ROKU, INC

For the period ended Jun 30, 2026. Filed Aug 6, 2026.

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.

Jun 30, 2026 · Filed Aug 6, 2026

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		Six Months Ended
	June 30, 2026	June 30, 2025	June 30, 2026	June 30, 2025
Net revenue:
Platform:
Advertising	$672,816	$539,053	$1,285,521	$1,021,876
Subscriptions	548,153	436,418	1,066,678	834,412
Total Platform	1,220,969	975,471	2,352,199	1,856,288
Devices	133,721	135,567	251,370	275,422
Total net revenue	1,354,690	1,111,038	2,603,569	2,131,710
Cost of revenue:
Platform:
Advertising	252,778	237,405	494,514	449,829
Subscriptions	321,439	240,390	626,848	444,472
Total Platform	574,217	477,795	1,121,362	894,301
Devices	106,777	135,585	243,575	294,706
Total cost of revenue	680,994	613,380	1,364,937	1,189,007
Gross profit (loss):
Platform:
Advertising	420,038	301,648	791,007	572,047
Subscriptions	226,714	196,028	439,830	389,940
Total Platform	646,752	497,676	1,230,837	961,987
Devices	26,944	(18)	7,795	(19,284)
Total gross profit	673,696	497,658	1,238,632	942,703
Operating expenses:
Research and development	179,680	178,017	369,172	362,596
Sales and marketing	223,223	243,256	444,444	466,949
General and administrative	124,618	99,718	227,069	194,221
Total operating expenses	527,521	520,991	1,040,685	1,023,766
Income (loss) from operations	146,175	(23,333)	197,947	(81,063)
Other income, net:
Interest expense	(475)	(460)	(1,099)	(893)
Other income, net	23,691	28,466	61,188	46,115
Total other income, net	23,216	28,006	60,089	45,222
Income (loss) before income taxes	169,391	4,673	258,036	(35,841)
Income tax expense (benefit)	5,175	(5,830)	8,120	(18,913)
Net income (loss)	$164,216	$10,503	$249,916	$(16,928)
Net income (loss) per share — basic	$1.11	$0.07	$1.69	$(0.12)
Net income (loss) per share — diluted	$1.08	$0.07	$1.65	$(0.12)
Weighted-average common shares outstanding — basic	147,972	146,888	147,742	146,545
Weighted-average common shares outstanding — diluted	151,895	149,675	151,461	146,545

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.