Roku Cash Flow Statement (2016-2026) | ROKU

Cash Flow Statement Oct2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
73.46M68.90M23.72M-26.31M-112.34M-122.18M-237.19M-193.64M-107.56M-330.09M-78.29M-50.85M-33.91M-9.03M-35.50M-27.41M10.50M24.81M80.47M85.70M
Share-based Compensation (Quarter)
3.58M3.15M54.05M69.58M87.02M99.05M104.28M277.36M-277.36M94.63M88.40M100.10M101.54M38.51M33.00M196.66M-103.31M51.52M
Gains from Investment Securities (Quarter)
0.50M0.90M0.91M
Asset Writedowns and Impairment (Quarter)
-1.04M-0.38M1.48M1.01M-0.55M-0.47M7.50M1.89M2.45M230.80M267.42M0.85M10.65M17.61M-0.02M1.28M1.58M0.07M
Cash from Operations (Quarter)
48.96M108.75M-25.43M101.80M-111.75M14.39M7.35M-153.41M147.05M245.89M16.33M46.68M23.41M68.66M79.29M138.73M109.73M127.60M107.65M199.14M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
25.30M145.02M20.03M32.70M17.55M235.50M42.60M38.27M96.82M
Amortization of Deferred Charges (Quarter)
7.52M7.61M9.44M11.14M14.09M15.12M15.15M15.30M15.23M14.61M12.44M11.88M11.89M11.91M11.70M11.57M12.26M12.39M12.23M12.34M
Depreciation & Amortization (CF) (Quarter)
10.81M10.89M11.32M11.49M11.42M13.51M12.24M15.64M18.55M18.87M17.40M16.47M15.81M15.35M15.09M15.19M16.88M19.44M17.39M17.93M
Change in Working Capital
Change in Receivables (Quarter)
89.27M8.05M157.06M-75.67M38.35M5.13M43.07M-55.61M5.18M12.01M95.35M-99.50M-42.96M58.63M81.94M-161.12M-27.90M117.99M134.50M-126.89M
Change in Inventory (Quarter)
6.75M27.95M-25.67M22.59M3.21M43.17M-12.51M2.49M-16.02M12.16M-13.35M2.40M1.82M94.86M-32.94M-22.97M-22.60M27.99M-26.04M-13.35M
Change in Account Payables (Quarter)
35.29M-1.29M-6.71M12.31M-24.18M41.42M-15.36M-60.05M132.35M102.49M73.39M0.92M-109.53M50.67M-52.74M-79.46M-35.12M-6.24M-1.68M-35.03M
Change in Accured Expenses (Quarter)
-12.51M17.66M94.73M11.18M-11.66M27.73M140.27M-92.50M0.21M162.51M-12.50M-109.59M42.88M80.76M24.34M-57.98M9.03M124.57M12.01M-41.34M
Other Working Capital Changes (Quarter)
11.23M33.17M-15.33M16.20M-5.06M-16.37M21.16M-4.96M1.23M-12.27M0.94M-6.67M31.68M15.94M-29.65M12.38M8.73M-20.07M-3.29M44.07M
Investing Activities
Capital Expenditures (Quarter)
10.18M64.65M-75.48M-1.63M5.18M-1.43M159.58M10.49M-14.87M5.51M-0.54M0.67M0.88M-1.38M11.60M1.93M-7.79M5.93M-8.06M-4.62M
Acquisitions (Quarter)
33.97M
Change in Acquisitions & Divestments (Quarter)
18.40M
Cash from Investing Activities (Quarter)
-44.16M-14.12M-12.02M-14.76M-77.44M-44.11M-65.38M-59.24M-23.07M-6.78M-3.52M-0.67M-0.88M-21.06M-2.46M-8.93M-86.21M-726.14M38.91M15.27M
Financing Activities
Other financing activities (Quarter)
3.58M3.15M5.10M3.35M8.34M5.90M0.77M0.89M0.61M13.20M4.06M8.26M0.42M0.30M0.40M2.44M0.51M15.37M16.41M1.79M
Cash from Financing Activities (Quarter)
2.33M1.90M3.85M2.10M4.59M3.40M-1.74M-79.11M0.61M13.20M4.06M-13.94M-19.00M-23.79M-32.47M-36.07M-32.49M-78.19M-133.35M-149.73M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
-10.38M
Additional items
Exchange Rate Effect (Quarter)
0.01M-0.08M0.01M-5.47M1.36M0.57M0.62M-4.15M5.62M-2.23M-1.77M6.78M-12.52M2.19M5.69M-1.06M-1.64M-1.86M
Change in Cash (Quarter)
7.14M96.52M-33.60M89.14M-184.60M-26.32M-59.76M-291.76M124.59M252.30M16.86M32.07M3.53M23.82M44.36M93.73M-8.97M-676.72M13.21M64.67M
Free Cash Flow (Quarter)
38.78M44.10M50.05M103.43M-116.93M15.82M-152.22M-163.90M161.92M240.38M16.86M46.01M22.53M70.04M67.69M136.80M117.53M121.67M115.71M203.76M
Net Cash Flow (Quarter)
7.14M96.52M-33.60M89.14M-184.60M-26.32M-59.76M-291.76M124.59M252.30M16.86M32.07M3.53M23.82M44.36M93.73M-8.97M-676.72M13.21M64.67M