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| 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 |