Roku (ROKU) Other Gross PP&E Adjustments (2016 - 2026)
Roku's quarterly Other Gross PP&E Adjustments came in at $126.6 million in Q1 2026, up 59.51% year-on-year from $79.4 million in Q1 2025, and up 50.93% quarter-over-quarter from $83.9 million in Q4 2025.
Roku has reported Other Gross PP&E Adjustments for 11 years, with the latest figure at $126.6 million in Q1 2026.
- For the quarter ending Q1 2026, Other Gross PP&E Adjustments rose 59.51% year-over-year to $126.6 million; the trailing twelve-month figure through Mar 2026 stood at $126.6 million (up 59.51% YoY), and the FY2025 full-year result was $83.9 million, up 212.51% from the prior year.
- Other Gross PP&E Adjustments for Q1 2026 stood at $126.6 million, up from $83.9 million in the prior quarter.
- The five-year high for Other Gross PP&E Adjustments was $126.6 million in Q1 2026, with the low at -$250.5 million in Q2 2022.
- Average Other Gross PP&E Adjustments over 5 years is -$15.3 million, with a median of $15.7 million recorded in 2024.
- Year-over-year, Other Gross PP&E Adjustments slumped 179.1% in 2022 and jumped 406.44% in 2025.
- Tracing ROKU's Other Gross PP&E Adjustments over 5 years: stood at -$137.2 million in 2022, then soared by 71.14% to -$39.6 million in 2023, then jumped by 167.77% to $26.8 million in 2024, then soared by 212.51% to $83.9 million in 2025, then surged by 50.93% to $126.6 million in 2026.
- The last three Other Gross PP&E Adjustments figures came in at $126.6 million (Q1 2026), $83.9 million (Q4 2025), and $102.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Gross PP&E Adjustments (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.20 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | -6.15 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | - |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -897.96 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | -895.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 1.10 Bn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 126.62 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | -765.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | -124.68 Mn |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - | 1.18 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 126.62 Mn |
| Mar 31, 2026 | 126.62 Mn |
| Dec 31, 2025 | 83.89 Mn |
| Dec 31, 2025 | 83.89 Mn |
| Sep 30, 2025 | 102.36 Mn |
| Sep 30, 2025 | 102.36 Mn |
| Jun 30, 2025 | 82.57 Mn |
| Jun 30, 2025 | 82.57 Mn |
| Mar 31, 2025 | 79.38 Mn |
| Mar 31, 2025 | 79.38 Mn |
| Dec 31, 2024 | 26.84 Mn |
| Dec 31, 2024 | 26.84 Mn |
| Sep 30, 2024 | 61.02 Mn |
| Sep 30, 2024 | 61.02 Mn |
| Jun 30, 2024 | 39.02 Mn |
| Jun 30, 2024 | 39.02 Mn |
| Mar 31, 2024 | 15.67 Mn |
| Mar 31, 2024 | 15.67 Mn |
| Dec 31, 2023 | -39.61 Mn |
| Dec 31, 2023 | -39.61 Mn |
| Sep 30, 2023 | -56.45 Mn |
| Sep 30, 2023 | -56.45 Mn |
| Jun 30, 2023 | -24.53 Mn |
| Jun 30, 2023 | -24.53 Mn |
| Mar 31, 2023 | -46.50 Mn |
| Mar 31, 2023 | -46.50 Mn |
| Dec 31, 2022 | -137.23 Mn |
| Dec 31, 2022 | -137.23 Mn |
| Sep 30, 2022 | -172.98 Mn |
| Sep 30, 2022 | -172.98 Mn |
| Jun 30, 2022 | -250.50 Mn |
| Jun 30, 2022 | -250.50 Mn |
| Mar 31, 2022 | -149.91 Mn |
| Mar 31, 2022 | -149.91 Mn |
| Dec 31, 2021 | -133.21 Mn |
| Dec 31, 2021 | -133.21 Mn |
| Sep 30, 2021 | -116.52 Mn |
| Sep 30, 2021 | -116.52 Mn |
| Jun 30, 2021 | -89.75 Mn |
| Jun 30, 2021 | -89.75 Mn |
| Mar 31, 2021 | -70.33 Mn |
| Mar 31, 2021 | -70.33 Mn |
| Dec 31, 2020 | -93.24 Mn |
| Dec 31, 2020 | -93.24 Mn |
| Sep 30, 2020 | -70.75 Mn |
| Sep 30, 2020 | -70.75 Mn |
| Mar 31, 2020 | -99.16 Mn |
| Mar 31, 2020 | -99.16 Mn |
| Dec 31, 2019 | -165.11 Mn |
| Dec 31, 2019 | -165.11 Mn |
| Sep 30, 2019 | -51.85 Mn |
| Sep 30, 2019 | -51.85 Mn |
| Jun 30, 2019 | -42.54 Mn |
| Jun 30, 2019 | -42.54 Mn |
| Mar 31, 2019 | -17.85 Mn |
| Mar 31, 2019 | -17.85 Mn |
| Dec 31, 2018 | 37.42 Mn |
| Dec 31, 2018 | 37.42 Mn |
| Sep 30, 2018 | 41.33 Mn |
| Sep 30, 2018 | 41.33 Mn |
| Jun 30, 2018 | 36.30 Mn |
| Jun 30, 2018 | 36.30 Mn |
| Mar 31, 2018 | 31.11 Mn |
| Mar 31, 2018 | 31.11 Mn |
| Dec 31, 2017 | 23.42 Mn |
| Dec 31, 2017 | 23.42 Mn |
| Sep 30, 2017 | 24.32 Mn |
| Sep 30, 2017 | 24.32 Mn |
| Dec 31, 2016 | 13.27 Mn |
| Dec 31, 2016 | 13.27 Mn |