ROKU INC

For the period ended Dec 31, 2024. Filed Feb 14, 2025.

About this filing

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.

FY2024 · Filed Feb 14, 2025

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

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Contents

Consolidated Statements of Operations

(in thousands, except per share data)

	Years Ended December 31,
	2024	2023	2022
Net revenue:
Platform	$3,522,776	$2,994,105	$2,711,441
Devices	590,122	490,514	415,093
Total net revenue	4,112,898	3,484,619	3,126,534
Cost of revenue:
Platform	1,636,816	1,427,546	1,179,675
Devices	670,437	534,458	505,737
Total cost of revenue	2,307,253	1,962,004	1,685,412
Gross profit (loss):
Platform	1,885,960	1,566,559	1,531,766
Devices	(80,315)	(43,944)	(90,644)
Total gross profit	1,805,645	1,522,615	1,441,122
Operating expenses:
Research and development	720,145	878,474	788,913
Sales and marketing	932,712	1,033,359	838,419
General and administrative	370,955	403,159	344,678
Total operating expenses	2,023,812	2,314,992	1,972,010
Loss from operations	(218,167)	(792,377)	(530,888)
Other income, net:
Interest expense	(411)	(730)	(5,161)
Other income, net	98,620	93,677	43,766
Total other income, net	98,209	92,947	38,605
Loss before income taxes	(119,958)	(699,430)	(492,283)
Income tax expense	9,428	10,131	5,722
Net loss	$(129,386)	$(709,561)	$(498,005)
Net loss per share — basic and diluted	$(0.89)	$(5.01)	$(3.62)
Weighted-average common shares outstanding — basic and diluted	144,630	141,572	137,668

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.