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For the year ending 2025-12-31, ROKU made $4,737,251K in revenue. $88,361K in net income. Net profit margin of 1.87%.

Income Overview

Revenue
$4,737,251K
Net Income
$88,361K
Net Profit Margin
1.87%
EPS
$0.59
Unit: Thousand (K) dollars
Revenue Breakdown
    • Platform Segment-Service
    • Device Segment-Product

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total net revenue
4,737,251 4,112,898 3,484,619 3,126,534
Platform Segment-Service
1,988,442 1,636,816 1,427,546 1,179,675
Device Segment-Product
674,385 670,437 534,458 505,737
Total cost of revenue
2,662,827 2,307,253 1,962,004 1,685,412
Total gross profit
2,074,424 1,805,645 1,522,615 1,441,122
Research and development
729,477 720,145 878,474 788,913
Sales and marketing
964,355 932,712 1,033,359 838,419
General and administrative
386,216 370,955 403,159 344,678
Total operating expenses
2,080,048 2,023,812 2,314,992 1,972,010
Loss from operations
-5,624 -218,167 -792,377 -530,888
Interest expense
1,906 411 -730 -5,161
Other income, net
101,428 98,620 93,677 43,766
Total other income, net
99,522 98,209 92,947 38,605
Income (loss) before income taxes
93,898 -119,958 -699,430 -492,283
Income tax expense
5,537 9,428 10,131 5,722
Net income (loss)
88,361 -129,386 -709,561 -498,005
Basic EPS
0.6 -0.89 -5.01 -3.62
Diluted EPS
0.59 -0.89 -5.01 -3.62
Basic Average Shares
147,154,000 144,630,000 141,572,000 137,668,000
Diluted Average Shares
150,912,000 144,630,000 141,572,000 137,668,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Other income, net$101,428K (2.85%↑ Y/Y)PlatformSegment-Service$4,144,886K (17.66%↑ Y/Y)DeviceSegment-Product$592,365K (0.38%↑ Y/Y)Total other income,net$99,522K (1.34%↑ Y/Y)Interest expense$1,906K (363.75%↑ Y/Y)Total net revenue$4,737,251K (15.18%↑ Y/Y)Income (loss) beforeincome taxes$93,898K (178.28%↑ Y/Y)Loss from operations-$5,624K (97.42%↑ Y/Y)Total gross profit$2,074,424K (14.89%↑ Y/Y)Total cost of revenue$2,662,827K (15.41%↑ Y/Y)Net income (loss)$88,361K (168.29%↑ Y/Y)Income tax expense$5,537K (-41.27%↓ Y/Y)Total operatingexpenses$2,080,048K (2.78%↑ Y/Y)PlatformSegment-Service$1,988,442K (21.48%↑ Y/Y)DeviceSegment-Product$674,385K (0.59%↑ Y/Y)Sales and marketing$964,355K (3.39%↑ Y/Y)Research and development$729,477K (1.30%↑ Y/Y)General andadministrative$386,216K (4.11%↑ Y/Y)

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ROKU, INC (ROKU)

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ROKU, INC (ROKU)