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% quarter-over-quarter from $540.8 million in Q4 2025.
Roku (ROKU) Operating Expenses (2016 - 2026) Analysis & Trends
Roku's Operating Expenses history runs 11 years deep, the most recent figure standing at $513.2 million for 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 for Q1 2026 stood at $513.2 million, 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.
- The 5-year median for Operating Expenses is $515.4 million (2025), against an average of $523.8 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses soared 72.99% in 2022, then retreated 28.22% in 2024.
- Roku's Operating Expenses stood at $614.3 million in 2022, then fell by 11.75% to $542.1 million in 2023, then climbed by 1.77% to $551.7 million in 2024, then dropped by 1.97% to $540.8 million in 2025, then declined by 5.12% to $513.2 million in 2026.
- Business Quant data shows ROKU's Operating Expenses at $513.2 million in Q1 2026, $540.8 million in Q4 2025, and $515.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 1.32 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 20.49 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 8.48 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 1.24 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 2.38 Bn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 846.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 527.52 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 991.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 1.12 Bn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -4.64 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 527.52 Mn |
| 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 |