ROKU
Income statement / Annual
Last year (2023), Roku, Inc.'s total revenue was $3.48 B,
an increase of 11.45% from the previous year.
In 2023, Roku, Inc.'s net income was -$709.56 M.
See Roku, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
$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 |
$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 |
$1.52 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 |
0.46 |
0.51 |
0.45 |
0.44 |
0.45 |
0.39 |
0.3 |
0.28 |
| Research and Development
Expenses |
$878.47 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 |
$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 |
$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 |
$1.44 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 |
$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 |
$2.31 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 |
$4.28 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 |
$5.16 M |
$2.98 M |
$3.43 M |
$2.37 M |
$0.00 |
$0.00 |
$146,000.00 |
$0.00 |
| Interest Expense |
$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 |
$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 |
-$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 |
-0.16 |
-0.12 |
0.11 |
0.04 |
-0.04 |
-0 |
-0.03 |
-0.1 |
-0.11 |
| Operating Income Ratio
|
-0.23
|
-0.17
|
0.09
|
-0.01
|
-0.06
|
-0.02
|
-0.04
|
-0.11
|
-0.12
|
| Total Other
Income/Expenses Net |
$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 |
-$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
|
-0.2
|
-0.16
|
0.09
|
-0.01
|
-0.05
|
-0.01
|
-0.12
|
-0.11
|
-0.13
|
| Income Tax Expense |
$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 |
-$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 |
-0.2 |
-0.16 |
0.09 |
-0.01 |
-0.05 |
-0.01 |
-0.12 |
-0.11 |
-0.13 |
| EPS |
-5.01 |
-3.62 |
1.83 |
-0.14 |
-0.52 |
-0.0847 |
-2.24 |
-0.5 |
-0.47 |
| EPS Diluted |
-5.01 |
-3.62 |
1.71 |
-0.14 |
-0.52 |
-0.0847 |
-2.24 |
-0.5 |
-0.47 |
| Weighted Average Shares
Out |
$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 |
$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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