Communication Services - Entertainment - NASDAQ - US
$ 68.87
-7.33 %
$ 10 B
Market Cap
-57.87
P/E
INCOME STATEMENT
3.48 B
REVENUE
-792 M
OPERATING INCOME
-710 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Roku, Inc.
| Revenue | 3.48 B |
| Cost Of Revenue | 1.96 B |
| Gross Profit | 1.52 B |
| Operating Expenses | 2.31 B |
| Operating Income | -792 M |
| Other Expenses | -82.8 M |
| Net Income | -710 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 3 484.6 | 3 126.5 | 2 764.6 | 1 778.4 | 1 128.9 | 742.5 | 512.8 | 398.6 | 319.9 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 1 962.0 | 1 685.4 | 1 356.0 | 970.2 | 633.7 | 410.4 | 312.9 | 277.6 | 230.1 |
| Gross Profit | 1 522.6 | 1 441.1 | 1 408.6 | 808.2 | 495.2 | 332.1 | 199.8 | 121.0 | 89.8 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 2 315.0 | 1 972.0 | 1 173.5 | 828.5 | 560.3 | 345.4 | 219.4 | 164.4 | 127.3 |
| Selling, General and Administrative Expenses | 1 436.5 | 1 183.1 | 711.9 | 472.7 | 295.3 | 174.8 | 111.5 | 88.2 | 76.9 |
| Research and Development Expenses | 878.5 | 788.9 | 461.6 | 355.8 | 265.0 | 170.7 | 107.9 | 76.2 | 50.5 |
| Operating Income | (792.4) | (530.9) | 235.1 | (15.0) | (65.1) | (13.3) | (19.6) | (43.4) | (37.6) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 0.7 | 5.2 | 3.0 | 3.4 | 2.4 | 0.3 | 1.6 | 0.1 | 0.7 |
| Total Other Income | 92.9 | 38.6 | 1.5 | 1.8 | 4.1 | 4.0 | (43.6) | 0.8 | (2.9) |
| Pre-Tax Income | (699.4) | (492.3) | 236.6 | (18.5) | (60.9) | (9.3) | (63.2) | (42.5) | (40.5) |
| NET INCOME | |||||||||
| Tax Provision | 10.1 | 5.7 | (5.8) | (0.9) | (1.0) | (0.5) | 0.3 | 0.2 | 0.1 |
| Net Income | (709.6) | (498.0) | 242.4 | (17.5) | (59.9) | (8.9) | (63.5) | (42.8) | (40.6) |
| EPS | 5.01 | 3.62 | 1.83 | 0.14 | 0.52 | 0.0847 | 2.24 | 0.5 | 0.47 |