Roku Inc. Cl A



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Oct 26, 2021, 1:06 p.m.





+0.18 +0.06%


Volume 1.83m

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$ 323.19

$ 323.37


+0.18 +0.06%

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Annual Financials for Roku Inc. Cl A

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 398.65M512.76M742.51M1.13B1.78B
Cost of Goods Sold (COGS) incl. D&A 277.6M312.93M410.36M633.7M970.17M
COGS excluding D&A 272.3M307.59M401.97M618.1M882.83M
Depreciation & Amortization Expense 5.3M5.34M8.39M15.6M87.34M
Depreciation -5.2M7.8M12.8M50.45M
Amortization of Intangibles -136,000589,0002.8M36.89M
Gross Income 121.05M199.83M332.15M495.22M808.22M
20162017201820192020 5-year trend
SG&A Expense 164.41M219.45M345.44M556.38M828.47M
Research & Development 76.18M107.95M170.69M265.01M355.78M
Other SG&A 88.23M111.5M174.75M291.37M472.69M
Other Operating Expense -----
Unusual Expense (888,000)42.67M-3.9M-
EBIT after Unusual Expense (42.47M)(62.29M)-(65.06M)-
Non Operating Income/Expense (220,000)705,0004.31M6.51M5.23M
Non-Operating Interest Income 146,000----
Equity in Affiliates (Pretax) -----
Interest Expense -1.61M346,0002.37M3.43M
Gross Interest Expense -1.61M346,0002.37M3.43M
Interest Capitalized -----
Pretax Income (42.55M)(63.19M)(9.33M)(60.92M)(18.45M)
Income Tax 211,000315,000(476,000)(982,000)(945,000)
Income Tax - Current Domestic -89,000114,000197,000401,000
Income Tax - Current Foreign -674,000184,000108,000743,000
Income Tax - Deferred Domestic -----
Income Tax - Deferred Foreign -(448,000)(774,000)(1.29M)(2.09M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income (42.76M)(63.51M)(8.86M)(59.94M)(17.51M)
Minority Interest Expense -----
Net Income (42.76M)(63.51M)(8.86M)(59.94M)(17.51M)
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries (42.76M)(63.51M)(8.86M)(59.94M)(17.51M)
Preferred Dividends -----
Net Income Available to Common (42.76M)(63.51M)(8.86M)(59.94M)(17.51M)
EPS (Basic) (0.44)(0.64)(0.08)(0.52)(0.14)
Basic Shares Outstanding 96.1M99.16M104.62M115.22M123.98M
EPS (Diluted) (0.44)(0.64)(0.08)(0.52)(0.14)
Diluted Shares Outstanding 96.1M99.16M104.62M115.22M123.98M
EBITDA (38.06M)(14.28M)(4.91M)(45.56M)67.09M
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