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Cash and cash
equivalents
$1,587,068K
(-26.53%↓ Y/Y)
Accounts receivable, net
of allowances of...
$879,871K
(8.29%↑ Y/Y)
Short-term investments
$730,213K
Inventories
$114,642K
(-27.57%↓ Y/Y)
Prepaid expenses and
other current assets
$89,716K
(-13.02%↓ Y/Y)
Total current assets
$3,401,510K
(5.17%↑ Y/Y)
Goodwill
$309,406K
(91.56%↑ Y/Y)
Operating lease
right-of-use assets
$260,341K
(-14.50%↓ Y/Y)
Property and equipment,
net
$173,577K
(-18.77%↓ Y/Y)
Content assets, net
$167,908K
(-29.25%↓ Y/Y)
Other non-current
assets
$70,534K
(-43.68%↓ Y/Y)
Intangible assets, net
$50,207K
(82.56%↑ Y/Y)
Total assets
$4,433,483K
(3.01%↑ Y/Y)
Total liabilities and
stockholders equity
$4,433,483K
(3.01%↑ Y/Y)
Total stockholders
equity
$2,657,945K
(6.63%↑ Y/Y)
Total liabilities
$1,775,538K
(-1.97%↓ Y/Y)
Accumulated deficit
-$1,488,594K
(-4.32%↓ Y/Y)
Additional paid-in capital
$4,145,485K
(5.71%↑ Y/Y)
Total current
liabilities
$1,237,535K
(0.41%↑ Y/Y)
Operating lease
liability, non-current...
$435,899K
(-14.98%↓ Y/Y)
Other long-term
liabilities
$73,256K
(78.94%↑ Y/Y)
Deferred revenue,
non-current portion
$28,848K
(15.16%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$1,039K
(159.82%↑ Y/Y)
Common stock, 0.0001
par value 1,150,000...
$15K
(0.00%↑ Y/Y)
Accrued liabilities
$957,983K
(12.33%↑ Y/Y)
Accounts payable
$158,640K
(-42.10%↓ Y/Y)
Deferred revenue,
current portion
$120,912K
(14.37%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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ROKU, INC (ROKU)