ROKU, INC
For the period ended Sep 30, 2026. Filed Nov 2, 2026.
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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.
Sep 30, 2026 · Filed Nov 2, 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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7. Content Assets
- CONTENT ASSETS
Content assets, net consisted of the following (in thousands):
| As of | ||
|---|---|---|
| September 30, 2026 | December 31, 2025 | |
| Licensed content, net and advances | $132,657 | $95,017 |
| Produced content: | ||
| Released, less amortization | 53,342 | 57,808 |
| Completed, not released | 4,032 | 9,109 |
| In production | 5,689 | 8,039 |
| Total produced content, net | 63,063 | 74,956 |
| Total Content assets, net and advances | $195,720 | $169,973 |
| Current portion (included in Prepaid expenses and other current assets) | $14,679 | $2,065 |
| Non-current portion | $181,041 | $167,908 |
Amortization of content assets is primarily included in Cost of revenue, advertising in the condensed consolidated statements of operations and is as follows (in thousands):
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 30, 2026 | September 30, 2025 | September 30, 2026 | September 30, 2025 | |
| Licensed content | $58,535 | $39,590 | $138,345 | $119,768 |
| Produced content | 10,245 | 10,240 | 29,415 | 31,065 |
| Total amortization costs | $68,780 | $49,830 | $167,760 | $150,833 |
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