Roku Income Statement (2016-2025) | ROKU

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Income 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
Revenue & cost
Revenue 89.05M147.34M100.09M99.63M124.78M188.26M136.58M156.81M173.38M275.74M206.66M250.10M260.93M411.23M320.77M356.07M451.66M649.89M574.18M645.12M679.95M865.33M733.70M764.41M761.37M867.06M740.99M847.19M912.02M984.42M881.47M968.18M1,062.20M1,201.05M1,020.67M1,111.04M1,210.64M1,394.90M
Cost of Revenue 63.00M102.68M61.25M61.99M74.89M114.80M73.46M79.06M94.39M163.45M105.77M135.89M142.45M249.58M179.66M209.24M236.84M344.43M247.41M306.85M316.03M485.69M368.89M409.26M404.59M502.68M403.39M468.92M543.20M546.50M493.18M543.48M582.13M688.47M575.63M613.38M685.74M788.08M
Gross Profit 26.05M44.66M38.84M37.64M49.90M73.46M63.11M77.75M78.99M112.29M100.89M114.21M118.48M161.65M141.10M146.84M214.82M305.46M326.77M338.27M363.92M379.64M364.81M355.15M356.79M364.38M337.60M378.27M368.82M437.92M388.29M424.70M480.07M512.58M445.05M497.66M524.90M606.82M
Operating items
Research & Development 18.23M19.48M22.34M25.78M28.53M31.30M34.13M40.20M45.37M51.00M55.74M61.99M68.49M78.79M88.28M84.39M88.39M94.73M101.58M113.28M120.31M126.44M164.00M196.64M207.61M220.67M220.09M192.39M282.20M183.80M180.46M175.48M178.80M185.41M184.58M178.02M182.24M184.65M
Selling, General & Administrative 9.08M8.01M10.28M10.58M13.04M13.54M15.57M15.43M19.77M21.20M22.09M26.03M29.87M38.42M39.74M40.49M43.51M49.49M60.51M62.23M65.07M68.49M77.78M84.05M86.80M96.04M96.05M84.65M128.72M93.74M77.74M98.81M99.99M94.41M94.50M99.72M91.12M100.87M
Other Operating Expenses 12.84M13.80M14.05M14.67M16.22M19.13M20.32M22.26M25.60M34.60M33.81M36.57M46.67M61.81M68.25M64.16M70.96M96.09M88.87M93.68M109.70M163.35M146.52M184.97M209.36M297.56M233.92M227.19M307.69M264.55M202.12M221.66M237.05M271.88M223.69M243.26M242.08M255.33M
Operating Expenses 40.15M41.28M46.67M51.02M57.79M63.97M70.01M77.88M90.74M106.80M111.63M124.59M145.03M179.03M196.27M189.04M202.85M240.31M250.97M269.18M295.07M358.28M388.30M465.66M503.78M614.27M550.06M504.23M718.61M542.09M460.33M495.94M515.84M551.70M502.77M520.99M515.43M540.85M
Operating Income -14.10M3.38M-7.83M-13.38M-7.89M9.49M-6.90M-0.13M-11.75M5.49M-10.74M-10.39M-26.55M-17.38M-55.16M-42.21M11.97M65.15M75.81M69.08M68.85M21.36M-23.49M-110.51M-146.99M-249.90M-212.46M-125.96M-349.79M-104.17M-72.04M-71.24M-35.76M-39.12M-57.73M-23.33M9.47M65.97M
EBIT -14.10M3.38M-7.83M-13.38M-7.89M9.49M-6.90M-0.13M-11.75M5.49M-10.74M-10.39M-26.55M-17.38M-55.16M-42.21M11.97M65.15M75.81M69.08M68.85M21.36M-23.49M-110.51M-146.99M-249.90M-212.46M-125.96M-349.79M-104.17M-72.04M-71.24M-35.76M-39.12M-57.73M-23.33M9.47M65.97M
Non-operating items
Other Non Operating Income -0.04M-0.15M0.08M0.13M0.21M-2.76M0.45M0.36M2.16M1.34M0.97M1.24M2.06M2.23M1.26M0.56M1.20M2.21M0.44M1.52M0.50M2.01M0.41M1.83M27.91M13.61M23.10M20.00M22.91M27.66M25.96M28.13M30.88M13.66M17.65M28.47M29.02M26.29M
Non Operating Income 1.41M-0.04M-0.82M-2.09M-38.28M-2.38M0.45M0.36M2.16M1.34M0.97M1.24M2.06M2.23M1.26M-1.03M1.20M2.21M-0.74M1.52M-0.74M2.01M-1.06M1.83M27.91M13.61M23.10M20.00M22.90M28.36M25.96M28.13M30.88M13.66M17.65M28.47M29.02M26.29M
Net income details
EBT -12.69M2.90M-8.65M-15.47M-46.18M6.47M-6.50M0.17M-9.70M4.90M-9.87M-9.72M-25.25M-16.08M-54.77M-42.69M12.40M66.60M75.50M69.86M68.60M22.62M-24.14M-109.74M-120.23M-238.17M-190.04M-105.97M-326.89M-76.54M-46.09M-43.11M-4.88M-25.87M-40.51M4.67M38.03M91.71M
Tax Provisions 0.05M0.11M0.05M0.04M0.06M0.17M0.13M-0.40M-0.20M-0.08M-0.14M-0.40M-0.10M-0.36M-0.15M0.50M-0.55M-0.70M-0.80M-3.61M-0.33M-1.07M2.20M2.60M2.00M-0.98M3.60M1.63M3.20M1.73M4.80M-9.20M4.15M9.68M-13.10M-5.83M13.22M11.24M
Profit After Tax -12.74M3.23M-8.70M-15.51M-46.23M6.94M-6.63M0.53M-9.53M6.78M-9.73M-9.33M-25.16M-15.72M-54.61M-43.15M12.95M67.31M76.30M73.47M68.94M23.69M-26.31M-112.32M-122.18M-237.19M-193.60M-107.59M-330.07M-78.29M-50.85M-33.95M-9.03M-35.55M-27.43M10.50M24.81M80.48M
Income from Continuing Operations -12.74M2.80M-8.70M-15.51M-46.23M6.30M-6.63M0.57M-9.50M4.98M-9.73M-9.32M-25.15M-15.72M-54.61M-43.19M12.95M67.31M76.31M73.47M68.94M23.69M-26.34M-112.34M-122.23M-237.19M-193.64M-107.59M-330.09M-78.27M-50.89M-33.91M-9.03M-35.55M-27.41M10.50M24.81M80.47M
Consolidated Net Income -12.74M2.80M-8.70M-15.51M-46.23M6.30M-6.63M0.57M-9.50M4.98M-9.73M-9.32M-25.15M-15.72M-54.61M-43.19M12.95M67.31M76.31M73.47M68.94M23.69M-26.34M-112.34M-122.23M-237.19M-193.64M-107.59M-330.09M-78.27M-50.89M-33.91M-9.03M-35.55M-27.41M10.50M24.81M80.47M
Income towards Parent Company -12.74M2.80M-8.70M-15.51M-46.23M6.30M-6.63M0.57M-9.50M4.98M-9.73M-9.32M-25.15M-15.72M-54.61M-43.19M12.95M67.31M76.31M73.47M68.94M23.69M-26.34M-112.34M-122.23M-237.19M-193.64M-107.59M-330.09M-78.27M-50.89M-33.91M-9.03M-35.55M-27.41M10.50M24.81M80.47M
Net Income towards Common Stockholders -12.74M2.80M-8.70M-15.51M-46.23M6.94M-6.63M0.53M-9.53M6.78M-9.73M-9.32M-25.15M-15.72M-54.61M-43.19M12.95M67.31M76.31M73.47M68.94M23.69M-26.34M-112.34M-122.23M-237.19M-193.64M-107.59M-330.09M-78.27M-50.89M-33.91M-9.03M-35.55M-27.41M10.50M24.81M80.47M
Additional items
EPS (Basic) -2.660.59-1.79-3.18-8.790.25-0.070.01-0.090.06-0.09-0.08-0.22-0.14-0.45-0.350.100.540.590.550.520.17-0.19-0.82-0.88-1.72-1.38-0.76-2.33-0.54-0.35-0.24-0.06-0.24-0.190.070.170.55
EPS (Weighted Average and Diluted) -3.180.00-0.08-0.22-0.13-0.45-0.350.090.550.540.520.480.17-0.19-0.82-0.88-1.72-1.38-0.76-2.33-0.54-0.35-0.24-0.06-0.24-0.190.070.160.54
Shares Outstanding (Weighted Average) 4.78M4.75M4.85M4.88M5.26M28.31M99.49M102.65M106.88M104.62M110.88M114.57M116.68M115.22M120.18M122.61M125.69M123.98M129.67M132.71M133.69M132.71M135.54M136.85M138.57M137.67M140.33M141.03M141.88M141.57M143.75M144.34M144.86M144.63M146.20M146.89M147.47M147.15M
Shares Outstanding (Diluted Average) 4.88M121.70M114.57M116.68M115.22M136.67M123.98M140.33M142.12M142.29M141.67M135.54M136.85M138.57M137.67M140.33M141.03M141.88M141.57M143.75M144.34M144.86M144.63M146.20M149.68M151.58M150.91M
EBITDA -14.10M3.38M-7.83M-13.38M-7.89M9.49M-6.90M-0.13M-11.75M5.49M-10.74M-10.39M-26.55M-17.38M-55.16M-42.21M11.97M65.15M75.81M69.08M68.85M21.36M-23.49M-110.51M-146.99M-249.90M-212.46M-125.96M-349.79M-104.17M-72.04M-71.24M-35.76M-39.12M-57.73M-23.33M9.47M65.97M
Interest Expenses 0.03M0.17M0.30M0.81M0.05M0.06M0.11M0.01M0.41M0.43M0.46M0.46M0.56M
Tax Rate -0.39%3.72%-0.55%-0.25%-0.13%2.64%-1.98%-232.56%2.06%-1.55%1.41%4.12%0.40%2.26%0.28%-1.17%-4.42%-1.06%-1.06%-5.17%-0.48%-4.71%-9.11%-2.37%-1.66%0.41%-1.89%-1.54%-0.98%-2.26%-10.41%21.34%-84.93%-37.40%32.33%-124.76%34.76%12.25%