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
Revenue & cost
Revenue 89.05M147.34M100.09M99.63M124.78M188.26M136.58M156.81M173.38M275.74M206.66M250.10M260.93M411.23M320.77M356.07M451.66M649.89M574.18M645.12M679.95M865.33M733.70M764.41M761.37M867.06M740.99M847.19M912.02M984.42M881.47M968.18M1,062.20M1,201.05M1,020.67M1,111.04M1,210.64M
Cost of Revenue 63.00M102.68M61.25M61.99M74.89M114.80M73.46M79.06M94.39M163.45M105.77M135.89M142.45M249.58M179.66M209.24M236.84M344.43M247.41M306.85M316.03M485.69M368.89M409.26M404.59M502.68M403.39M468.92M543.20M546.50M493.18M543.48M582.13M688.47M575.63M613.38M685.74M
Gross Profit 26.05M44.66M38.84M37.64M49.90M73.46M63.11M77.75M78.99M112.29M100.89M114.21M118.48M161.65M141.10M146.84M214.82M305.46M326.77M338.27M363.92M379.64M364.81M355.15M356.79M364.38M337.60M378.27M368.82M437.92M388.29M424.70M480.07M512.58M445.05M497.66M524.90M
Operating items
Research & Development 18.23M19.48M22.34M25.78M28.53M31.30M34.13M40.20M45.37M51.00M55.74M61.99M68.49M78.79M88.28M84.39M88.39M94.73M101.58M113.28M120.31M126.44M164.00M196.64M207.61M220.67M220.09M192.39M282.20M183.80M180.46M175.48M178.80M185.41M184.58M178.02M182.24M
Selling, General & Administrative 9.08M8.01M10.28M10.58M13.04M13.54M15.57M15.43M19.77M21.20M22.09M26.03M29.87M38.42M39.74M40.49M43.51M49.49M60.51M62.23M65.07M68.49M77.78M84.05M86.80M96.04M96.05M84.65M128.72M93.74M77.74M98.81M99.99M94.41M94.50M99.72M91.12M
Other Operating Expenses 12.84M13.80M14.05M14.67M16.22M19.13M20.32M22.26M25.60M34.60M33.81M36.57M46.67M61.81M68.25M64.16M70.96M96.09M88.87M93.68M109.70M163.35M146.52M184.97M209.36M297.56M233.92M227.19M307.69M264.55M202.12M221.66M237.05M271.88M223.69M243.26M242.08M
Operating Expenses 40.15M41.28M46.67M51.02M57.79M63.97M70.01M77.88M90.74M106.80M111.63M124.59M145.03M179.03M196.27M189.04M202.85M240.31M250.97M269.18M295.07M358.28M388.30M465.66M503.78M614.27M550.06M504.23M718.61M542.09M460.33M495.94M515.84M551.70M502.77M520.99M515.43M
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-23.33M9.47M
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-23.33M9.47M
Non-operating items
Other Non Operating Income -0.04M-0.15M0.08M0.13M0.21M-2.76M0.45M0.36M2.16M1.34M0.97M1.24M2.06M2.23M1.26M0.56M1.20M2.21M0.44M1.52M0.50M2.01M0.41M1.83M27.91M13.61M23.10M20.00M22.91M27.66M25.96M28.13M30.88M13.66M17.65M28.47M29.02M
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-1.06M1.83M27.91M13.61M23.10M20.00M22.90M28.36M25.96M28.13M30.88M13.66M17.65M28.47M29.02M
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-40.51M4.67M38.03M
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-5.83M13.22M
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-27.43M10.50M24.81M
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-27.41M10.50M24.81M
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-27.41M10.50M24.81M
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-27.41M10.50M24.81M
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-27.41M10.50M24.81M
Additional items
EPS (Basic) -2.660.72-1.79-3.18-8.790.07-0.070.01-0.090.06-0.09-0.08-0.22-0.13-0.45-0.350.100.530.590.550.520.17-0.19-0.82-0.88-1.72-1.38-0.76-2.33-0.54-0.35-0.24-0.06-0.24-0.190.070.17
EPS (Weighted Average and Diluted) -1.80-0.06-0.09-0.22-0.13-0.45-0.350.090.550.540.520.480.17-0.19-0.82-0.88-1.72-1.38-0.76-2.33-0.54-0.35-0.24-0.06-0.24-0.190.070.16
Shares Outstanding (Weighted Average) 94.75M94.75M99.57M99.57M106.08M109.16M110.01M113.42M116.23M117.52M119.98M120.72M124.71M126.93M126.93M128.42M132.40M134.36M134.36M135.30M135.97M137.93M139.27M140.11M140.79M141.51M142.50M143.52M144.16M144.69M145.20M145.94M146.66M147.33M
Shares Outstanding (Diluted Average) 4.88M121.70M114.57M116.68M115.22M136.67M123.98M140.33M142.12M142.29M141.67M135.54M136.85M138.57M137.67M140.33M141.03M141.88M141.57M143.75M144.34M144.86M144.63M146.20M149.68M151.58M
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-23.33M9.47M
Interest Expenses 0.03M0.17M0.30M0.81M0.05M0.06M0.11M0.01M0.41M0.43M0.46M0.46M
Tax Rate 3.72%2.64%2.06%1.41%4.12%0.40%2.26%0.28%0.41%21.34%32.33%34.76%