ROKU INC
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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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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Item 8. Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 34) | 65 |
| Consolidated Balance Sheets | 67 |
| Consolidated Statements of Operations | 68 |
| Consolidated Statements of Comprehensive Income (Loss) | 69 |
| Consolidated Statements of Stockholders’ Equity | 70 |
| Consolidated Statements of Cash Flows | 71 |
| Notes to Consolidated Financial Statements | 73 |
| 1. The Company | 73 |
| 2. Significant Accounting Policies and Basis of Presentation | 73 |
| 3. Revenue | 79 |
| 4. Goodwill and Intangible Assets | 80 |
| 5. Balance Sheet Components | 81 |
| 6. Content Assets | 82 |
| 7. Strategic Investment | 83 |
| 8. Fair Value Disclosure | 84 |
| 9. Leases | 85 |
| 10. Debt | 86 |
| 11. Stockholders’ Equity | 87 |
| 12. Commitments and Contingencies | 89 |
| 13. Income Taxes | 91 |
| 14. Retirement Plans | 93 |
| 15. Net Income (Loss) Per Share | 94 |
| 16. Segment Information | 95 |
| 17. Restructuring | 96 |
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