ROKU, INC
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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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.
FY2025 · Filed Feb 13, 2026
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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Consolidated Statements of Stockholders’ Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders' Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||||
| Balance-December 31, 2022 | 140,027 | $14 | $3,234,860 | $(292) | $(588,026) | $2,646,556 | ||||
| Issuance of common stock pursuant to equity incentive plans | 3,475 | — | 18,757 | — | — | 18,757 | ||||
| Stock-based compensation expense | — | — | 370,130 | — | — | 370,130 | ||||
| Foreign currency translation adjustment | — | — | — | 451 | — | 451 | ||||
| Net loss | — | — | — | — | (709,561) | (709,561) | ||||
| Balance-December 31, 2023 | 143,502 | 14 | 3,623,747 | 159 | (1,297,587) | 2,326,333 | ||||
| Issuance of common stock pursuant to equity incentive plans | 3,906 | 1 | 9,379 | — | — | 9,380 | ||||
| Stock-based compensation expense | — | — | 384,662 | — | — | 384,662 | ||||
| Shares withheld for taxes related to net share settlement of equity awards | (1,498) | — | (96,356) | — | — | (96,356) | ||||
| Foreign currency translation adjustment | — | — | — | (1,896) | — | (1,896) | ||||
| Net loss | — | — | — | — | (129,386) | (129,386) | ||||
| Balance-December 31, 2024 | 145,910 | 15 | 3,921,432 | (1,737) | (1,426,973) | 2,492,737 | ||||
| Issuance of common stock pursuant to equity incentive plans | 5,383 | — | 34,734 | — | — | 34,734 | ||||
| Stock-based compensation expense | — | — | 354,169 | — | — | 354,169 | ||||
| Shares withheld for taxes related to net share settlement of equity awards | (1,900) | — | (164,850) | — | — | (164,850) | ||||
| Repurchases and retirement of common stock | (1,543) | — | — | — | (149,982) | (149,982) | ||||
| Foreign currency translation adjustment | — | — | — | 2,776 | — | 2,776 | ||||
| Net income | — | — | — | — | 88,361 | 88,361 | ||||
| Balance-December 31, 2025 | 147,850 | $15 | $4,145,485 | $1,039 | $(1,488,594) | $2,657,945 | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.