Roku, Inc.
ROKUFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
4,113
Cost of Revenue
2,307
Gross Profit
1,806
Gross Margin
43.9%
Operating Income
-218
Operating Margin
-5.3%
Net Income
-129
Net Margin
-3.1%
EPS (Basic)
$-0.89
EPS (Diluted)
$-0.89
EBITDA
220
EBITDA Margin
5.3%
2023
12/31/2023
Revenue
3,485
Cost of Revenue
1,962
Gross Profit
1,523
Gross Margin
43.7%
Operating Income
-792
Operating Margin
-22.7%
Net Income
-710
Net Margin
-20.4%
EPS (Basic)
$-5.01
EPS (Diluted)
$-5.01
EBITDA
-363
EBITDA Margin
-10.4%
2022
12/31/2022
Revenue
3,127
Cost of Revenue
1,685
Gross Profit
1,441
Gross Margin
46.1%
Operating Income
-531
Operating Margin
-17.0%
Net Income
-498
Net Margin
-15.9%
EPS (Basic)
$-3.62
EPS (Diluted)
$-3.62
EBITDA
-149
EBITDA Margin
-4.8%
2021
12/31/2021
Revenue
2,765
Cost of Revenue
1,356
Gross Profit
1,409
Gross Margin
51.0%
Operating Income
235
Operating Margin
8.5%
Net Income
242
Net Margin
8.8%
EPS (Basic)
$1.83
EPS (Diluted)
$1.71
EBITDA
409
EBITDA Margin
14.8%
2020
12/31/2020
Revenue
1,778
Cost of Revenue
970
Gross Profit
808
Gross Margin
45.4%
Operating Income
-20
Operating Margin
-1.1%
Net Income
-18
Net Margin
-1.0%
EPS (Basic)
$-0.14
EPS (Diluted)
$-0.14
EBITDA
50
EBITDA Margin
2.8%