Roku Statements
R3
Data from Roku`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Roku Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 062.2
9.7 %
100
582.13
54.8
480.07
13 %
45.2
178.8
16.8
337.04
31.7
515.84
6.3 %
48.6
-35.763
40.9 %
-3.4
—
0
30.88
2.9
-4.883
88.7 %
-0.5
4.147
0.4
-9.03
73.4 %
-0.9
-0.062
144.86
968.18
9.8 %
100
543.47
56.1
424.71
9.4 %
43.9
175.21
18.1
310.06
32
485.27
5.8 %
50.1
-60.561
13.8 %
-6.3
3.06
0.3
25.069
2.6
-43.114
6.5 %
-4.5
-9.161
-0.9
-33.953
33.2 %
-3.5
-0.235
144.34
881.47
-10.5 %
100
493.18
56
388.29
-12.2 %
44
179.51
20.4
279.02
31.7
458.53
-9.2 %
52
-70.24
-12.5 %
-8
0.564
0.06
25.382
2.9
-46.09
39.8 %
-5.2
4.765
0.5
-50.855
35 %
-5.8
-0.354
143.75
984.42
7.9 %
100
542.11
55.1
442.31
1.7 %
44.9
181.25
18.4
323.5
32.9
504.75
0.6 %
51.3
-62.438
6.5 %
-6.3
0.565
0.06
27.065
2.7
-76.538
76.6 %
-7.8
1.753
0.2
-78.291
76.3 %
-8
-0.547
143.03
912
7.6 %
100
477.2
52.3
434.8
14.9 %
47.7
187.6
20.6
314
34.4
501.6
-0.5 %
55
-66.8
47 %
-7.3
0.6
0.07
22.3
2.4
-326.9
-208.4 %
-35.8
3.2
0.4
-330.1
-206.8 %
-36.2
-2.33
141.9
847.2
14.3 %
100
468.9
55.3
378.3
12.1 %
44.7
192.9
22.8
311.3
36.7
504.2
-2.8 %
59.5
-126
30.5 %
-14.9
-0.1
-0.01
20.1
2.4
-106
44.2 %
-12.5
1.6
0.2
-107.6
44.4 %
-12.7
-0.76
141
741
-14.5 %
100
403.4
54.4
337.6
-7.4 %
45.6
206.2
27.8
312.6
42.2
518.8
-14.5 %
70
-181.2
25.2 %
-24.5
2.5
0.3
19.9
2.7
-190
20.2 %
-25.6
3.6
0.5
-193.6
18.4 %
-26.1
-1.38
140.3
867.1
13.9 %
100
502.7
58
364.4
2.1 %
42
213.2
24.6
393.6
45.4
606.8
20.4 %
70
-242.4
-64.9 %
-28
-1.9
-0.2
13.6
1.6
-238.2
-98.2 %
-27.5
-1
-0.1
-237.2
-94.1 %
-27.4
-1.7
139.7
761.4
-0.4 %
100
404.6
53.1
356.8
0.5 %
46.9
207.6
27.3
296.2
38.9
503.8
8.2 %
66.2
-147
-33 %
-19.3
-1.2
-0.2
27.9
3.7
-120.2
-9.6 %
-15.8
2
0.3
-122.2
-8.8 %
-16.05
-0.88
138.6
764.4
4.2 %
100
409.3
53.5
355.1
-2.7 %
46.5
196.6
25.7
269
35.2
465.6
19.9 %
60.9
-110.5
-370.2 %
-14.5
-1.1
-0.1
1.8
0.2
-109.7
-355.2 %
-14.4
2.6
0.3
-112.3
-327 %
-14.7
-0.82
136.8
733.7
-15.2 %
100
368.9
50.3
364.8
-3.9 %
49.7
164
22.4
224.3
30.6
388.3
8.4 %
52.9
-23.5
-209.8 %
-3.2
-1.1
-0.1
0.4
0.05
-24.1
-206.6 %
-3.3
2.2
0.3
-26.3
-211 %
-3.6
-0.19
135.5
865.3
27.2 %
100
485.7
56.1
379.6
4.3 %
43.9
126.4
14.6
231.8
26.8
358.3
21.4 %
41.4
21.4
-68.9 %
2.5
-0.7
-0.08
2
0.2
22.6
-67.1 %
2.6
-1.1
-0.1
23.7
-65.6 %
2.7
0.17
141.9
680
5.4 %
100
316
46.5
363.9
7.6 %
53.5
120.3
17.7
174.8
25.7
295.1
10.4 %
43.4
68.8
-2.8 %
10.1
-0.7
-0.1
0.5
0.07
68.6
-1.9 %
10.1
-0.3
-0.04
68.9
-6.3 %
10.1
0.48
142.3
645.1
12.3 %
100
306.9
47.6
338.3
3.5 %
52.4
113.3
17.6
154.2
23.9
267.4
7.5 %
41.5
70.8
-9.2 %
11
-0.7
-0.1
1.5
0.2
69.9
-7.4 %
10.8
-3.6
-0.6
73.5
-3.7 %
11.4
0.52
142.1
574.2
-11.6 %
100
247.4
43.1
326.8
7 %
56.9
101.6
17.7
147.2
25.6
248.8
3.5 %
43.3
78
19.6 %
13.6
-0.7
-0.1
0.4
0.07
75.5
13.4 %
13.1
-0.8
-0.1
76.3
13.4 %
13.3
0.54
140.3
649.9
43.9 %
100
344.4
53
305.5
42.2 %
47
94.7
14.6
145.6
22.4
240.3
18.4 %
37
65.2
443.3 %
10
-0.8
-0.1
2.2
0.3
66.6
437.1 %
10.2
-0.7
-0.1
67.3
421.7 %
10.4
0.53
127.4
451.7
26.8 %
100
236.8
52.4
214.8
46.3 %
47.6
88.4
19.6
114.5
25.3
202.9
7.3 %
44.9
12
128.4 %
2.7
-0.8
-0.2
1.2
0.3
12.4
129 %
2.7
-0.5
-0.1
12.9
129.9 %
2.9
0.09
136.7
356.1
11 %
100
209.2
58.7
146.8
4 %
41.2
84.4
23.7
104.7
29.4
189.1
-3.6 %
53.1
-42.2
23.6 %
-11.9
-1
-0.3
0.6
0.2
-42.7
22.1 %
-12
0.5
0.1
-43.1
21.1 %
-12.1
-0.35
122.6
320.8
-22 %
100
179.7
56
141.1
-12.7 %
44
88.3
27.5
108
33.7
196.2
9.6 %
61.2
-55.2
-217.2 %
-17.2
-0.9
-0.3
1.3
0.4
-54.8
-240.4 %
-17.08
-0.2
-0.06
-54.6
-247.8 %
-17.02
-0.45
120.2
411.2
57.6 %
100
249.6
60.7
161.6
36.4 %
39.3
78.8
19.2
100.2
24.4
179
23.4 %
43.5
-17.4
34.3 %
-4.2
-0.9
-0.2
2.2
0.5
-16.1
36.4 %
-3.9
-0.4
-0.1
-15.7
37.7 %
-3.8
-0.13
118.7
260.9
4.3 %
100
142.5
54.6
118.5
3.8 %
45.4
68.5
26.3
76.5
29.3
145
16.4 %
55.6
-26.5
-154.8 %
-10.2
-0.8
-0.3
2.1
0.8
-25.3
-160.8 %
-9.7
-0.1
-0.04
-25.2
-171 %
-9.7
-0.22
116.7
250.1
21 %
100
135.9
54.3
114.2
13.2 %
45.7
62
24.8
62.6
25
124.6
11.6 %
49.8
-10.4
2.8 %
-4.2
-0.6
-0.2
1.2
0.5
-9.7
2 %
-3.9
-0.4
-0.2
-9.3
4.1 %
-3.7
-0.08
114.6
206.7
-25 %
100
105.8
51.2
100.9
-10.2 %
48.8
55.7
26.9
55.9
27
111.6
4.4 %
54
-10.7
-294.5 %
-5.2
-0.1
-0.05
1
0.5
-9.9
-247.8 %
-4.8
-0.1
-0.05
-9.7
-242.6 %
-4.7
-0.09
110.9
275.7
59 %
100
163.4
59.3
112.3
42.2 %
40.7
51
18.5
55.8
20.2
106.9
17.9 %
38.8
5.5
147 %
2
-0.1
-0.04
1.3
0.5
6.7
169.1 %
2.4
-0.1
-0.04
6.8
171.6 %
2.5
0.06
109.4
173.4
10.6 %
100
94.4
54.4
79
1.5 %
45.6
45.4
26.2
45.4
26.2
90.7
16.6 %
52.3
-11.7
-11600 %
-6.7
-0.1
-0.06
2.2
1.3
-9.7
-4950 %
-5.6
-0.2
-0.1
-9.5
-2000 %
-5.5
-0.09
106.9
156.8
14.8 %
100
79.1
50.4
77.8
23.3 %
49.6
40.2
25.6
37.7
24
77.8
11.1 %
49.6
-0.1
98.6 %
-0.06
-0.1
-0.06
0.4
0.3
0.2
103.1 %
0.1
-0.4
-0.3
0.5
107.6 %
0.3
—
121.7
136.6
-27.5 %
100
73.5
53.8
63.1
-14.1 %
46.2
34.1
25
35.9
26.3
70
9.4 %
51.2
-6.9
-172.6 %
-5.05
-0.1
-0.07
0.4
0.3
-6.5
-191.5 %
-4.8
0.1
0.07
-6.6
-195.7 %
-4.8
-0.07
99.5
188.3
50.9 %
114.8
73.5
47.3 %
31.3
32.7
64
10.7 %
9.5
220.3 %
-0.3
0.3
7.1
115.4 %
0.2
6.9
114.9 %
0.06
112.4
124.8
25.3 %
74.9
49.9
32.7 %
28.5
29.3
57.8
13.3 %
-7.9
41 %
-0.8
-37.5
-46.2
-198.1 %
0.1
-46.2
-198.1 %
-0.49
94.7
99.6
-0.5 %
62
37.6
-3.1 %
25.8
25.2
51
9.4 %
-13.4
-71.8 %
-0.2
-1.9
-15.5
-78.2 %
—
-15.5
-78.2 %
-0.16
94.7
100.1
-32 %
61.3
38.8
-13.2 %
22.3
24.3
46.6
12.8 %
-7.8
-329.4 %
-0.1
-0.7
-8.7
-363.6 %
—
-8.7
-371.9 %
-0.09
94.7
147.3
65.3 %
102.7
44.7
71.3 %
19.5
21.8
41.3
2.7 %
3.4
124.1 %
0.3
-0.4
3.3
126 %
0.1
3.2
125.2 %
0.03
94.7
89.1
6.3 %
63
26.1
4 %
18.2
21.9
40.2
3.6 %
-14.1
-2.9 %
—
1.4
-12.7
9.9 %
0.1
-12.7
9.9 %
-0.13
94.7
83.8
6.9 %
58.7
25.1
-0.8 %
18.4
20.3
38.8
-12.2 %
-13.7
27.9 %
-0.1
-0.3
-14.1
26.2 %
—
-14.1
26.2 %
-0.15
94.7
78.4
-38 %
53.2
25.3
-27.3 %
20.1
24.2
44.2
17.2 %
-19
-555.2 %
-0.2
0.1
-19.1
-478.8 %
—
-19.1
-478.8 %
-0.2
94.7
126.4
89.8 %
91.6
34.8
98.9 %
14.4
23.3
37.7
12.5 %
-2.9
81.9 %
-0.2
-0.2
-3.3
81.3 %
—
-3.3
81.4 %
-0.03
94.7
66.6
5.4 %
49.1
17.5
-11.6 %
13.5
19.9
33.5
17.5 %
-16
-81.8 %
-0.1
-1.5
-17.6
-100 %
—
-17.7
-101.1 %
-0.19
94.7
63.2
-0.8 %
43.4
19.8
12.5 %
11.7
16.9
28.5
3.3 %
-8.8
11.1 %
-0.2
0.2
-8.8
18.5 %
—
-8.8
19.3 %
-0.09
94.7
63.7
—
46
17.6
—
10.9
16.7
27.6
—
-9.9
—
-0.2
-0.7
-10.8
—
—
-10.9
—
-0.11
94.7