ROKU, INC Income Statement
ROKU / Communication Services|11 years of annual SEC 10-K data (FY2015-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
ROKU, INC reported $4.7B in revenue and $88M in net income for FY2025. Revenue has grown at a 30.9% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.7B | $4.1B | $3.5B | $3.1B | $2.8B | $1.8B | $1.1B | $742.5M | $512.8M | $398.6M | $319.9M |
| Cost of Revenue | $2.7B | $2.3B | $2.0B | $1.7B | $1.4B | $970.2M | $633.7M | $410.4M | $312.9M | $277.6M | $230.1M |
| Gross Profit | $2.1B | $1.8B | $1.5B | $1.4B | $1.4B | $808.2M | $495.2M | $332.1M | $199.8M | $121.0M | $89.8M |
| SG&A Expense | $386.2M | $371.0M | $403.2M | $344.7M | $256.3M | $173.2M | $116.4M | $72.0M | $47.4M | $35.3M | $31.7M |
| R&D Expense | $729.5M | $720.1M | $878.5M | $788.9M | $461.6M | $355.8M | $265.0M | $170.7M | $107.9M | $76.2M | $50.5M |
| Operating Income | -$5.6M | -$218.2M | -$792.4M | -$530.9M | $235.1M | -$20.3M | -$65.1M | -$13.3M | -$19.6M | -$43.4M | -$37.6M |
| Interest Expense | - | - | - | - | - | - | $431.0K | - | - | - | - |
| Income Tax | $5.5M | $9.4M | $10.1M | $5.7M | -$5.8M | -$945.0K | -$982.0K | -$476.0K | $315.0K | $211.0K | $147.0K |
| Net Income | $88.4M | -$129.4M | -$709.6M | -$498.0M | $242.4M | -$17.5M | -$59.9M | -$8.9M | -$63.5M | -$42.8M | -$40.6M |
| EPS (Basic) | -$5.01 | -$3.62 | $1.83 | -$0.14 | -$0.52 | -$0.45 | - | -$0.07 | -$1.79 | - | - |
| EPS (Diluted) | -$5.01 | -$3.62 | $1.71 | -$0.14 | -$0.52 | -$0.45 | -$2.24 | -$0.07 | -$1.79 | - | - |
| Shares Outstanding | 145.9M | 143.5M | 140.0M | 135.1M | 128.0M | 119.9M | 109.8M | 99.2M | 4.8M | 4.7M | 4.0M |
| Gross Margin | 43.8% | 43.9% | 43.7% | 46.1% | 50.9% | 45.5% | 43.9% | 44.7% | 39.0% | 30.4% | 28.1% |
| Operating Margin | -0.1% | -5.3% | -22.7% | -17.0% | 8.5% | -1.1% | -5.8% | -1.8% | -3.8% | -10.9% | -11.7% |
| Profit Margin | 1.9% | -3.1% | -20.4% | -15.9% | 8.8% | -1.0% | -5.3% | -1.2% | -12.4% | -10.7% | -12.7% |