Name: ROKU Income Statement - Roku Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ROKU - Roku, Inc.

USD | NASDAQ | Communication Services

ROKU Income Statement - Roku Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	1,248.9	1,394.9	1,210.6	1,111.0	1,020.7	1,201.0	1,062.2	968.2	881.5	984.4	912.0	847.2	741.0	867.1	761.4	764.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	4,965.5	4,737.3	4,112.9	3,484.6	3,126.5	2,764.6	1,778.4	1,128.9	742.5	512.8	398.6	319.9
Cost of Revenue	2,771.1	2,662.8	2,307.3	1,962.0	1,685.4	1,356.0	970.2	633.7	410.4	312.9	277.6	230.1
Gross Profit	2,194.3	2,074.4	1,805.6	1,522.6	1,441.1	1,408.6	808.2	495.2	332.1	199.8	121.0	89.8
Operating Expenses
Research & Development	734.4	729.5	720.1	878.5	788.9	461.6	355.8	265.0	170.7	107.9	76.2	50.5
Selling General & Administrative	-
Operating Income
Operating Income	103.9	(5.6)	(218.2)	(792.4)	(530.9)	235.1	(20.3)	(65.1)	(13.3)	(19.6)	(43.4)	(37.6)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.1	1.9
Tax & Net
Income Tax Expense	21.6	5.5	9.4	10.1	5.7	(5.8)	(0.9)	(1.0)	(0.5)	0.3	0.2	0.1
Net Income From Continuing Ops	201.5
Per Share
EPS Basic	1.37	0.60	(0.89)	(5.01)	(3.62)	1.83	(0.14)	(0.52)	-	-	-	-
EPS Diluted	1.33	0.59
Supplementary Data
EBITDA	151.7	40.0	(169.7)	(739.1)	(499.9)	260.5	1.4	(52.3)	(5.5)	(14.4)	(38.1)	(35.0)
EBIT	103.9	(5.6)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	189.5	184.6	182.2	178.0	184.6	185.4	178.8	175.5	180.5	183.8	282.2	192.4	220.1	220.7	207.6	196.6	164.0	126.4	120.3	113.3	101.6	94.7	88.4	84.4	88.3	78.8	68.5	62.0	55.7	51.0	45.4	40.2	34.1	31.3	28.5	25.8	22.3	18.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	221.2	255.3	242.1	243.3	223.7	271.9	237.0	221.7	202.1	264.6	307.7	227.2	233.9	297.6	209.4	185.0	146.5
General & Administrative	102.5	100.9	91.1	99.7	94.5	94.4	100.0	98.8	77.7	93.7	128.7	84.7	96.1	96.0	86.8	84.1	77.8
Depreciation & Amortization	13.9	11.0	11.5	11.4	11.7	11.6	11.8	12.3	12.8	13.5	14.5	14.1	11.2	8.0	9.0	7.0
Amortization of Intangibles	4.0	6.3	8.0	5.5	3.5	3.5	3.5	3.5	3.7	3.9	4.4	4.4	4.4	4.3	4.4	4.5	4.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	513.2	540.8	515.4	521.0	502.8	551.7	515.8	495.9	460.3	542.1	718.6	504.2	550.1	614.3	503.8	465.7

Operating Income
Operating Income	51.8	66.0	9.5	(23.3)	(57.7)	(39.1)	(35.8)	(71.2)	(72.0)	(104.2)	(349.8)	(126.0)	(212.5)	(249.9)	(147.0)	(110.5)	(23.5)	21.4	68.8	69.1	75.8	65.2	12.0	(42.2)	(55.2)	(17.4)	(26.5)	(10.4)	(10.7)	5.5	(11.7)	(0.1)	(6.9)	9.5	(7.9)	(13.4)	(7.8)	(14.1)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.6	0.6	0.5	0.5	0.4	0.4	0.0	0.0	0.0	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	36.9	25.7	28.6	28.0	17.2	13.3	30.9	28.1	25.9	27.6	22.9	20.0	22.4	11.7	26.8	0.8	(0.6)
Pre-Tax Income	88.6	91.7	38.0	4.7	(40.5)	(25.9)	(4.9)	(43.1)	(46.1)	(76.5)	(326.9)	(106.0)	(190.0)	(238.2)	(120.2)	(109.7)

Tax & Net
Income Tax Expense	2.9	11.2	13.2	(5.8)	(13.1)	9.7	4.1	(9.2)	4.8	1.8	3.2	1.6	3.6	(1.0)	2.0	2.6	2.2	(1.1)	(0.3)	(3.6)	(0.8)	(0.7)	(0.5)	0.5	(0.2)	(0.4)	(0.1)	(0.4)	(0.1)	(0.1)	(0.2)	(0.4)	0.1	0.2	0.1	0.0	0.0	0.1
Net Income From Continuing Ops	85.7	80.5	24.8	10.5	(27.4)	(35.5)	(9.0)	(34.0)	(50.9)	(78.3)	(330.1)	(107.6)	(193.6)	(237.2)	(122.2)	(112.3)	(26.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	85.7	80.5	24.8	10.5	(27.4)	(35.5)	(9.0)	(34.0)	(50.9)	(78.3)	(330.1)	(107.6)	(193.6)	(237.2)	(122.2)	(112.3)	(26.3)
Net Income Attributable To Parent	85.7	80.5	24.8	10.5	(27.4)	(35.5)	(9.0)	(34.0)	(50.9)	(78.3)	(330.1)	(107.6)	(193.6)	(237.2)	(122.2)	(112.3)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	85.7	80.5	24.8	10.5	(27.4)	(35.5)	(9.0)	(34.0)	(50.9)	(78.3)	(330.1)	(107.6)	(193.6)	(237.2)	(122.2)

Per Share
EPS Basic	0.58	-	0.17	0.07	(0.19)	-	(0.06)	(0.24)	(0.35)	-	(2.33)	(0.76)	(1.38)	-	(0.88)	(0.82)	(0.19)	-	0.52	0.55	0.59	-	0.10	(0.35)	(0.45)	-	(0.22)	(0.08)	-	-	-	0.01	-	-	-	(3.18)	-	-
EPS Diluted	0.57	-	0.16	0.07	(0.19)	-	(0.06)	(0.24)	(0.35)	-	(2.33)	(0.76)	(1.38)	-	(0.88)	(0.82)	(0.19)	-
Shares Basic	147.5	-	147.5	146.9	146.2	-	144.9	144.3	143.8	-	141.9	141.0	140.3	-	138.6	136.8	135.5	-
Shares Diluted	151.0	-	151.6	149.7	146.2	-	144.9	144.3	143.8	-	141.9	141.0	140.3	-	138.6	136.8	135.5	-

Supplementary Data
EBITDA	65.7	77.0	21.0	(11.9)	(46.0)	(27.5)	(24.0)	(58.9)	(59.2)	(90.7)	(335.3)	(111.9)	(201.3)	(241.9)	(138.0)	(103.5)	(16.5)	28.5	75.0	75.2	81.8	71.2	17.8	(37.0)	(50.5)	(13.4)	(23.1)	(7.7)	(8.0)	7.7	(9.6)	1.7	(5.2)	-	(6.6)	-	(6.6)	(12.8)
EBIT	51.8	66.0	9.5	(23.3)	(57.7)	(39.1)	(35.8)	(71.2)	(72.0)	(104.2)	(349.8)	(126.0)	(212.5)	(249.9)	(147.0)	(110.5)	(23.5)	21.4	68.8