ROKU INC
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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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
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 34) | 55 |
| Consolidated Balance Sheets | 57 |
| Consolidated Statements of Operations | 58 |
| Consolidated Statements of Comprehensive Loss | 59 |
| Consolidated Statements of Stockholders’ Equity | 60 |
| Consolidated Statements of Cash Flows | 61 |
| Notes to Consolidated Financial Statements | 63 |
| 1. The Company | 63 |
| 2. Significant Accounting Policies and Basis of Presentation | 63 |
| 3. Revenue | 69 |
| 4. Goodwill and Intangible Assets | 69 |
| 5. Balance Sheet Components | 71 |
| 6. Content Assets | 72 |
| 7. Strategic Investments | 73 |
| 8. Fair Value Disclosure | 73 |
| 9. Leases | 75 |
| 10. Debt | 76 |
| 11. Stockholders’ Equity | 76 |
| 12. Commitments and Contingencies | 79 |
| 13. Income Taxes | 79 |
| 14. Retirement Plans | 82 |
| 15. Net Loss Per Share | 82 |
| 16. Segment Information | 83 |
| 17. Restructuring Charges | 84 |
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