Roku, Inc.
ROKU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,113 | $3,485 | $3,127 | $2,765 |
| % Growth | 18% | 11.5% | 13.1% | – |
| Cost of Goods Sold | $2,307 | $1,962 | $1,685 | $1,356 |
| Gross Profit | $1,806 | $1,523 | $1,441 | $1,409 |
| % Margin | 43.9% | 43.7% | 46.1% | 51% |
| R&D Expenses | $720 | $878 | $789 | $462 |
| G&A Expenses | $371 | $403 | $345 | $256 |
| SG&A Expenses | $1,304 | $1,437 | $1,183 | $712 |
| Sales & Mktg Exp. | $933 | $1,033 | $838 | $456 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,024 | $2,315 | $1,972 | $1,174 |
| Operating Income | -$218 | -$792 | -$531 | $235 |
| % Margin | -5.3% | -22.7% | -17% | 8.5% |
| Other Income/Exp. Net | $98 | $93 | $39 | $1 |
| Pre-Tax Income | -$120 | -$699 | -$492 | $237 |
| Tax Expense | $9 | $10 | $6 | -$6 |
| Net Income | -$129 | -$710 | -$498 | $242 |
| % Margin | -3.1% | -20.4% | -15.9% | 8.8% |
| EPS | -0.89 | -5.01 | -3.62 | 1.83 |
| % Growth | 82.2% | -38.4% | -297.8% | – |
| EPS Diluted | -0.89 | -5.01 | -3.62 | 1.71 |
| Weighted Avg Shares Out | 145 | 142 | 138 | 133 |
| Weighted Avg Shares Out Dil | 145 | 142 | 138 | 142 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $5 | $3 |
| Depreciation & Amortization | $339 | $336 | $339 | $169 |
| EBITDA | $220 | -$363 | -$149 | $409 |
| % Margin | 5.3% | -10.4% | -4.8% | 14.8% |