Roku, Inc.
NASDAQ:ROKU
69.28 (USD) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,112.898 | 3,484.619 | 3,126.534 | 2,764.584 | 1,778.388 | 1,128.921 | 742.506 | 512.763 | 398.649 | 319.857 |
| Cost of Revenue
| 2,307.253 | 1,962.004 | 1,685.412 | 1,355.984 | 970.169 | 633.697 | 410.358 | 312.93 | 277.604 | 230.079 |
| Gross Profit
| 1,805.645 | 1,522.615 | 1,441.122 | 1,408.6 | 808.219 | 495.224 | 332.148 | 199.833 | 121.045 | 89.778 |
| Gross Profit Ratio
| 0.439 | 0.437 | 0.461 | 0.51 | 0.454 | 0.439 | 0.447 | 0.39 | 0.304 | 0.281 |
| Reseach & Development Expenses
| 720.145 | 879.374 | 788.913 | 461.602 | 355.784 | 265.011 | 170.692 | 107.945 | 76.177 | 50.469 |
| General & Administrative Expenses
| 370.955 | 403.159 | 344.678 | 256.297 | 173.231 | 116.417 | 71.972 | 47.435 | 35.341 | 31.708 |
| Selling & Marketing Expenses
| 932.712 | 1,033.359 | 838.419 | 455.601 | 299.457 | 178.855 | 102.78 | 64.069 | 52.888 | 45.153 |
| SG&A
| 1,303.667 | 1,436.518 | 1,183.097 | 711.898 | 472.688 | 295.272 | 174.752 | 111.504 | 88.229 | 76.861 |
| Other Expenses
| 0 | 0 | 43.766 | 4.467 | 5.233 | 6.506 | 4.309 | 0.705 | -0.22 | -0.448 |
| Operating Expenses
| 2,023.812 | 2,314.992 | 1,972.01 | 1,173.5 | 828.472 | 560.283 | 345.444 | 219.449 | 164.406 | 127.33 |
| Operating Income
| -218.167 | -792.377 | -530.888 | 235.1 | -15.02 | -65.059 | -13.296 | -19.616 | -43.361 | -37.552 |
| Operating Income Ratio
| -0.053 | -0.227 | -0.17 | 0.085 | -0.008 | -0.058 | -0.018 | -0.038 | -0.109 | -0.117 |
| Total Other Income Expenses Net
| 98.209 | 92.947 | 38.605 | 1.487 | 1.801 | 4.14 | 3.963 | -43.578 | 0.814 | -2.912 |
| Income Before Tax
| -119.958 | -699.43 | -492.283 | 236.587 | -18.452 | -60.919 | -9.333 | -63.194 | -42.547 | -40.464 |
| Income Before Tax Ratio
| -0.029 | -0.201 | -0.157 | 0.086 | -0.01 | -0.054 | -0.013 | -0.123 | -0.107 | -0.127 |
| Income Tax Expense
| 9.428 | 10.131 | 5.722 | -5.798 | -0.945 | -0.982 | -0.476 | 0.315 | 0.211 | 0.147 |
| Net Income
| -129.386 | -709.561 | -498.005 | 242.385 | -17.507 | -59.937 | -8.857 | -63.509 | -42.758 | -40.611 |
| Net Income Ratio
| -0.031 | -0.204 | -0.159 | 0.088 | -0.01 | -0.053 | -0.012 | -0.124 | -0.107 | -0.127 |
| EPS
| -0.89 | -5.01 | -3.62 | 1.83 | -0.14 | -0.52 | -0.085 | -2.24 | -0.5 | -0.47 |
| EPS Diluted
| -0.89 | -5.01 | -3.62 | 1.71 | -0.14 | -0.52 | -0.085 | -2.24 | -0.5 | -0.47 |
| EBITDA
| 219.864 | -570.674 | -382.964 | 313.212 | 49.929 | -42.953 | -0.598 | -56.246 | -38.059 | -37.213 |
| EBITDA Ratio
| 0.053 | -0.164 | -0.122 | 0.113 | 0.028 | -0.038 | -0.001 | -0.11 | -0.095 | -0.116 |