Roku, Inc. (ROKU)
USD 78.49
(-5.88%)
USD 78.49
(-5.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.48 Billion | 3.12 Billion | 2.76 Billion | 1.77 Billion | 1.12 Billion | 742.5 Million |
| Cost of Revenue | 1.96 Billion | 1.68 Billion | 1.35 Billion | 970.16 Million | 633.69 Million | 410.35 Million |
| Gross Profit | 1.52 Billion | 1.44 Billion | 1.4 Billion | 808.21 Million | 495.22 Million | 332.14 Million |
| Operating Expenses | 2.31 Billion | 1.97 Billion | 1.17 Billion | 828.47 Million | 560.28 Million | 345.44 Million |
| Selling, General and Administrative Expenses | 1.43 Billion | 1.18 Billion | 711.89 Million | 472.68 Million | 295.27 Million | 174.75 Million |
| Research and Development Expenses | 878.47 Million | 788.91 Million | 461.6 Million | 355.78 Million | 265.01 Million | 170.69 Million |
| Other Expenses | - | 43.76 Million | 4.46 Million | 5.23 Million | 6.5 Million | 4.3 Million |
| Cost and Expenses | 4.27 Billion | 3.65 Billion | 2.52 Billion | 1.79 Billion | 1.19 Billion | 755.8 Million |
| Operating Income | -792.37 Million | -530.88 Million | 235.1 Million | -15.02 Million | -65.05 Million | -13.29 Million |
| Interest Expense | 730 Thousand | 5.16 Million | 2.98 Million | 3.43 Million | 2.36 Million | 346 Thousand |
| Income Tax Expense | 10.13 Million | 5.72 Million | -5.79 Million | -945 Thousand | -982 Thousand | -476 Thousand |
| Earnings before Tax | -699.43 Million | -492.28 Million | 236.58 Million | -18.45 Million | -60.91 Million | -9.33 Million |
| Net Income | -709.56 Million | -498 Million | 242.38 Million | -17.5 Million | -59.93 Million | -8.85 Million |
| Earnings Per Share Basic | -5.01 | -3.62 | 1.83 | -0.14 | -0.52 | -0.08 |
| Earnings Per Share Diluted | -5.01 | -3.62 | 1.71 | -0.14 | -0.52 | -0.08 |
| Weighted Average Shares Outstanding | 141.57 Million | 137.66 Million | 132.71 Million | 123.97 Million | 115.21 Million | 104.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.57 Million | 137.66 Million | 141.66 Million | 123.97 Million | 115.21 Million | 104.61 Million |
| Gross Margin | 0.44 | 0.46 | 0.51 | 0.45 | 0.44 | 0.45 |
| EBIT Margin | -0.16 | -0.12 | 0.11 | 0.04 | -0.04 | -0.00 |
| Profit Margin | -0.20 | -0.16 | 0.09 | -0.01 | -0.05 | -0.01 |
| EBITDA | -570.67 Million | -382.96 Million | 313.21 Million | 49.92 Million | -42.95 Million | -598 Thousand |
| Earnings Before Tax Margin | -0.23 | -0.17 | 0.09 | -0.01 | -0.06 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 968.17 Million | 881.46 Million | 984.42 Million | 3.48 Billion | 912.01 Million |
| Cost of Revenue | 557.93 Million | 567.67 Million | 493.17 Million | 568.05 Million | 2 Billion | 543.19 Million |
| Gross Profit | 504.26 Million | 400.5 Million | 388.29 Million | 416.37 Million | 1.48 Billion | 368.82 Million |
| Operating Expenses | 550.71 Million | 461.07 Million | 460.32 Million | 478.8 Million | 1.91 Billion | 718.61 Million |
| Selling, General and Administrative Expenses | 371.63 Million | 285.86 Million | 279.86 Million | 297.55 Million | - | 436.41 Million |
| Research and Development Expenses | 179.07 Million | 175.2 Million | 180.45 Million | 181.25 Million | - | 282.2 Million |
| Other Expenses | -54.08 Million | 28.12 Million | 25.95 Million | 27.66 Million | 93.67 Million | 22.91 Million |
| Cost and Expenses | 1.1 Billion | 1.02 Billion | 953.5 Million | 1.04 Billion | 3.92 Billion | 1.26 Billion |
| Operating Income | -46.44 Million | -60.56 Million | -72.03 Million | -62.43 Million | -436.28 Million | -349.78 Million |
| Interest Expense | -10 Thousand | - | 10 Thousand | 35 Thousand | 730 Thousand | 10 Thousand |
| Income Tax Expense | 4.14 Million | -9.16 Million | 4.76 Million | 1.75 Million | 10.13 Million | 3.18 Million |
| Earnings before Tax | -4.88 Million | -43.11 Million | -46.09 Million | -76.53 Million | -699.43 Million | -326.88 Million |
| Net Income | -9.03 Million | -33.95 Million | -50.85 Million | -78.29 Million | -709.56 Million | -330.07 Million |
| Earnings Per Share Basic | -0.06 | -0.24 | -0.35 | -0.55 | - | -2.33 |
| Earnings Per Share Diluted | -0.06 | -0.24 | -0.35 | -0.55 | - | -2.33 |
| Weighted Average Shares Outstanding | 144.31 Million | 144.33 Million | 143.75 Million | 143.01 Million | 141.57 Million | 141.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.31 Million | 144.33 Million | 143.75 Million | 143.01 Million | 141.57 Million | 141.87 Million |
| Gross Margin | 0.47 | 0.41 | 0.44 | 0.42 | 0.43 | 0.40 |
| EBIT Margin | -0.06 | -0.03 | 0.00 | -0.03 | - | -0.32 |
| Profit Margin | -0.01 | -0.04 | -0.06 | -0.08 | -0.20 | -0.36 |
| EBITDA | -60.94 Million | -32.86 Million | 4.2 Million | -32.59 Million | - | -293.4 Million |
| Earnings Before Tax Margin | -0.04 | -0.06 | -0.08 | -0.06 | -0.13 | -0.38 |
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