ROKU INC

For the period ended Dec 31, 2023. Filed Feb 16, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 16, 2024

ROKU$160.52+0.1%Stored close · as of Nov 6, 2026

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Contents

Consolidated Statements of Operations

(in thousands, except per share data)

	Years Ended December 31,
	2023	2022	2021
Net Revenue:
Platform	$2,994,105	$2,711,441	$2,264,920
Devices	490,514	415,093	499,664
Total net revenue	3,484,619	3,126,534	2,764,584
Cost of Revenue:
Platform	1,427,546	1,179,675	818,506
Devices	534,458	505,737	537,478
Total cost of revenue	1,962,004	1,685,412	1,355,984
Gross Profit (Loss):
Platform	1,566,559	1,531,766	1,446,414
Devices	(43,944)	(90,644)	(37,814)
Total gross profit	1,522,615	1,441,122	1,408,600
Operating Expenses:
Research and development	878,474	788,913	461,602
Sales and marketing	1,033,359	838,419	455,601
General and administrative	403,159	344,678	256,297
Total operating expenses	2,314,992	1,972,010	1,173,500
Income (Loss) from Operations	(792,377)	(530,888)	235,100
Other Income, Net:
Interest expense	(730)	(5,161)	(2,980)
Other income, net	93,677	43,766	4,467
Total other income, net	92,947	38,605	1,487
Income (Loss) Before Income Taxes	(699,430)	(492,283)	236,587
Income tax expense (benefit)	10,131	5,722	(5,798)
Net Income (Loss)	$(709,561)	$(498,005)	$242,385
Net income (loss) per share — basic	$(5.01)	$(3.62)	$1.83
Net income (loss) per share — diluted	$(5.01)	$(3.62)	$1.71
Weighted-average common shares outstanding — basic	141,572	137,668	132,710
Weighted-average common shares outstanding — diluted	141,572	137,668	141,668

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.