ROKU INC
For the period ended Mar 31, 2024. Filed Apr 26, 2024.
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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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Condensed Consolidated Statements of Operations
(in thousands, except per share data)
| Three Months Ended | ||
|---|---|---|
| March 31, 2024 | March 31, 2023 | |
| Net Revenue: | ||
| Platform | $754,935 | $634,618 |
| Devices | 126,534 | 106,372 |
| Total net revenue | 881,469 | 740,990 |
| Cost of Revenue: | ||
| Platform | 360,566 | 300,587 |
| Devices | 132,612 | 102,806 |
| Total cost of revenue | 493,178 | 403,393 |
| Gross Profit (Loss): | ||
| Platform | 394,369 | 334,031 |
| Devices | (6,078) | 3,566 |
| Total gross profit | 388,291 | 337,597 |
| Operating Expenses: | ||
| Research and development | 180,459 | 220,085 |
| Sales and marketing | 202,124 | 233,919 |
| General and administrative | 77,744 | 96,053 |
| Total operating expenses | 460,327 | 550,057 |
| Loss from Operations | (72,036) | (212,460) |
| Other Income (Expense), Net: | ||
| Interest expense | (10) | (681) |
| Other income, net | 25,956 | 23,101 |
| Total other income, net | 25,946 | 22,420 |
| Loss Before Income Taxes | (46,090) | (190,040) |
| Income tax expense | 4,765 | 3,564 |
| Net Loss | $(50,855) | $(193,604) |
| Net loss per share — basic and diluted | $(0.35) | $(1.38) |
| Weighted-average common shares outstanding — basic and diluted | 143,751 | 140,333 |
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