roku: the income statement

MyFinsight

For the quarter ending 2025-09-30, ROKU made $1,210,638K in revenue. $24,812K in net income. Net profit margin of 2.05%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total net revenue	1,210,638	1,111,038	1,020,672	1,062,203
Platform Segment-Service	516,869	477,795	416,506	416,396
Devices Segment-Product	168,870	135,585	159,121	165,732
Total cost of revenue	685,739	613,380	575,627	582,128
Total gross profit	524,899	497,658	445,045	480,075
Research and development	182,235	178,017	184,579	178,798
Sales and marketing	242,077	243,256	223,693	237,047
General and administrative	91,121	99,718	94,503	99,993
Total operating expenses	515,433	520,991	502,775	515,838
Income (loss) from operations	9,466	-23,333	-57,730	-35,763
Interest expense	455	460	433	-
Other income, net	29,019	28,466	17,649	-
Total other income, net	28,564	28,006	17,216	30,880
Income (loss) before income taxes	38,030	4,673	-40,514	-4,883
Income tax expense (benefit)	13,218	-5,830	-13,083	4,147
Net income (loss)	24,812	10,503	-27,431	-9,030

Net income (loss) per share basic (in dollars per share)	0.17	0.07	-0.19	-0.06
Net income (loss) per share diluted (in dollars per share)	0.16	0.07	-0.19	-0.06
Weighted-average common shares outstanding basic (in shares)	147,466,000	146,888,000	146,197,000	144,862,000
Weighted-average common shares outstanding diluted (in shares)	151,580,000	149,675,000	146,197,000	144,862,000