ROKU, INC
ROKU · XNASCIK 1428439fmd_183NXM76N99A6YZYJ7DDJE7M63Transportation, Communications, Electric, Gas and Sanitary Services · Cable & Other Pay Television ServicesTemplate: Standard
Coverage: Dec 28, 2014 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 399 | 513 | 743 | 1,129 | 1,778 | 2,765 | 3,127 | 3,485 | 4,113 | 4,737 |
| Cost of revenue | 278 | 313 | 410 | 634 | 970 | 1,356 | 1,685 | 1,962 | 2,307 | 2,663 |
| Gross profit | 121 | 200 | 332 | 495 | 808 | 1,409 | 1,441 | 1,523 | 1,806 | 2,074 |
| Research and development | 76 | 108 | 171 | 265 | 356 | 462 | 789 | 878 | 720 | 729 |
| Selling, general and administrative | 88 | 112 | 175 | 295 | 473 | 712 | 1,183 | 1,437 | 1,304 | 1,351 |
| Total operating expenses | 164 | 219 | 345 | 560 | 828 | 1,174 | 1,972 | 2,315 | 2,024 | 2,080 |
| Operating income | (43) | (20) | (13) | (65) | (20) | 235 | (531) | (792) | (218) | (6) |
| Interest expense | – | – | – | 0 | – | – | 5 | 1 | 0 | 2 |
| Other non-operating income (expense) | 1 | (44) | 4 | 4 | 2 | 1 | 39 | 93 | 98 | 100 |
| Income before taxes | (43) | (63) | (9) | (61) | (18) | 237 | (492) | (699) | (120) | 94 |
| Income tax expense | 0 | 0 | (0) | (1) | (1) | (6) | 6 | 10 | 9 | 6 |
| Net income from continuing operations | (43) | (64) | (9) | (60) | (18) | 242 | (498) | (710) | (129) | 88 |
| Net income | (43) | (64) | (9) | (60) | (18) | 242 | (498) | (710) | (129) | 88 |