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ROKU INC

For the period ended Mar 31, 2024. Filed Apr 26, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed Apr 26, 2024

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

Extracted filing text, with the paragraph anchors used by the comparison.

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6. Content Assets

  1. CONTENT ASSETS

Content assets, net consisted of the following (in thousands):

As of
March 31, 2024December 31, 2023
Licensed content, net and advances$145,923$148,777
Produced content:
Released, less amortization59,45277,951
Completed, not released25,35911,235
In production34,80438,275
Total produced content, net119,615127,461
Total Content assets, net and advances$265,538$276,238
Current portion (included in Prepaid expenses and other current assets)$16,012$18,843
Non-current portion$249,526$257,395

Amortization of content assets is included in Cost of revenue, platform in the condensed consolidated statements of operations and is as follows (in thousands):

Three Months Ended
March 31, 2024March 31, 2023
Licensed content$37,001$42,588
Produced content10,8906,814
Total amortization costs$47,891$49,402
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.