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| Date | Value |
|---|---|
| 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 |