ROKU INC

For the period ended Jun 30, 2024. Filed Aug 2, 2024.

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.

Jun 30, 2024 · Filed Aug 2, 2024

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

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except per share data)

	Three Months Ended		Six Months Ended
	June 30, 2024	June 30, 2023	June 30, 2024	June 30, 2023
Net Revenue:
Platform	$824,333	$743,835	$1,579,268	$1,378,453
Devices	143,846	103,351	270,380	209,723
Total net revenue	968,179	847,186	1,849,648	1,588,176
Cost of Revenue:
Platform	384,454	348,010	745,020	648,597
Devices	159,025	120,905	291,637	223,711
Total cost of revenue	543,479	468,915	1,036,657	872,308
Gross Profit (Loss):
Platform	439,879	395,825	834,248	729,856
Devices	(15,179)	(17,554)	(21,257)	(13,988)
Total gross profit	424,700	378,271	812,991	715,868
Operating Expenses:
Research and development	175,481	192,387	355,940	412,472
Sales and marketing	221,656	227,192	423,780	461,111
General and administrative	98,806	84,652	176,550	180,705
Total operating expenses	495,943	504,231	956,270	1,054,288
Loss from Operations	(71,243)	(125,960)	(143,279)	(338,420)
Other income, net	28,129	19,995	54,075	42,415
Loss Before Income Taxes	(43,114)	(105,965)	(89,204)	(296,005)
Income tax expense (benefit)	(9,161)	1,630	(4,396)	5,194
Net Loss	$(33,953)	$(107,595)	$(84,808)	$(301,199)
Net loss per share — basic and diluted	$(0.24)	$(0.76)	$(0.59)	$(2.14)
Weighted-average common shares outstanding — basic and diluted	144,339	141,033	144,045	140,685

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.