Roku (ROKU) Other Operating Expenses (2016 - 2026)

Roku (ROKU) recorded quarterly Other Operating Expenses of $221.2 million in Q1 2026, down 13.36% quarter-over-quarter from $255.3 million in Q4 2025, and down 1.11% on a YoY basis from $223.7 million in Q1 2025.

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

Roku's Other Operating Expenses history runs 11 years deep, the most recent figure standing at $221.2 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 1.11% year-over-year to $221.2 million; the TTM figure through Mar 2026 stood at $961.9 million (up 0.8% YoY), while the FY2025 annual figure was $964.4 million, up 3.39% from the prior year.
  • Other Operating Expenses was $221.2 million for Q1 2026 at Roku, down from $255.3 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $307.7 million in Q3 2023 to a low of $146.5 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $234.7 million across 5 years, with a median of $233.9 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Other Operating Expenses jumped 97.45% in 2022, then decreased 22.96% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $297.6 million in 2022, then declined by 11.09% to $264.6 million in 2023, then climbed by 2.77% to $271.9 million in 2024, then slipped by 6.09% to $255.3 million in 2025, then slipped by 13.36% to $221.2 million in 2026.
  • The last three Other Operating Expenses figures came in at $221.2 million (Q1 2026), $255.3 million (Q4 2025), and $242.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 344.35 Bn 332.06 Bn 11.41 Bn
2 Walt Disney 176.45 Bn 183.06 Bn 23.68 Bn
3 Warner Bros. Discovery 66.21 Bn 64.08 Bn 4.25 Bn
4 Brera Holdings 48.63 Bn 48.63 Bn -
5 Live Nation Entertainment 37.70 Bn 29.24 Bn 1.31 Bn
6 Fox 26.48 Bn 22.99 Bn -
7 Liberty Media 20.47 Bn 21.15 Bn 298.00 Mn
8 Roku 17.84 Bn 15.46 Bn 564.94 Mn
9 News 17.22 Bn 15.75 Bn -
10 TKO Group Holdings 15.79 Bn 14.10 Bn 862.52 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 221.22 Mn
Dec 31, 2025 255.33 Mn
Sep 30, 2025 242.08 Mn
Jun 30, 2025 243.26 Mn
Mar 31, 2025 223.69 Mn
Dec 31, 2024 271.89 Mn
Sep 30, 2024 237.05 Mn
Jun 30, 2024 221.66 Mn
Mar 31, 2024 202.12 Mn
Dec 31, 2023 264.55 Mn
Sep 30, 2023 307.69 Mn
Jun 30, 2023 227.19 Mn
Mar 31, 2023 233.92 Mn
Dec 31, 2022 297.56 Mn
Sep 30, 2022 209.36 Mn
Jun 30, 2022 184.97 Mn
Mar 31, 2022 146.52 Mn
Dec 31, 2021 163.35 Mn
Sep 30, 2021 109.70 Mn
Jun 30, 2021 93.68 Mn