Roku (ROKU)
Connects television viewers to streaming through an operating system, devices, advertising and subscriptions.
$154.25
After hours+0.01 (+0.01%)
At close$154.24(−0.06%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 912 | 984 | 881 | 968 | 1,062 | 1,201 | 1,021 | 1,111 | 1,211 | 1,395 | 1,249 | 1,355 |
| Cost of revenue | 543 | 547 | 493 | 543 | 582 | 688 | 576 | 613 | 686 | 788 | 684 | 681 |
| Gross profit | 369 | 438 | 388 | 425 | 480 | 513 | 445 | 498 | 525 | 607 | 565 | 674 |
| 719 | 542 | 460 | 496 | 516 | 552 | 503 | 521 | 515 | 541 | 513 | 528 | |
| Research & development | 282 | 184 | 180 | 175 | 179 | 185 | 185 | 178 | 182 | 185 | 189 | 180 |
| 436 | 358 | 280 | 320 | 337 | 366 | 318 | 343 | 333 | 356 | 715 | 348 | |
| Selling & marketing | 308 | 265 | 202 | 222 | 237 | 272 | 224 | 243 | 242 | 255 | 613 | 223 |
| General & administrative | 129 | 94 | 78 | 99 | 100 | 94 | 95 | 100 | 91 | 101 | 102 | 125 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −391 | 0 |
| Operating income | −350 | −104 | −72 | −71 | −36 | −39 | −58 | −23 | 9 | 66 | 52 | 146 |
| 23 | 28 | 26 | 28 | 31 | 13 | 17 | 28 | 29 | 26 | 37 | 23 | |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 |
| Other non-operating income | −43 | −28 | −26 | −28 | −31 | −14 | −18 | −28 | −29 | −26 | −37 | −24 |
| Income before tax | −327 | −77 | −46 | −43 | −5 | −26 | −41 | 5 | 38 | 92 | 89 | 169 |
| Income tax expense | 3 | 2 | 5 | −9 | 4 | 10 | −13 | −6 | 13 | 11 | 3 | 5 |
| Net income from continuing operations | −330 | −78 | −51 | −34 | −9 | −36 | −27 | 11 | 25 | 80 | 86 | 164 |
| Net income | −330 | −78 | −51 | −34 | −9 | −36 | −27 | 11 | 25 | 80 | 86 | 164 |
| EPS, basic | −$2.33 | −$0.55 | −$0.35 | −$0.24 | −$0.06 | −$0.24 | −$0.19 | $0.07 | $0.17 | $0.54 | $0.58 | $1.11 |
| EPS, diluted | −$2.33 | −$0.55 | −$0.35 | −$0.24 | −$0.06 | −$0.24 | −$0.19 | $0.07 | $0.16 | $0.53 | $0.57 | $1.08 |
| Weighted average shares, basic | 142 | 143 | 144 | 144 | 145 | 146 | 146 | 147 | 147 | 148 | 148 | 148 |
| Weighted average shares, diluted | 142 | 143 | 144 | 144 | 145 | 146 | 146 | 150 | 150 | 152 | 151 | 152 |
| EBITDA | −221 | 6 | 30 | −15 | 73 | 61 | 35 | 87 | 58 | 110 | 165 | 327 |
| Depreciation & amortization | 86 | 83 | 76 | 28 | 78 | 86 | 75 | 82 | 19 | 17 | 76 | 157 |
| EBIT | −307 | −77 | −46 | −43 | −5 | −25 | −40 | 5 | 38 | 92 | 89 | 170 |
