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
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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) | 54 |
| Consolidated Balance Sheets | 56 |
| Consolidated Statements of Operations | 57 |
| Consolidated Statements of Comprehensive Income (Loss) | 58 |
| Consolidated Statements of Stockholders’ Equity | 59 |
| Consolidated Statements of Cash Flows | 60 |
| Notes to Consolidated Financial Statements | 62 |
| 1. The Company | 62 |
| 2. Significant Accounting Policies and Basis of Presentation | 62 |
| 3. Revenue | 68 |
| 4. Business Combination | 69 |
| 5. Goodwill and Intangible Assets | 70 |
| 6. Balance Sheet Components | 72 |
| 7. Content Assets | 73 |
| 8. Strategic Investments | 74 |
| 9. Fair Value Disclosure | 75 |
| 10. Leases | 77 |
| 11. Debt | 78 |
| 12. Stockholders’ Equity | 78 |
| 13. Commitments and Contingencies | 81 |
| 14. Income Taxes | 82 |
| 15. Retirement Plans | 86 |
| 16. Net Income (Loss) Per Share | 86 |
| 17. Segment Information | 86 |
| 18. Restructuring Charges | 87 |
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