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

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

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

Roku (ROKU) has reported Other Operating Expenses for 11 consecutive years, with $221.2 million the latest figure, recorded in 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 came in at $221.2 million for Q1 2026 at Roku, down from $255.3 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $307.7 million in Q3 2023, with the low at $146.5 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $234.7 million, with a median of $233.9 million recorded in 2023.
  • Across the five-year window, Other Operating Expenses jumped 97.45% in 2022 and declined 22.96% in 2024, its largest moves.
  • Year by year, Other Operating Expenses stood at $297.6 million in 2022, then decreased by 11.09% to $264.6 million in 2023, then rose by 2.77% to $271.9 million in 2024, then fell by 6.09% to $255.3 million in 2025, then fell by 13.36% to $221.2 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $221.2 million, $255.3 million, and $242.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

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

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