ROKU INC

For the period ended Sep 30, 2024. Filed Oct 31, 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.

Sep 30, 2024 · Filed Oct 31, 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		Nine Months Ended
	September 30, 2024	September 30, 2023	September 30, 2024	September 30, 2023
Net Revenue:
Platform	$908,175	$786,785	$2,487,443	$2,165,238
Devices	154,028	125,233	424,408	334,956
Total net revenue	1,062,203	912,018	2,911,851	2,500,194
Cost of Revenue:
Platform	416,396	408,554	1,161,416	1,057,151
Devices	165,732	134,641	457,369	358,352
Total cost of revenue	582,128	543,195	1,618,785	1,415,503
Gross Profit (Loss):
Platform	491,779	378,231	1,326,027	1,108,087
Devices	(11,704)	(9,408)	(32,961)	(23,396)
Total gross profit	480,075	368,823	1,293,066	1,084,691
Operating Expenses:
Research and development	178,798	282,201	534,738	694,673
Sales and marketing	237,047	307,694	660,827	768,805
General and administrative	99,993	128,717	276,543	309,422
Total operating expenses	515,838	718,612	1,472,108	1,772,900
Loss from Operations	(35,763)	(349,789)	(179,042)	(688,209)
Other income, net	30,880	22,902	84,955	65,317
Loss Before Income Taxes	(4,883)	(326,887)	(94,087)	(622,892)
Income tax expense (benefit)	4,147	3,184	(249)	8,378
Net Loss	$(9,030)	$(330,071)	$(93,838)	$(631,270)
Net loss per share — basic and diluted	$(0.06)	$(2.33)	$(0.65)	$(4.47)
Weighted-average common shares outstanding — basic and diluted	144,862	141,877	144,319	141,087

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.