Roku, inc. (ROKU)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Net Revenue:
Total net revenue

320,766

411,230

260,928

250,101

206,662

275,739

173,381

156,810

136,576

188,261

124,782

99,627

100,093

89,053

Cost of Revenue:
Total cost of revenue

179,665

249,583

142,451

135,892

105,771

163,448

94,388

79,058

73,464

114,800

74,887

61,990

61,253

63,003

Gross Profit:
Total gross profit

141,101

161,647

118,477

114,209

100,891

112,291

78,993

77,752

63,112

73,461

49,895

37,637

38,840

26,050

Operating Expenses:
Research and development

88,278

78,792

68,487

61,994

55,738

51,000

45,370

40,196

34,126

31,295

28,532

25,776

22,342

18,229

Sales and marketing

68,248

61,814

46,666

36,568

33,807

34,600

25,603

22,259

20,318

19,131

16,216

14,667

14,055

12,844

General and administrative

39,740

38,425

29,873

26,033

22,086

21,204

19,769

15,429

15,570

13,541

13,039

10,577

10,278

9,078

Total operating expenses

196,266

179,031

145,026

124,595

111,631

106,804

90,742

77,884

70,014

63,967

57,787

51,020

46,675

40,151

Loss from Operations

-55,165

-17,384

-26,549

-10,386

-10,740

5,487

-11,749

-132

-6,902

9,494

-7,892

-13,383

-7,835

-14,101

Other Income, Net:
Interest expense

-863

-930

-767

-571

-98

-126

-112

-57

-51

-2,898

815

304

167

32

Change in fair value of preferred stock warrant liability

-

-

-

-

-

-

-

-

-

0

37,682

1,916

735

-1,481

Other income, net

1,261

2,234

2,065

1,240

967

1,338

2,162

361

448

282

212

128

83

-41

Total other income, net

398

1,304

1,298

669

869

1,212

2,050

304

397

-2,382

-38,285

-2,092

-819

1,408

Loss Before Income Taxes

-54,767

-16,080

-25,251

-9,717

-9,871

6,699

-9,699

172

-6,505

7,112

-46,177

-15,475

-8,654

-12,693

Income tax benefit

-200

-382

-100

-400

-100

-5

-200

-400

129

171

58

38

48

50

Net Loss

-54,612

-15,717

-25,155

-9,333

-9,732

6,778

-9,527

526

-6,634

6,941

-46,235

-15,513

-8,702

-12,743

Net income (loss) per share —basic

-

-

-

-0.08

-

-

-

0.01

-

-

-

-3.18

-

-

Net income (loss) per share —diluted

-

-

-

-0.08

-

-

-

0.00

-

-

-

-3.18

-

-

Weighted-average shares used in computing net income (loss) per share —basic

-

-

-

114,572

-

-

-

102,652

-

-

-

4,882

-

-

Weighted-average shares used in computing net income (loss) per share —diluted

-

-

-

114,572

-

-

-

121,698

-

-

-

4,882

-

-

Net loss per share —basic and diluted

-0.45

-

-0.22

-

-0.09

-

-0.09

-

-0.07

-

-8.79

-

-1.79

-2.66

Weighted-average shares used in computing net loss per share —basic and diluted

120,180

-

116,681

-

110,877

-

106,884

-

99,488

-

5,260

-

4,850

4,784