Income Statement - ROKU, INC (ROKU)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,737.25 | 4,112.90 | 3,484.62 | 3,126.53 | 2,764.58 | 1,778.39 | 1,128.92 | 742.51 | 512.76 | 398.65 | 319.86 |
| Cost of revenue | 2,662.83 | 2,307.25 | 1,962.00 | 1,685.41 | 1,355.98 | 970.17 | 633.70 | 410.36 | 312.93 | 277.60 | 230.08 |
| Gross profit | 2,074.42 | 1,805.65 | 1,522.62 | 1,441.12 | 1,408.60 | 808.22 | 495.22 | 332.15 | 199.83 | 121.05 | 89.78 |
| Total operating expenses | 2,080.05 | 2,023.81 | 2,314.99 | 1,972.01 | 1,173.50 | 828.47 | 560.28 | 345.44 | 219.45 | 164.41 | 127.33 |
| Operating income | -5.62 | -218.17 | -792.38 | -530.89 | 235.10 | -20.25 | -65.06 | -13.30 | -19.62 | -43.36 | -37.55 |
| Non-operating income (net) | 99.52 | 98.21 | 92.95 | 38.61 | 1.49 | 1.80 | 4.14 | 3.96 | -43.58 | 0.81 | -2.91 |
| Income before tax | 93.90 | -119.96 | -699.43 | -492.28 | 236.59 | -18.45 | -60.92 | -9.33 | -63.19 | -42.55 | -40.46 |
| Income tax expense | 5.54 | 9.43 | 10.13 | 5.72 | -5.80 | -0.95 | -0.98 | -0.48 | 0.32 | 0.21 | 0.15 |
| Net income | 88.36 | -129.39 | -709.56 | -498.01 | 242.39 | -17.51 | -59.94 | -8.86 | -63.51 | -42.76 | -40.61 |
Show Quarterly Income Statement
Income Statement - ROKU, INC (ROKU)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,248.88 | 1,394.90 | 1,210.64 | 1,111.04 | 1,020.67 | 1,201.05 | 1,062.20 | 968.18 | 881.47 | 984.43 | 912.02 | 847.19 | 740.99 | 867.06 | 761.37 | 764.41 | 733.70 | 865.33 | 679.95 | 645.12 | 574.18 | 649.89 | 451.66 | 356.07 | 320.77 | 411.23 | 260.93 | 250.10 | 206.66 | 275.74 | 173.38 | 156.81 | 136.58 | 188.26 | 124.78 | 99.63 | 100.09 | 147.34 | 89.05 | 83.81 | 78.45 | 126.44 | 66.60 | 63.17 | 63.66 |
| Cost of revenue | 683.94 | 788.08 | 685.74 | 613.38 | 575.63 | 688.47 | 582.13 | 543.48 | 493.18 | 546.50 | 543.20 | 468.92 | 403.39 | 502.68 | 404.59 | 409.26 | 368.89 | 485.69 | 316.03 | 306.85 | 247.41 | 344.43 | 236.84 | 209.24 | 179.67 | 249.58 | 142.45 | 135.89 | 105.77 | 163.45 | 94.39 | 79.06 | 73.46 | 114.80 | 74.89 | 61.99 | 61.25 | 102.68 | 63.00 | 58.73 | 53.19 | 90.87 | 48.51 | 42.72 | 45.43 |
| Gross profit | 564.94 | 606.82 | 524.90 | 497.66 | 445.05 | 512.58 | 480.08 | 424.70 | 388.29 | 437.92 | 368.82 | 378.27 | 337.60 | 364.38 | 356.79 | 355.15 | 364.81 | 379.64 | 363.92 | 338.27 | 326.77 | 305.46 | 214.82 | 146.84 | 141.10 | 161.65 | 118.48 | 114.21 | 100.89 | 112.29 | 78.99 | 77.75 | 63.11 | 73.46 | 49.90 | 37.64 | 38.84 | 44.66 | 26.05 | 25.08 | 25.26 | 89.78 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 513.16 | 540.85 | 515.43 | 520.99 | 502.78 | 551.70 | 515.84 | 495.94 | 460.33 | 542.09 | 718.61 | 504.23 | 550.06 | 614.28 | 503.78 | 465.66 | 388.30 | 358.28 | 295.07 | 269.18 | 250.97 | 240.31 | 202.85 | 189.05 | 196.27 | 179.03 | 145.03 | 124.60 | 111.63 | 106.80 | 90.74 | 77.88 | 70.01 | 63.97 | 57.79 | 51.02 | 46.68 | 41.28 | 40.15 | 39.12 | 44.27 | 357.41 | 0.00 | 0.00 | 0.00 |
| Operating income | 51.77 | 65.97 | 9.47 | -23.33 | -57.73 | -39.13 | -35.76 | -71.24 | -72.04 | -104.17 | -349.79 | -125.96 | -212.46 | -249.90 | -146.99 | -110.51 | -23.49 | 21.36 | 68.85 | 69.08 | 75.81 | 65.15 | 11.97 | -42.21 | -55.17 | -17.38 | -26.55 | -10.39 | -10.74 | 5.49 | -11.75 | -0.13 | -6.90 | 9.49 | -7.89 | -13.38 | -7.84 | 3.38 | -14.10 | -13.67 | -17.27 | -37.55 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | 36.87 | 25.74 | 28.56 | 28.01 | 17.22 | 13.25 | 30.88 | 28.13 | 25.95 | 27.63 | 22.90 | 20.00 | 22.42 | 11.72 | 26.76 | 0.77 | -0.65 | 1.26 | -0.24 | 0.77 | -0.30 | 1.45 | 0.43 | -0.48 | 0.40 | 1.30 | 1.30 | 0.67 | 0.87 | 1.21 | 2.05 | 0.30 | 0.40 | -2.38 | -38.29 | -2.09 | -0.82 | -0.04 | 1.41 | -0.41 | -1.84 | -2.91 | 0.00 | 0.00 | 0.00 |
| Income before tax | 88.65 | 91.71 | 38.03 | 4.67 | -40.51 | -25.87 | -4.88 | -43.11 | -46.09 | -76.54 | -326.89 | -105.97 | -190.04 | -238.17 | -120.23 | -109.74 | -24.14 | 22.62 | 68.60 | 69.86 | 75.51 | 66.60 | 12.40 | -42.69 | -54.77 | -16.08 | -25.25 | -9.72 | -9.87 | 6.70 | -9.70 | 0.17 | -6.51 | 7.11 | -46.18 | -15.48 | -8.65 | 3.34 | -12.69 | -14.08 | -19.11 | -40.46 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 2.95 | 11.23 | 13.22 | -5.83 | -13.08 | 9.68 | 4.15 | -9.16 | 4.77 | 1.75 | 3.18 | 1.63 | 3.56 | -0.98 | 1.95 | 2.58 | 2.17 | -1.07 | -0.33 | -3.61 | -0.79 | -0.70 | -0.55 | 0.46 | -0.16 | -0.36 | -0.10 | -0.38 | -0.14 | -0.08 | -0.17 | -0.35 | 0.13 | 0.17 | 0.06 | 0.04 | 0.05 | 0.11 | 0.05 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
| Net income | 85.70 | 80.48 | 24.81 | 10.50 | -27.43 | -35.55 | -9.03 | -33.95 | -50.86 | -78.29 | -330.07 | -107.60 | -193.60 | -237.20 | -122.18 | -112.32 | -26.31 | 23.69 | 68.94 | 73.47 | 76.30 | 67.31 | 12.95 | -43.15 | -54.61 | -15.72 | -25.16 | -9.33 | -9.73 | 6.78 | -9.53 | 0.53 | -6.63 | 6.94 | -46.24 | -15.51 | -8.70 | 3.23 | -12.74 | -14.11 | -19.13 | -40.61 | 0.00 | 0.00 | 0.00 |