ROKU
Income statement / Annual
Last year (2024), Roku, Inc.'s total revenue was $4.11 B,
an increase of 18.03% from the previous year.
In 2024, Roku, Inc.'s net income was -$129.39 M.
See Roku, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.11 B |
$3.48 B |
$3.13 B |
$2.76 B |
$1.78 B |
$1.13 B |
$742.51 M |
$512.76 M |
$398.65 M |
$319.86 M |
| Cost of Revenue |
$2.31 B
|
$1.96 B
|
$1.69 B
|
$1.36 B
|
$970.17 M
|
$633.70 M
|
$410.36 M
|
$312.93 M
|
$277.60 M
|
$230.08 M
|
| Gross Profit |
$1.81 B
|
$1.52 B
|
$1.44 B
|
$1.41 B
|
$808.22 M
|
$495.22 M
|
$332.15 M
|
$199.83 M
|
$121.05 M
|
$89.78 M
|
| Gross Profit Ratio |
0.44
|
0.44
|
0.46
|
0.51
|
0.45
|
0.44
|
0.45
|
0.39
|
0.3
|
0.28
|
| Research and Development Expenses |
$720.15 M
|
$879.37 M
|
$788.91 M
|
$461.60 M
|
$355.78 M
|
$265.01 M
|
$170.69 M
|
$107.95 M
|
$76.18 M
|
$50.47 M
|
| General & Administrative Expenses |
$370.96 M
|
$403.16 M
|
$344.68 M
|
$256.30 M
|
$173.23 M
|
$116.42 M
|
$71.97 M
|
$47.44 M
|
$35.34 M
|
$31.71 M
|
| Selling & Marketing Expenses |
$932.71 M
|
$1.03 B
|
$838.42 M
|
$455.60 M
|
$299.46 M
|
$178.86 M
|
$102.78 M
|
$64.07 M
|
$52.89 M
|
$45.15 M
|
| Selling, General & Administrative Expenses |
$1.30 B
|
$1.44 B
|
$1.18 B
|
$711.90 M
|
$472.69 M
|
$295.27 M
|
$174.75 M
|
$111.50 M
|
$88.23 M
|
$76.86 M
|
| Other Expenses |
$0.00
|
$0.00
|
$43.77 M
|
$4.47 M
|
$5.23 M
|
$6.51 M
|
$4.31 M
|
$705,000.00
|
-$220,000.00
|
-$448,000.00
|
| Operating Expenses |
$2.02 B
|
$2.31 B
|
$1.97 B
|
$1.17 B
|
$828.47 M
|
$560.28 M
|
$345.44 M
|
$219.45 M
|
$164.41 M
|
$127.33 M
|
| Cost And Expenses |
$4.33 B
|
$4.28 B
|
$3.66 B
|
$2.53 B
|
$1.80 B
|
$1.19 B
|
$755.80 M
|
$532.38 M
|
$442.01 M
|
$357.41 M
|
| Interest Income |
$0.00
|
$0.00
|
$5.16 M
|
$2.98 M
|
$3.43 M
|
$2.37 M
|
$0.00
|
$0.00
|
$146,000.00
|
$0.00
|
| Interest Expense |
$411,000.00
|
$730,000.00
|
$5.16 M
|
$2.98 M
|
$3.43 M
|
$2.37 M
|
$346,000.00
|
$1.61 M
|
$146,000.00
|
$696,000.00
|
| Depreciation & Amortization |
$339.41 M
|
$128.03 M
|
$104.16 M
|
$73.65 M
|
$87.34 M
|
$15.60 M
|
$8.39 M
|
$5.34 M
|
$5.30 M
|
$2.56 M
|
| EBITDA |
$219.86 M |
-$570.67 M |
-$382.96 M |
$313.21 M |
$49.93 M |
-$42.95 M |
-$598,000.00 |
-$56.25 M |
-$38.06 M |
-$37.21 M |
| EBITDA Ratio |
0.05
|
-0.16
|
-0.12
|
0.11
|
0.04
|
-0.04
|
-0
|
-0.03
|
-0.1
|
-0.11
|
| Operating Income Ratio |
-0.05
|
-0.23
|
-0.17
|
0.09
|
-0.01
|
-0.06
|
-0.02
|
-0.04
|
-0.11
|
-0.12
|
| Total Other Income/Expenses Net |
$98.21 M
|
$92.95 M
|
$38.61 M
|
$1.49 M
|
$1.80 M
|
$4.14 M
|
$3.96 M
|
-$43.58 M
|
$814,000.00
|
-$2.91 M
|
| Income Before Tax |
-$119.96 M
|
-$699.43 M
|
-$492.28 M
|
$236.59 M
|
-$18.45 M
|
-$60.92 M
|
-$9.33 M
|
-$63.19 M
|
-$42.55 M
|
-$40.46 M
|
| Income Before Tax Ratio |
-0.03
|
-0.2
|
-0.16
|
0.09
|
-0.01
|
-0.05
|
-0.01
|
-0.12
|
-0.11
|
-0.13
|
| Income Tax Expense |
$9.43 M
|
$10.13 M
|
$5.72 M
|
-$5.80 M
|
-$945,000.00
|
-$982,000.00
|
-$476,000.00
|
$315,000.00
|
$211,000.00
|
$147,000.00
|
| Net Income |
-$129.39 M
|
-$709.56 M
|
-$498.01 M
|
$242.39 M
|
-$17.51 M
|
-$59.94 M
|
-$8.86 M
|
-$63.51 M
|
-$42.76 M
|
-$40.61 M
|
| Net Income Ratio |
-0.03
|
-0.2
|
-0.16
|
0.09
|
-0.01
|
-0.05
|
-0.01
|
-0.12
|
-0.11
|
-0.13
|
| EPS |
-0.89 |
-5.01 |
-3.62 |
1.83 |
-0.14 |
-0.52 |
-0.0847 |
-2.24 |
-0.5 |
-0.47 |
| EPS Diluted |
-0.89 |
-5.01 |
-3.62 |
1.71 |
-0.14 |
-0.52 |
-0.0847 |
-2.24 |
-0.5 |
-0.47 |
| Weighted Average Shares Out |
$144.63 M
|
$141.57 M
|
$137.67 M
|
$132.71 M
|
$123.98 M
|
$115.22 M
|
$104.62 M
|
$28.31 M
|
$85.71 M
|
$85.71 M
|
| Weighted Average Shares Out Diluted |
$144.63 M
|
$141.57 M
|
$137.67 M
|
$141.67 M
|
$123.98 M
|
$115.22 M
|
$104.62 M
|
$28.31 M
|
$85.71 M
|
$85.71 M
|
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