 Bn 9.99 Bn 1.90 Bn 1.64 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 513.16 Mn
Dec 31, 2025 540.85 Mn
Sep 30, 2025 515.43 Mn
Jun 30, 2025 520.99 Mn
Mar 31, 2025 502.78 Mn
Dec 31, 2024 551.70 Mn
Sep 30, 2024 515.84 Mn
Jun 30, 2024 495.94 Mn
Mar 31, 2024 460.33 Mn
Dec 31, 2023 542.09 Mn
Sep 30, 2023 718.61 Mn
Jun 30, 2023 504.23 Mn
Mar 31, 2023 550.06 Mn
Dec 31, 2022 614.28 Mn
Sep 30, 2022 503.78 Mn
Jun 30, 2022 465.66 Mn
Mar 31, 2022 388.30 Mn
Dec 31, 2021 358.28 Mn
Sep 30, 2021 295.07 Mn
Jun 30, 2021 269.18 Mn